|
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-18-008-022-02102120/1105
(MANIKPUR)
|
0518008000NRG24140720230309932
|
14/07/2023
|
VIPIN KUMAR RAY
|
0518008WL027690
|
VIPIN KUMAR RAY
|
00165
|
IBKL0001067
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742128623
|
|
VIPIN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-022-02102120/1110
(MANIKPUR)
|
0518008000NRG24140720230309933
|
14/07/2023
|
SUDHIR KUMAR RAI
|
0518008WL027690
|
SUDHIR KUMAR RAI
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742128622
|
|
SUDHIR KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-022-02102100/590
(MANIKPUR)
|
0518008000NRG24140720230309926
|
14/07/2023
|
KANTI DEVI
|
0518008WL027690
|
KANTI DEVI
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742128625
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-022-02102100/594
(MANIKPUR)
|
0518008000NRG24140720230309927
|
14/07/2023
|
HARINDRA SAHNI
|
0518008WL027690
|
HARINDRA SAHNI
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742128626
|
|
MR HARINDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-022-02102100/594
(MANIKPUR)
|
0518008000NRG24140720230309928
|
14/07/2023
|
SANGITA DEVI
|
0518008WL027690
|
SANGITA DEVI
|
00415
|
SBIN0005439
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742128624
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-022-02102100/82
(MANIKPUR)
|
0518008000NRG24140720230309929
|
14/07/2023
|
TUNTUN THAKUR
|
0518008WL027690
|
TUNTUN THAKUR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742128617
|
|
TUNTUN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARAIRANJAN
|
BH-18-008-022-02102120/1132
(MANIKPUR)
|
0518008000NRG24140720230309934
|
14/07/2023
|
JAGARNATH RAY
|
0518008WL027690
|
JAGARNATH RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742128621
|
|
JAGARNATH RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARAIRANJAN
|
BH-18-008-022-02102120/2004
(MANIKPUR)
|
0518008000NRG24140720230309935
|
14/07/2023
|
Ram Pravesh Sah
|
0518008WL027690
|
Ram Pravesh Sah
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742128619
|
|
RAM PARVESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SARAIRANJAN
|
BH-18-008-022-02102120/2011
(MANIKPUR)
|
0518008000NRG24140720230309936
|
14/07/2023
|
Pinki Devi
|
0518008WL027690
|
Pinki Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742128620
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARAIRANJAN
|
BH-18-008-022-02102120/2230
(MANIKPUR)
|
0518008000NRG24140720230309938
|
14/07/2023
|
Govind Kumar
|
0518008WL027690
|
Govind Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742128618
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-022-02102100/184
(MANIKPUR)
|
0518008000NRG24140720230309925
|
14/07/2023
|
NATHO RAM
|
0518008WL027690
|
NATHO RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742128630
|
|
NATHO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-022-02102100/884
(MANIKPUR)
|
0518008000NRG24140720230309931
|
14/07/2023
|
PUJA KUMARI
|
0518008WL027690
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742128628
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SARAIRANJAN
|
BH-18-008-022-02102100/884
(MANIKPUR)
|
0518008000NRG24140720230309930
|
14/07/2023
|
RAJA RAM THAKUR
|
0518008WL027690
|
RAJA RAM THAKUR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742128627
|
|
RAJARAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SARAIRANJAN
|
BH-18-008-022-02102120/2040
(MANIKPUR)
|
0518008000NRG24140720230309937
|
14/07/2023
|
Khairoz Bibi
|
0518008WL027690
|
Khairoz Bibi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742128631
|
|
KHAIROZ BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SARAIRANJAN
|
BH-18-008-022-02102120/635
(MANIKPUR)
|
0518008000NRG24140720230309939
|
14/07/2023
|
JIVAN RAY
|
0518008WL027690
|
JIVAN RAY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742128629
|
|
JIVAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|