|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARAIRANJAN
|
BH-18-008-010-02098400/919
(BHAGWATPUR)
|
0518008000NRG24280720230343187
|
28/07/2023
|
MANOJ KUMAR THAKUR
|
0518008WL029758
|
MANOJ KUMAR THAKUR
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157679
|
|
MANOJ KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/1029
(BHAGWATPUR)
|
0518008000NRG24280720230343152
|
28/07/2023
|
ganour das
|
0518008WL029758
|
ganour das
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157690
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/1449
(BHAGWATPUR)
|
0518008000NRG24280720230343160
|
28/07/2023
|
rajkumar sah
|
0518008WL029758
|
rajkumar sah
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157668
|
|
Mr. RAJ KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/2484
(BHAGWATPUR)
|
0518008000NRG24280720230343171
|
28/07/2023
|
naveen paswan
|
0518008WL029758
|
naveen paswan
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157691
|
|
MR NAVEEN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/970
(BHAGWATPUR)
|
0518008000NRG24280720230343191
|
28/07/2023
|
RANJEET KUMAR RAI
|
0518008WL029758
|
RANJEET KUMAR RAI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157692
|
|
Mr. Ranjit Kumar Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1910
(BHAGWATPUR)
|
0518008000NRG24280720230343167
|
28/07/2023
|
REKHA DEVI
|
0518008WL029758
|
REKHA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157664
|
|
MR GUDDU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1910
(BHAGWATPUR)
|
0518008000NRG24280720230343168
|
28/07/2023
|
REKHA DEVI
|
0518008WL029758
|
REKHA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157665
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/835
(BHAGWATPUR)
|
0518008000NRG24280720230343183
|
28/07/2023
|
KRISHNA DEVI
|
0518008WL029758
|
KRISHNA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157666
|
|
Sanjit Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/835
(BHAGWATPUR)
|
0518008000NRG24280720230343184
|
28/07/2023
|
KRISHNA DEVI
|
0518008WL029758
|
KRISHNA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157698
|
|
Krishna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/836
(BHAGWATPUR)
|
0518008000NRG24280720230343185
|
28/07/2023
|
VIRMA DEVI
|
0518008WL029758
|
VIRMA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157667
|
|
SUJEET PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/836
(BHAGWATPUR)
|
0518008000NRG24280720230343186
|
28/07/2023
|
VIRMA DEVI
|
0518008WL029758
|
VIRMA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157704
|
|
VIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1007
(BHAGWATPUR)
|
0518008000NRG24280720230343149
|
28/07/2023
|
shahida khatun
|
0518008WL029758
|
shahida khatun
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157701
|
|
SAHIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/1008
(BHAGWATPUR)
|
0518008000NRG24280720230343150
|
28/07/2023
|
AFRINA KHATUN
|
0518008WL029758
|
AFRINA KHATUN
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157695
|
|
MRS AFRINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/1012
(BHAGWATPUR)
|
0518008000NRG24280720230343151
|
28/07/2023
|
BABLU PASWAN
|
0518008WL029758
|
BABLU PASWAN
|
00415
|
SBIN0005422
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5742157696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/1431
(BHAGWATPUR)
|
0518008000NRG24280720230343158
|
28/07/2023
|
dhaneshwari devi
|
0518008WL029758
|
dhaneshwari devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157672
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/1431
(BHAGWATPUR)
|
0518008000NRG24280720230343159
|
28/07/2023
|
dhaneshwari devi
|
0518008WL029758
|
dhaneshwari devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157673
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/1742
(BHAGWATPUR)
|
0518008000NRG24280720230343161
|
28/07/2023
|
LAKSHMI DEVI
|
0518008WL029758
|
LAKSHMI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157694
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/1814
(BHAGWATPUR)
|
0518008000NRG24280720230343162
|
28/07/2023
|
LALBABU PASWAN
|
0518008WL029758
|
LALBABU PASWAN
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157670
|
|
MR LALBABU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/1819
(BHAGWATPUR)
|
0518008000NRG24280720230343163
|
28/07/2023
|
RAJESH KUMAR PASWAN
|
0518008WL029758
|
RAJESH KUMAR PASWAN
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157671
|
|
MR RAJESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/1820
(BHAGWATPUR)
|
0518008000NRG24280720230343164
|
28/07/2023
|
RENU DEVI
|
0518008WL029758
|
RENU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157676
|
|
MR MAHESH RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/26
(BHAGWATPUR)
|
0518008000NRG24280720230343173
|
28/07/2023
|
NASIMA KHATOON
|
0518008WL029758
|
NASIMA KHATOON
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157675
|
|
NASEEMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/454
(BHAGWATPUR)
|
0518008000NRG24280720230343178
|
28/07/2023
|
NATHUNI PASWAN
|
0518008WL029758
|
NATHUNI PASWAN
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157674
|
|
MR NATHUNI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/454
(BHAGWATPUR)
|
0518008000NRG24280720230343179
|
28/07/2023
|
NATHUNI PASWAN
|
0518008WL029758
|
NATHUNI PASWAN
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157703
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/551
(BHAGWATPUR)
|
0518008000NRG24280720230343180
|
28/07/2023
|
MD SAMSUL
|
0518008WL029758
|
MD SAMSUL
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157702
|
|
MRS SAJADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/935
(BHAGWATPUR)
|
0518008000NRG24280720230343189
|
28/07/2023
|
MIRA DEVI
|
0518008WL029758
|
MIRA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157697
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-010-02098400/978
(BHAGWATPUR)
|
0518008000NRG24280720230343193
|
28/07/2023
|
sita devi
|
0518008WL029758
|
sita devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157669
|
|
RAMCHANDRA RAZAK & SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
27
|
SARAIRANJAN
|
BH-18-008-010-02098400/1337
(BHAGWATPUR)
|
0518008000NRG24280720230343153
|
28/07/2023
|
SAKILA KHATUN
|
0518008WL029758
|
SAKILA KHATUN
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157684
|
|
NOORI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-010-02098400/1358
(BHAGWATPUR)
|
0518008000NRG24280720230343154
|
28/07/2023
|
ramvinod mahto
|
0518008WL029758
|
ramvinod mahto
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157688
|
|
RAM VINOD MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SARAIRANJAN
|
BH-18-008-010-02098400/1358
(BHAGWATPUR)
|
0518008000NRG24280720230343155
|
28/07/2023
|
ramvinod mahto
|
0518008WL029758
|
ramvinod mahto
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157700
|
|
RAM VINOD MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SARAIRANJAN
|
BH-18-008-010-02098400/1359
(BHAGWATPUR)
|
0518008000NRG24280720230343156
|
28/07/2023
|
laxmi mahto
|
0518008WL029758
|
laxmi mahto
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157686
|
|
LAXMI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SARAIRANJAN
|
BH-18-008-010-02098400/1359
(BHAGWATPUR)
|
0518008000NRG24280720230343157
|
28/07/2023
|
laxmi mahto
|
0518008WL029758
|
laxmi mahto
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157687
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
32
|
SARAIRANJAN
|
BH-18-008-010-02098400/1893
(BHAGWATPUR)
|
0518008000NRG24280720230343165
|
28/07/2023
|
KAILASH PANDIT
|
0518008WL029758
|
KAILASH PANDIT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157678
|
|
KAILASH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-010-02098400/1909
(BHAGWATPUR)
|
0518008000NRG24280720230343166
|
28/07/2023
|
PRAMOD PASWAN
|
0518008WL029758
|
PRAMOD PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157699
|
|
PRAMOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SARAIRANJAN
|
BH-18-008-010-02098400/2403
(BHAGWATPUR)
|
0518008000NRG24280720230343170
|
28/07/2023
|
FARIDA KHATUN
|
0518008WL029758
|
FARIDA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157682
|
|
FARIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SARAIRANJAN
|
BH-18-008-010-02098400/311
(BHAGWATPUR)
|
0518008000NRG24280720230343174
|
28/07/2023
|
rubaida khatu
|
0518008WL029758
|
rubaida khatu
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157680
|
|
MD IRSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SARAIRANJAN
|
BH-18-008-010-02098400/311
(BHAGWATPUR)
|
0518008000NRG24280720230343175
|
28/07/2023
|
rubaida khatun
|
0518008WL029758
|
rubaida khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157681
|
|
SHAMSHAD BEGUM
|
UNION BANK OF INDIA(508500)
|
|
37
|
SARAIRANJAN
|
BH-18-008-010-02098400/414
(BHAGWATPUR)
|
0518008000NRG24280720230343176
|
28/07/2023
|
SHANKAR SHARMA
|
0518008WL029758
|
SHANKAR SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157677
|
|
SHANKAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SARAIRANJAN
|
BH-18-008-010-02098400/746
(BHAGWATPUR)
|
0518008000NRG24280720230343182
|
28/07/2023
|
CHANDU DEVI
|
0518008WL029758
|
CHANDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157689
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARAIRANJAN
|
BH-18-008-010-02098400/919
(BHAGWATPUR)
|
0518008000NRG24280720230343188
|
28/07/2023
|
sarita devi
|
0518008WL029758
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157683
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SARAIRANJAN
|
BH-18-008-010-02098400/965
(BHAGWATPUR)
|
0518008000NRG24280720230343190
|
28/07/2023
|
asha devi
|
0518008WL029758
|
asha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157693
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SARAIRANJAN
|
BH-18-008-010-02098400/970
(BHAGWATPUR)
|
0518008000NRG24280720230343192
|
28/07/2023
|
ANITA DEVI
|
0518008WL029758
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742157685
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149340
|
149340
|
|
|
|
|
|
|
|