|
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-18-008-001-02096700/1916
(GANGAPUR)
|
0518008000NRG24051220230561567
|
05/12/2023
|
Ramesh Kumar Mahto
|
0518008WL060750
|
Ramesh Kumar Mahto
|
00415
|
SBIN0006562
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008315780
|
|
MRS MINTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-001-02096700/2002
(GANGAPUR)
|
0518008000NRG24051220230561569
|
05/12/2023
|
RINKI DEVI
|
0518008WL060750
|
RINKI DEVI
|
00415
|
SBIN0006562
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008315779
|
|
MRS RINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-001-02096700/2013
(GANGAPUR)
|
0518008000NRG24051220230561570
|
05/12/2023
|
MINA DEVI
|
0518008WL060750
|
MINA DEVI
|
00415
|
SBIN0006562
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008315775
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARAIRANJAN
|
BH-18-008-001-02096700/2279
(GANGAPUR)
|
0518008000NRG24051220230561572
|
05/12/2023
|
SURENDRA MAHTO
|
0518008WL060750
|
SURENDRA MAHTO
|
00415
|
SBIN0006562
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008315783
|
|
SURENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-001-02096700/2281
(GANGAPUR)
|
0518008000NRG24051220230561573
|
05/12/2023
|
DHIRENDRA KUMAR
|
0518008WL060750
|
DHIRENDRA KUMAR
|
00415
|
SBIN0006562
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008315781
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARAIRANJAN
|
BH-18-008-001-02096700/2294
(GANGAPUR)
|
0518008000NRG24051220230561575
|
05/12/2023
|
PINKI DEVI
|
0518008WL060750
|
PINKI DEVI
|
00415
|
SBIN0006562
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008315782
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-001-02096700/2295
(GANGAPUR)
|
0518008000NRG24051220230561576
|
05/12/2023
|
MANJU DEVI
|
0518008WL060750
|
MANJU DEVI
|
00415
|
SBIN0006562
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008315784
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARAIRANJAN
|
BH-18-008-001-02096700/2297
(GANGAPUR)
|
0518008000NRG24051220230561577
|
05/12/2023
|
PARVATI DEVI
|
0518008WL060750
|
PARVATI DEVI
|
00415
|
SBIN0006562
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008315776
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-001-02096700/2300
(GANGAPUR)
|
0518008000NRG24051220230561578
|
05/12/2023
|
REHANA KHATUN
|
0518008WL060750
|
REHANA KHATUN
|
00415
|
SBIN0006562
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008315778
|
|
MR MD MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-001-02096700/2302
(GANGAPUR)
|
0518008000NRG24051220230561579
|
05/12/2023
|
JARINA KHATUN
|
0518008WL060750
|
JARINA KHATUN
|
00415
|
SBIN0006562
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008315777
|
|
MR HAIDAR ALEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-001-02096700/2292
(GANGAPUR)
|
0518008000NRG24051220230561574
|
05/12/2023
|
SURESH KUMAR MAHTO
|
0518008WL060750
|
SURESH KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008315785
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-001-02096700/2597
(GANGAPUR)
|
0518008000NRG24051220230561580
|
05/12/2023
|
ABHISHEKH KUMAR
|
0518008WL060750
|
ABHISHEKH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008315786
|
|
MR AMAR KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|