|
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-18-008-010-02098400/1393
(BHAGWATPUR)
|
0518008000NRG24141120230509794
|
14/11/2023
|
DEEPAK KUMAR RAY
|
0518008WL055461
|
DEEPAK KUMAR RAY
|
00048
|
BKID0005992
|
3648
|
3648
|
Rejected
|
01/01/2024
|
|
8991555693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/1367
(BHAGWATPUR)
|
0518008000NRG24141120230509791
|
14/11/2023
|
PRAMILA DEVI
|
0518008WL055461
|
PRAMILA DEVI
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555697
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/1399-A
(BHAGWATPUR)
|
0518008000NRG24141120230509797
|
14/11/2023
|
deepak kumar ray
|
0518008WL055461
|
deepak kumar ray
|
00078
|
CNRB0017535
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555694
|
|
DEEPAK KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/1504
(BHAGWATPUR)
|
0518008000NRG24141120230509804
|
14/11/2023
|
SAVITA DEVI
|
0518008WL055461
|
SAVITA DEVI
|
00089
|
CBIN0280055
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555678
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/1022
(BHAGWATPUR)
|
0518008000NRG24141120230509786
|
14/11/2023
|
GOPAL THAKUR
|
0518008WL055461
|
GOPAL THAKUR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555706
|
|
Mr. GOPAL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1022
(BHAGWATPUR)
|
0518008000NRG24141120230509787
|
14/11/2023
|
GOPAL THAKUR
|
0518008WL055461
|
GOPAL THAKUR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555705
|
|
Mr. GOPAL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1401
(BHAGWATPUR)
|
0518008000NRG24141120230509798
|
14/11/2023
|
SABITA DEVI
|
0518008WL055461
|
SABITA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555709
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/1402
(BHAGWATPUR)
|
0518008000NRG24141120230509799
|
14/11/2023
|
domani devi
|
0518008WL055461
|
domani devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555669
|
|
DOMNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/1406
(BHAGWATPUR)
|
0518008000NRG24141120230509800
|
14/11/2023
|
TUNA DEVI
|
0518008WL055461
|
TUNA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555710
|
|
MRS TUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/1411
(BHAGWATPUR)
|
0518008000NRG24141120230509803
|
14/11/2023
|
KIRAN DEVI
|
0518008WL055461
|
KIRAN DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555695
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/1837
(BHAGWATPUR)
|
0518008000NRG24141120230509808
|
14/11/2023
|
RAKESH KUMAR THAKUR
|
0518008WL055461
|
RAKESH KUMAR THAKUR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555677
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1921
(BHAGWATPUR)
|
0518008000NRG24141120230509811
|
14/11/2023
|
KALI CHARAN SAH
|
0518008WL055461
|
KALI CHARAN SAH
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555676
|
|
Mrs. Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/2460
(BHAGWATPUR)
|
0518008000NRG24141120230509820
|
14/11/2023
|
chano devi
|
0518008WL055461
|
chano devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555708
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/482
(BHAGWATPUR)
|
0518008000NRG24141120230509824
|
14/11/2023
|
sitaram sah
|
0518008WL055461
|
sitaram sah
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555670
|
|
Mr. SITA RAM SAH & MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/834
(BHAGWATPUR)
|
0518008000NRG24141120230509831
|
14/11/2023
|
RAJAN KUMAR SAH
|
0518008WL055461
|
RAJAN KUMAR SAH
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555703
|
|
Mr. RAJAN KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/834
(BHAGWATPUR)
|
0518008000NRG24141120230509832
|
14/11/2023
|
RAJAN KUMAR SAH
|
0518008WL055461
|
RAJAN KUMAR SAH
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555672
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/845
(BHAGWATPUR)
|
0518008000NRG24141120230509834
|
14/11/2023
|
ARUN KUMAR THAKUR
|
0518008WL055461
|
ARUN KUMAR THAKUR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555704
|
|
Mr. ARUN KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/847
(BHAGWATPUR)
|
0518008000NRG24141120230509835
|
14/11/2023
|
UMESH SAH
|
0518008WL055461
|
UMESH SAH
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555707
|
|
Mr. UMESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/83-A
(BHAGWATPUR)
|
0518008000NRG24141120230509830
|
14/11/2023
|
rinku devi
|
0518008WL055461
|
rinku devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555714
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/859
(BHAGWATPUR)
|
0518008000NRG24141120230509838
|
14/11/2023
|
RAMBABU SAH
|
0518008WL055461
|
RAMBABU SAH
|
00354
|
PUNB0126310
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555713
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/1227
(BHAGWATPUR)
|
0518008000NRG24141120230509788
|
14/11/2023
|
Vijay Kumar Thakur
|
0518008WL055461
|
Vijay Kumar Thakur
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555674
|
|
Mr. VIJAY KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/1292
(BHAGWATPUR)
|
0518008000NRG24141120230509789
|
14/11/2023
|
Rekha Devi
|
0518008WL055461
|
Rekha Devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555673
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/1376-A
(BHAGWATPUR)
|
0518008000NRG24141120230509792
|
14/11/2023
|
SANJAY KUMAR RAY
|
0518008WL055461
|
SANJAY KUMAR RAY
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555712
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/1394
(BHAGWATPUR)
|
0518008000NRG24141120230509796
|
14/11/2023
|
subdhi devi
|
0518008WL055461
|
subdhi devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555700
|
|
MRS SUBADHI DEVU
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/1407
(BHAGWATPUR)
|
0518008000NRG24141120230509801
|
14/11/2023
|
RENU DEVI
|
0518008WL055461
|
RENU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555711
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-010-02098400/1407
(BHAGWATPUR)
|
0518008000NRG24141120230509802
|
14/11/2023
|
RENU DEVI
|
0518008WL055461
|
RENU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555682
|
|
Mr. CHANDESHWAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SARAIRANJAN
|
BH-18-008-010-02098400/1633
(BHAGWATPUR)
|
0518008000NRG24141120230509807
|
14/11/2023
|
MANISHA KUMARI
|
0518008WL055461
|
MANISHA KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555683
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-010-02098400/1860
(BHAGWATPUR)
|
0518008000NRG24141120230509809
|
14/11/2023
|
RENU DEVI
|
0518008WL055461
|
RENU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555702
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARAIRANJAN
|
BH-18-008-010-02098400/1937
(BHAGWATPUR)
|
0518008000NRG24141120230509812
|
14/11/2023
|
MILA DEVI
|
0518008WL055461
|
MILA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555679
|
|
MISS MILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARAIRANJAN
|
BH-18-008-010-02098400/1937
(BHAGWATPUR)
|
0518008000NRG24141120230509813
|
14/11/2023
|
MILA DEVI
|
0518008WL055461
|
MILA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555680
|
|
MANOJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SARAIRANJAN
|
BH-18-008-010-02098400/2070
(BHAGWATPUR)
|
0518008000NRG24141120230509815
|
14/11/2023
|
RAUSHAN KUMAR THAKUR
|
0518008WL055461
|
RAUSHAN KUMAR THAKUR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555699
|
|
MR RAUSHAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARAIRANJAN
|
BH-18-008-010-02098400/2073
(BHAGWATPUR)
|
0518008000NRG24141120230509816
|
14/11/2023
|
KHUSHBU DEVI
|
0518008WL055461
|
KHUSHBU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555698
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARAIRANJAN
|
BH-18-008-010-02098400/2458
(BHAGWATPUR)
|
0518008000NRG24141120230509819
|
14/11/2023
|
anita devi
|
0518008WL055461
|
anita devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555671
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARAIRANJAN
|
BH-18-008-010-02098400/653
(BHAGWATPUR)
|
0518008000NRG24141120230509827
|
14/11/2023
|
RAMPRIEET PASWAN
|
0518008WL055461
|
RAMPRIEET PASWAN
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555701
|
|
MR RAMPRIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARAIRANJAN
|
BH-18-008-010-02098400/83
(BHAGWATPUR)
|
0518008000NRG24141120230509829
|
14/11/2023
|
SHIVCHANDRA SADA
|
0518008WL055461
|
SHIVCHANDRA SADA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555675
|
|
Mr. SHEO CHANDRA SADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
36
|
SARAIRANJAN
|
BH-18-008-010-02098400/575
(BHAGWATPUR)
|
0518008000NRG24141120230509826
|
14/11/2023
|
manish kumar thakur
|
0518008WL055461
|
manish kumar thakur
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555681
|
|
MR MANISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
37
|
SARAIRANJAN
|
BH-18-008-010-02098400/1392
(BHAGWATPUR)
|
0518008000NRG24141120230509793
|
14/11/2023
|
RAJESH KUMAR
|
0518008WL055461
|
RAJESH KUMAR
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555685
|
|
KUMARI SIMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SARAIRANJAN
|
BH-18-008-010-02098400/837
(BHAGWATPUR)
|
0518008000NRG24141120230509833
|
14/11/2023
|
BHTTU SAH
|
0518008WL055461
|
BHTTU SAH
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555688
|
|
BHUTTU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
39
|
SARAIRANJAN
|
BH-18-008-010-02098400/1350
(BHAGWATPUR)
|
0518008000NRG24141120230509790
|
14/11/2023
|
manisha devi
|
0518008WL055461
|
manisha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555696
|
|
SHRI MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARAIRANJAN
|
BH-18-008-010-02098400/1631
(BHAGWATPUR)
|
0518008000NRG24141120230509805
|
14/11/2023
|
RAJ KUMAR PASWAN
|
0518008WL055461
|
RAJ KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555687
|
|
RAJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SARAIRANJAN
|
BH-18-008-010-02098400/1938
(BHAGWATPUR)
|
0518008000NRG24141120230509814
|
14/11/2023
|
mithilesh kumar sah
|
0518008WL055461
|
mithilesh kumar sah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555692
|
|
MITHILESH KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SARAIRANJAN
|
BH-18-008-010-02098400/2074
(BHAGWATPUR)
|
0518008000NRG24141120230509817
|
14/11/2023
|
usha devi
|
0518008WL055461
|
usha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555691
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SARAIRANJAN
|
BH-18-008-010-02098400/2112
(BHAGWATPUR)
|
0518008000NRG24141120230509818
|
14/11/2023
|
LAXMI SAH
|
0518008WL055461
|
LAXMI SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555689
|
|
LAXMI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SARAIRANJAN
|
BH-18-008-010-02098400/2462
(BHAGWATPUR)
|
0518008000NRG24141120230509821
|
14/11/2023
|
rekha devi
|
0518008WL055461
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555686
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SARAIRANJAN
|
BH-18-008-010-02098400/379
(BHAGWATPUR)
|
0518008000NRG24141120230509822
|
14/11/2023
|
UMESH DAS
|
0518008WL055461
|
UMESH DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555684
|
|
UMESH DASS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SARAIRANJAN
|
BH-18-008-010-02098400/482
(BHAGWATPUR)
|
0518008000NRG24141120230509825
|
14/11/2023
|
mina devi
|
0518008WL055461
|
mina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991555690
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167808
|
167808
|
|
|
|
|
|
|
|