|
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)
|
0518008000NRG24131220230576926
|
13/12/2023
|
Ramesh Kumar Mahto
|
0518008WL063037
|
Ramesh Kumar Mahto
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909284099
|
|
MRS MINTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-001-02096700/2002
(GANGAPUR)
|
0518008000NRG24131220230576928
|
13/12/2023
|
RINKI DEVI
|
0518008WL063037
|
RINKI DEVI
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909284100
|
|
MRS RINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-001-02096700/2013
(GANGAPUR)
|
0518008000NRG24131220230576929
|
13/12/2023
|
MINA DEVI
|
0518008WL063037
|
MINA DEVI
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909284096
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARAIRANJAN
|
BH-18-008-001-02096700/2279
(GANGAPUR)
|
0518008000NRG24131220230576931
|
13/12/2023
|
SURENDRA MAHTO
|
0518008WL063037
|
SURENDRA MAHTO
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909284104
|
|
SURENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-001-02096700/2281
(GANGAPUR)
|
0518008000NRG24131220230576932
|
13/12/2023
|
DHIRENDRA KUMAR
|
0518008WL063037
|
DHIRENDRA KUMAR
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909284103
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARAIRANJAN
|
BH-18-008-001-02096700/2294
(GANGAPUR)
|
0518008000NRG24131220230576934
|
13/12/2023
|
PINKI DEVI
|
0518008WL063037
|
PINKI DEVI
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909284101
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-001-02096700/2295
(GANGAPUR)
|
0518008000NRG24131220230576935
|
13/12/2023
|
MANJU DEVI
|
0518008WL063037
|
MANJU DEVI
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909284102
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARAIRANJAN
|
BH-18-008-001-02096700/2297
(GANGAPUR)
|
0518008000NRG24131220230576936
|
13/12/2023
|
PARVATI DEVI
|
0518008WL063037
|
PARVATI DEVI
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909284107
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-001-02096700/2300
(GANGAPUR)
|
0518008000NRG24131220230576937
|
13/12/2023
|
REHANA KHATUN
|
0518008WL063037
|
REHANA KHATUN
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909284105
|
|
MR MD MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-001-02096700/2302
(GANGAPUR)
|
0518008000NRG24131220230576938
|
13/12/2023
|
JARINA KHATUN
|
0518008WL063037
|
JARINA KHATUN
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909284106
|
|
MR HAIDAR ALEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-001-02096700/2292
(GANGAPUR)
|
0518008000NRG24131220230576933
|
13/12/2023
|
SURESH KUMAR MAHTO
|
0518008WL063037
|
SURESH KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909284097
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-001-02096700/2597
(GANGAPUR)
|
0518008000NRG24131220230576939
|
13/12/2023
|
ABHISHEKH KUMAR
|
0518008WL063037
|
ABHISHEKH KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909284098
|
|
MR AMAR KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|