|
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-18-008-020-02101900/3876
(GANGSARA)
|
0518008000NRG24080620230150229
|
08/06/2023
|
GANESH PASWAN
|
0518008WL016723
|
GANESH PASWAN
|
00354
|
PUNB0105520
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490740128
|
|
GANESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02101900/3879
(GANGSARA)
|
0518008000NRG24080620230150232
|
08/06/2023
|
RITA DEVI
|
0518008WL016723
|
RITA DEVI
|
00354
|
PUNB0105520
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490740127
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02101900/3883
(GANGSARA)
|
0518008000NRG24080620230150233
|
08/06/2023
|
KANCHAN KUMARI
|
0518008WL016723
|
KANCHAN KUMARI
|
00415
|
SBIN0002322
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490740130
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02101900/3874
(GANGSARA)
|
0518008000NRG24080620230150228
|
08/06/2023
|
CHUNAM DEVI
|
0518008WL016723
|
CHUNAM DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490740129
|
|
MRS CHUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02101900/1016
(GANGSARA)
|
0518008000NRG24080620230150222
|
08/06/2023
|
rajkumar sahni
|
0518008WL016723
|
rajkumar sahni
|
00415
|
SBIN0004659
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490740132
|
|
MISS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-020-02101900/3869
(GANGSARA)
|
0518008000NRG24080620230150226
|
08/06/2023
|
NIBHA DEVI
|
0518008WL016723
|
NIBHA DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490740131
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-020-02101900/3871
(GANGSARA)
|
0518008000NRG24080620230150227
|
08/06/2023
|
GITANJALI KUMARI
|
0518008WL016723
|
GITANJALI KUMARI
|
00415
|
SBIN0018433
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490740134
|
|
GITANJALI KUMARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-020-02101900/1593
(GANGSARA)
|
0518008000NRG24080620230150223
|
08/06/2023
|
SHOBHA DEVI
|
0518008WL016723
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490740136
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SARAIRANJAN
|
BH-18-008-020-02101900/3876
(GANGSARA)
|
0518008000NRG24080620230150230
|
08/06/2023
|
KANCHAN DEVI
|
0518008WL016723
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490740133
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SARAIRANJAN
|
BH-18-008-020-02101900/831
(GANGSARA)
|
0518008000NRG24080620230150234
|
08/06/2023
|
YOGENDRA SAHANI
|
0518008WL016723
|
YOGENDRA SAHANI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490740137
|
|
YOGENDRA SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SARAIRANJAN
|
BH-18-008-020-02102000/486
(GANGSARA)
|
0518008000NRG24080620230150235
|
08/06/2023
|
FUL KUMARI DEVI
|
0518008WL016723
|
FUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490740135
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|