|
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-18-008-018-02101600/1346
(KISHANPUR YUSUF)
|
0518008000NRG24300320240810522
|
30/03/2024
|
MANOJ KUMAR SINGH
|
0518008WL090138
|
MANOJ KUMAR SINGH
|
00089
|
CBIN0280058
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036803513
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-018-02101600/1334
(KISHANPUR YUSUF)
|
0518008000NRG24300320240810519
|
30/03/2024
|
shyamnarayan singh
|
0518008WL090138
|
shyamnarayan singh
|
00152
|
HDFC0002608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036803522
|
|
SHYAM NARAYAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-018-02101600/1477
(KISHANPUR YUSUF)
|
0518008000NRG24300320240810524
|
30/03/2024
|
vijay kumar singh
|
0518008WL090138
|
vijay kumar singh
|
00354
|
PUNB0350400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036803515
|
|
VIJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-018-02101600/1349
(KISHANPUR YUSUF)
|
0518008000NRG24300320240810523
|
30/03/2024
|
Gautaam Kumar Singh
|
0518008WL090138
|
Gautaam Kumar Singh
|
00354
|
PUNB0721000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036803523
|
|
GAUTAM SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-018-02101600/1037
(KISHANPUR YUSUF)
|
0518008000NRG24300320240810517
|
30/03/2024
|
Santosh Kumar
|
0518008WL090138
|
Santosh Kumar
|
00415
|
SBIN0000174
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036803512
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-018-02101600/1322
(KISHANPUR YUSUF)
|
0518008000NRG24300320240810518
|
30/03/2024
|
prakash kumar
|
0518008WL090138
|
prakash kumar
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036803514
|
|
PRAKASH KUMAR
|
HDFC BANK LTD(607152)
|
|
7
|
SARAIRANJAN
|
BH-18-008-018-02101600/1478
(KISHANPUR YUSUF)
|
0518008000NRG24300320240810525
|
30/03/2024
|
santosh kumar
|
0518008WL090138
|
santosh kumar
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036803508
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-018-02101600/1483
(KISHANPUR YUSUF)
|
0518008000NRG24300320240810526
|
30/03/2024
|
BHARAT PRASAD SINGH
|
0518008WL090138
|
BHARAT PRASAD SINGH
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036803507
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-018-02101600/695
(KISHANPUR YUSUF)
|
0518008000NRG24300320240810527
|
30/03/2024
|
RAMBABU RAY
|
0518008WL090138
|
RAMBABU RAY
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036803517
|
|
MR RAM BABU RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-018-02101600/899
(KISHANPUR YUSUF)
|
0518008000NRG24300320240810528
|
30/03/2024
|
BECHAN RAM
|
0518008WL090138
|
BECHAN RAM
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036803509
|
|
MR BECHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-018-02101600/899
(KISHANPUR YUSUF)
|
0518008000NRG24300320240810529
|
30/03/2024
|
Bechan Ram
|
0518008WL090138
|
Bechan Ram
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036803510
|
|
MRS KAUSHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-018-02101700/2174
(KISHANPUR YUSUF)
|
0518008000NRG24300320240810530
|
30/03/2024
|
RANJIT PRASAD MAHTO
|
0518008WL090138
|
RANJIT PRASAD MAHTO
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036803516
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-018-02101700/2609
(KISHANPUR YUSUF)
|
0518008000NRG24300320240810531
|
30/03/2024
|
PINKI DEVI
|
0518008WL090138
|
PINKI DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036803511
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-018-02101700/2864
(KISHANPUR YUSUF)
|
0518008000NRG24300320240810533
|
30/03/2024
|
SANJIT KUMAR
|
0518008WL090138
|
SANJIT KUMAR
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036803518
|
|
SANJIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-018-02101600/1342
(KISHANPUR YUSUF)
|
0518008000NRG24300320240810520
|
30/03/2024
|
RAJESH KUMAR SINGH
|
0518008WL090138
|
RAJESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036803519
|
|
RAJESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SARAIRANJAN
|
BH-18-008-018-02101600/1344
(KISHANPUR YUSUF)
|
0518008000NRG24300320240810521
|
30/03/2024
|
RAMBOL KUMAR SINGH
|
0518008WL090138
|
RAMBOL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036803521
|
|
RAMBOL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-018-02101700/2617
(KISHANPUR YUSUF)
|
0518008000NRG24300320240810532
|
30/03/2024
|
NILAM DEVI
|
0518008WL090138
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036803520
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|