|
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-18-008-018-02101700/3400
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204347
|
22/06/2023
|
Vishawnath Sharma
|
0518008WL020229
|
Vishawnath Sharma
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209055
|
|
Mr. BISWANATH SHARMA & NEELAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-018-02101700/2921
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204345
|
22/06/2023
|
DIPNARAYAN SHARMA
|
0518008WL020229
|
DIPNARAYAN SHARMA
|
00089
|
CBIN0280059
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209081
|
|
Mr. DEEP NARAYAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-018-02101600/2026
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204325
|
22/06/2023
|
CHINTA DEVI
|
0518008WL020229
|
CHINTA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209054
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-018-02101600/812
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204328
|
22/06/2023
|
Rekha DEvi
|
0518008WL020229
|
Rekha DEvi
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209061
|
|
RAJKUMAR SADA S/O ANANDI SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-018-02101600/812
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204329
|
22/06/2023
|
REKHA DEVI
|
0518008WL020229
|
REKHA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209062
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-018-02101600/813
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204330
|
22/06/2023
|
GITA DEVI
|
0518008WL020229
|
GITA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209058
|
|
GITA DEVI W/O NATHUNI SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SARAIRANJAN
|
BH-18-008-018-02101600/940
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204332
|
22/06/2023
|
USHA DEVI
|
0518008WL020229
|
USHA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209064
|
|
Kailu Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SARAIRANJAN
|
BH-18-008-018-02101600/940
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204333
|
22/06/2023
|
USHA DEVI
|
0518008WL020229
|
USHA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209065
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARAIRANJAN
|
BH-18-008-018-02101600/941
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204335
|
22/06/2023
|
SHOBHA DEVI
|
0518008WL020229
|
SHOBHA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209063
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SARAIRANJAN
|
BH-18-008-018-02101700/2203
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204339
|
22/06/2023
|
anita rani sah
|
0518008WL020229
|
anita rani sah
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209059
|
|
MITHLESH KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SARAIRANJAN
|
BH-18-008-018-02101700/2203
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204340
|
22/06/2023
|
anita rani sah
|
0518008WL020229
|
anita rani sah
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209060
|
|
MRS ANITARANI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-018-02101700/3878
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204361
|
22/06/2023
|
SONI SHARMA
|
0518008WL020229
|
SONI SHARMA
|
00415
|
SBIN0004659
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209056
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-018-02101700/3865
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204349
|
22/06/2023
|
PRAMILA DEVI
|
0518008WL020229
|
PRAMILA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209067
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-018-02101700/3866
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204350
|
22/06/2023
|
LALITA DEVI
|
0518008WL020229
|
LALITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209068
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-018-02101700/3870
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204353
|
22/06/2023
|
MANOJ SHARMA
|
0518008WL020229
|
MANOJ SHARMA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209057
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-018-02101700/3873
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204356
|
22/06/2023
|
PRAVEEN KUMAR SHARMA
|
0518008WL020229
|
PRAVEEN KUMAR SHARMA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209082
|
|
PRAVEEN KUMAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SARAIRANJAN
|
BH-18-008-018-02101700/3875
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204358
|
22/06/2023
|
PUNAM DEVI
|
0518008WL020229
|
PUNAM DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209070
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-018-02101700/3879
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204363
|
22/06/2023
|
PUNAM DEVI
|
0518008WL020229
|
PUNAM DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209069
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-018-02101700/2200
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204338
|
22/06/2023
|
ROHIT KUMAR SHARMA
|
0518008WL020229
|
ROHIT KUMAR SHARMA
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209084
|
|
Rohit Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SARAIRANJAN
|
BH-18-008-018-02101700/3864
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204348
|
22/06/2023
|
MANTI DEVI
|
0518008WL020229
|
MANTI DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209083
|
|
MANTI DEVI W/O SURENDRA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SARAIRANJAN
|
BH-18-008-018-02101700/3874
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204357
|
22/06/2023
|
ARCHANA SHARMA
|
0518008WL020229
|
ARCHANA SHARMA
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209085
|
|
ARCHANA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
SARAIRANJAN
|
BH-18-008-018-02101700/3877
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204360
|
22/06/2023
|
BHOLA SHARMA
|
0518008WL020229
|
BHOLA SHARMA
|
00692
|
UJVN0003352
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209066
|
|
Mr. BHOLA SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
SARAIRANJAN
|
BH-18-008-018-02101600/2027
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204326
|
22/06/2023
|
SANJU DEVI
|
0518008WL020229
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209073
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-018-02101600/942
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204337
|
22/06/2023
|
SUDHA DEVI
|
0518008WL020229
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209077
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SARAIRANJAN
|
BH-18-008-018-02101700/2516
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204342
|
22/06/2023
|
DAYAMUNI DEVI
|
0518008WL020229
|
DAYAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209076
|
|
DAYAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SARAIRANJAN
|
BH-18-008-018-02101700/2600
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204343
|
22/06/2023
|
USHA DEVI
|
0518008WL020229
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209078
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-018-02101700/2705
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204344
|
22/06/2023
|
SANGEETA DEVI
|
0518008WL020229
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209074
|
|
SANGITA SHRMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-018-02101700/3867
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204351
|
22/06/2023
|
VIMLA DEVI
|
0518008WL020229
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209071
|
|
Vimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SARAIRANJAN
|
BH-18-008-018-02101700/3869
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204352
|
22/06/2023
|
MANJIT KUMAR
|
0518008WL020229
|
MANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209079
|
|
MANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SARAIRANJAN
|
BH-18-008-018-02101700/3871
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204354
|
22/06/2023
|
NAVEEN KUMAR SHARMA
|
0518008WL020229
|
NAVEEN KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209072
|
|
NAVEEN KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SARAIRANJAN
|
BH-18-008-018-02101700/3872
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204355
|
22/06/2023
|
RANJAN DEVI
|
0518008WL020229
|
RANJAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808209075
|
|
Mr. AMARJEET SHARMA AND RANJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SARAIRANJAN
|
BH-18-008-018-02101700/3876
(KISHANPUR YUSUF)
|
0518008000NRG24220620230204359
|
22/06/2023
|
SUBHAM SHARMA
|
0518008WL020229
|
SUBHAM SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808209080
|
|
SUBHAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116736
|
116736
|
|
|
|
|
|
|
|