|
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-18-008-010-02098400/1515
(BHAGWATPUR)
|
0518008000NRG24150720230314543
|
15/07/2023
|
RAMVRIKSH SAH
|
0518008WL028084
|
RAMVRIKSH SAH
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090366
|
|
Mr. RAMVRIKSH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/1662
(BHAGWATPUR)
|
0518008000NRG24150720230314537
|
15/07/2023
|
KUMAR GAURAV
|
0518008WL028078
|
KUMAR GAURAV
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090380
|
|
KUMAR GAURAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/2792
(BHAGWATPUR)
|
0518008000NRG24150720230314518
|
15/07/2023
|
Rajo Devi
|
0518008WL028059
|
Rajo Devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090381
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/446
(BHAGWATPUR)
|
0518008000NRG24150720230314548
|
15/07/2023
|
JUGNU CHAURASIYA
|
0518008WL028087
|
JUGNU CHAURASIYA
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090393
|
|
MR JUGNOO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/2439
(BHAGWATPUR)
|
0518008000NRG24150720230314526
|
15/07/2023
|
RAJEEV KUMAR
|
0518008WL028067
|
RAJEEV KUMAR
|
00152
|
HDFC0002114
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090384
|
|
RAJEEV KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1627
(BHAGWATPUR)
|
0518008000NRG24150720230314542
|
15/07/2023
|
SUNAINA DEVI
|
0518008WL028083
|
SUNAINA DEVI
|
00415
|
SBIN0000174
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090392
|
|
MR SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1304
(BHAGWATPUR)
|
0518008000NRG24150720230314509
|
15/07/2023
|
RANDIP KUMAR
|
0518008WL028050
|
RANDIP KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090364
|
|
MR RANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/1658
(BHAGWATPUR)
|
0518008000NRG24150720230314540
|
15/07/2023
|
SADANAND JHA
|
0518008WL028081
|
SADANAND JHA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090391
|
|
MR SADANAND JHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/1661
(BHAGWATPUR)
|
0518008000NRG24150720230314538
|
15/07/2023
|
PRIYANKA KUMARI
|
0518008WL028079
|
PRIYANKA KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090362
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/1665
(BHAGWATPUR)
|
0518008000NRG24150720230314533
|
15/07/2023
|
RANJIT KUMAR
|
0518008WL028074
|
RANJIT KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090360
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/1940
(BHAGWATPUR)
|
0518008000NRG24150720230314529
|
15/07/2023
|
DILIP KUMAR
|
0518008WL028070
|
DILIP KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090363
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1960
(BHAGWATPUR)
|
0518008000NRG24150720230314515
|
15/07/2023
|
RAJ KISHOR BHAGAT
|
0518008WL028056
|
RAJ KISHOR BHAGAT
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090395
|
|
MR RAJKISHOR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/1967
(BHAGWATPUR)
|
0518008000NRG24150720230314514
|
15/07/2023
|
LAXMI BHAGAT
|
0518008WL028055
|
LAXMI BHAGAT
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090365
|
|
MR LAKSHMI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/2040
(BHAGWATPUR)
|
0518008000NRG24150720230314531
|
15/07/2023
|
sanjay kumar thakur
|
0518008WL028072
|
sanjay kumar thakur
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090361
|
|
MR SANJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/2437
(BHAGWATPUR)
|
0518008000NRG24150720230314512
|
15/07/2023
|
MANISH KUMAR
|
0518008WL028053
|
MANISH KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090359
|
|
MR MANISH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/2447
(BHAGWATPUR)
|
0518008000NRG24150720230314524
|
15/07/2023
|
AJAY KUMAR RAY
|
0518008WL028065
|
AJAY KUMAR RAY
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090390
|
|
AJAY KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/1716
(BHAGWATPUR)
|
0518008000NRG24150720230314545
|
15/07/2023
|
gagan kumar mishra
|
0518008WL028086
|
gagan kumar mishra
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090394
|
|
GAGAN KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/2786
(BHAGWATPUR)
|
0518008000NRG24150720230314513
|
15/07/2023
|
punam devi
|
0518008WL028054
|
punam devi
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090382
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/2789
(BHAGWATPUR)
|
0518008000NRG24150720230314520
|
15/07/2023
|
Dhiraj Kumar
|
0518008WL028061
|
Dhiraj Kumar
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090383
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/2791
(BHAGWATPUR)
|
0518008000NRG24150720230314517
|
15/07/2023
|
Koushiya Devi
|
0518008WL028058
|
Koushiya Devi
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090385
|
|
KAUSHLAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/1314
(BHAGWATPUR)
|
0518008000NRG24150720230314510
|
15/07/2023
|
RAMJATAN BHAGAT
|
0518008WL028051
|
RAMJATAN BHAGAT
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090389
|
|
MR RAM JATAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/759
(BHAGWATPUR)
|
0518008000NRG24150720230314511
|
15/07/2023
|
JAGESHWAR DAS
|
0518008WL028052
|
JAGESHWAR DAS
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090388
|
|
MR JAGESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/1309
(BHAGWATPUR)
|
0518008000NRG24150720230314532
|
15/07/2023
|
rina devi
|
0518008WL028073
|
rina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090367
|
|
Mrs. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/1311
(BHAGWATPUR)
|
0518008000NRG24150720230314547
|
15/07/2023
|
AJIT KUMAR BHAGAT
|
0518008WL028087
|
AJIT KUMAR BHAGAT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090375
|
|
Mr. AJIT KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/1313
(BHAGWATPUR)
|
0518008000NRG24150720230314522
|
15/07/2023
|
bholi kumari
|
0518008WL028063
|
bholi kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090386
|
|
RITURANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SARAIRANJAN
|
BH-18-008-010-02098400/1598
(BHAGWATPUR)
|
0518008000NRG24150720230314527
|
15/07/2023
|
ravichandar thakur
|
0518008WL028068
|
ravichandar thakur
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090371
|
|
RAVICHANDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SARAIRANJAN
|
BH-18-008-010-02098400/1657
(BHAGWATPUR)
|
0518008000NRG24150720230314541
|
15/07/2023
|
SATYA NARAYAN JHA
|
0518008WL028082
|
SATYA NARAYAN JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090368
|
|
Mr. SATYA NARAYAN JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SARAIRANJAN
|
BH-18-008-010-02098400/1663
(BHAGWATPUR)
|
0518008000NRG24150720230314536
|
15/07/2023
|
GANESH PRASAD
|
0518008WL028077
|
GANESH PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090374
|
|
GANESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SARAIRANJAN
|
BH-18-008-010-02098400/1664
(BHAGWATPUR)
|
0518008000NRG24150720230314534
|
15/07/2023
|
SUNIL KUMAR
|
0518008WL028075
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090378
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SARAIRANJAN
|
BH-18-008-010-02098400/1710
(BHAGWATPUR)
|
0518008000NRG24150720230314530
|
15/07/2023
|
RANJANA KUMARI
|
0518008WL028071
|
RANJANA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090379
|
|
DINESH BHAGAT SO-THAKURI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SARAIRANJAN
|
BH-18-008-010-02098400/2104
(BHAGWATPUR)
|
0518008000NRG24150720230314516
|
15/07/2023
|
Raja Ram Bhagat
|
0518008WL028057
|
Raja Ram Bhagat
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090369
|
|
SUMINTRA DEVI W/O RAJARAM BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SARAIRANJAN
|
BH-18-008-010-02098400/2211
(BHAGWATPUR)
|
0518008000NRG24150720230314508
|
15/07/2023
|
Jagdish bhagat
|
0518008WL028049
|
Jagdish bhagat
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090387
|
|
JAGDISH BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-010-02098400/2371
(BHAGWATPUR)
|
0518008000NRG24150720230314528
|
15/07/2023
|
PARMANAND MISHRA
|
0518008WL028069
|
PARMANAND MISHRA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090373
|
|
PARMANAND MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SARAIRANJAN
|
BH-18-008-010-02098400/2448
(BHAGWATPUR)
|
0518008000NRG24150720230314523
|
15/07/2023
|
CHANDNI KUMARI
|
0518008WL028064
|
CHANDNI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090376
|
|
CHANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SARAIRANJAN
|
BH-18-008-010-02098400/2787
(BHAGWATPUR)
|
0518008000NRG24150720230314521
|
15/07/2023
|
Lalan Kumar
|
0518008WL028062
|
Lalan Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090372
|
|
LALAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SARAIRANJAN
|
BH-18-008-010-02098400/664
(BHAGWATPUR)
|
0518008000NRG24150720230314544
|
15/07/2023
|
RANJEET KUMAR RAY
|
0518008WL028085
|
RANJEET KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090377
|
|
RANJEET KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SARAIRANJAN
|
BH-18-008-010-02098400/873
(BHAGWATPUR)
|
0518008000NRG24150720230314546
|
15/07/2023
|
raj kumar bhagat
|
0518008WL028086
|
raj kumar bhagat
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745090370
|
|
RAJ KUMAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134976
|
134976
|
|
|
|
|
|
|
|