|
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-18-008-008-02098100/1770
(JITWARPUR)
|
0518008000NRG24100220240712828
|
10/02/2024
|
NIRANJAN CHOUDHARY
|
0518008WL079017
|
NIRANJAN CHOUDHARY
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143369883
|
|
NIRANJAN KUMAR CHAUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-008-02098100/2233
(JITWARPUR)
|
0518008000NRG24100220240712837
|
10/02/2024
|
SHIVANI KUMARI
|
0518008WL079017
|
SHIVANI KUMARI
|
00045
|
BARB0SAMAST
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143369869
|
|
SHIVANI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-008-02098100/2143
(JITWARPUR)
|
0518008000NRG24100220240712835
|
10/02/2024
|
CHANDA KUMARI
|
0518008WL079017
|
CHANDA KUMARI
|
00048
|
BKID0004683
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143369881
|
|
CHANDA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-008-02098100/2045
(JITWARPUR)
|
0518008000NRG24100220240712833
|
10/02/2024
|
RINKU DEVI
|
0518008WL079017
|
RINKU DEVI
|
00048
|
BKID0005992
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143369885
|
|
RinkuDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-008-02098100/1427
(JITWARPUR)
|
0518008000NRG24100220240712825
|
10/02/2024
|
SONI DEVI
|
0518008WL079017
|
SONI DEVI
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143369878
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SARAIRANJAN
|
BH-18-008-008-02098100/1472
(JITWARPUR)
|
0518008000NRG24100220240712826
|
10/02/2024
|
KUMKUM DEVI
|
0518008WL079017
|
KUMKUM DEVI
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143369879
|
|
KUMKUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-008-02098100/1405
(JITWARPUR)
|
0518008000NRG24100220240712822
|
10/02/2024
|
BABLI DEVI
|
0518008WL079017
|
BABLI DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143369873
|
|
MS BABLY DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-008-02098100/1406
(JITWARPUR)
|
0518008000NRG24100220240712823
|
10/02/2024
|
URMILA DEVI
|
0518008WL079017
|
URMILA DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143369876
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-008-02098100/1689
(JITWARPUR)
|
0518008000NRG24100220240712827
|
10/02/2024
|
PALLAVI KUMARI
|
0518008WL079017
|
PALLAVI KUMARI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143369874
|
|
MISS PALLAVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-008-02098100/1833
(JITWARPUR)
|
0518008000NRG24100220240712830
|
10/02/2024
|
SHIVRAM JHA
|
0518008WL079017
|
SHIVRAM JHA
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143369872
|
|
MR SHIVRAM JHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-008-02098100/2142
(JITWARPUR)
|
0518008000NRG24100220240712834
|
10/02/2024
|
PUNAM KUMARI
|
0518008WL079017
|
PUNAM KUMARI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143369875
|
|
PUNAM KUMARI W O MAH
|
BANK OF BARODA(606985)
|
|
12
|
SARAIRANJAN
|
BH-18-008-008-02098110/1773
(JITWARPUR)
|
0518008000NRG24100220240712838
|
10/02/2024
|
SATYA NARAYAN JHA
|
0518008WL079017
|
SATYA NARAYAN JHA
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143369871
|
|
MR SATYANARAYAN JHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-008-02098110/860
(JITWARPUR)
|
0518008000NRG24100220240712840
|
10/02/2024
|
GAYATRI DEVI
|
0518008WL079017
|
GAYATRI DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143369870
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-008-02098100/1828
(JITWARPUR)
|
0518008000NRG24100220240712829
|
10/02/2024
|
RAVIRANJAN KUMAR
|
0518008WL079017
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0018029
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143369868
|
|
MR RAVIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-008-02098100/1237
(JITWARPUR)
|
0518008000NRG24100220240712821
|
10/02/2024
|
SANJAY KUMAR SAH
|
0518008WL079017
|
SANJAY KUMAR SAH
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143369877
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-008-02098100/1426
(JITWARPUR)
|
0518008000NRG24100220240712824
|
10/02/2024
|
RAJ KUMAR MAHTO
|
0518008WL079017
|
RAJ KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143369886
|
|
RAJ KUMAR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-008-02098100/2022
(JITWARPUR)
|
0518008000NRG24100220240712831
|
10/02/2024
|
AMARJEET KUMAR
|
0518008WL079017
|
AMARJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143369884
|
|
AMARJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SARAIRANJAN
|
BH-18-008-008-02098100/2027
(JITWARPUR)
|
0518008000NRG24100220240712832
|
10/02/2024
|
KRIMLA DEVI
|
0518008WL079017
|
KRIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143369887
|
|
KRIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-008-02098100/2215
(JITWARPUR)
|
0518008000NRG24100220240712836
|
10/02/2024
|
BASANTI DEVI
|
0518008WL079017
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143369882
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-008-02098110/827
(JITWARPUR)
|
0518008000NRG24100220240712839
|
10/02/2024
|
Kishori Sah
|
0518008WL079017
|
Kishori Sah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143369880
|
|
KISORI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72276
|
72276
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARAIRANJAN
|
BH0518008_100224APB_FTO_844280
|
Bank of Baroda
|
BARB0GOLARO
|
GOLA ROAD
|
3648
|
|
2
|
SARAIRANJAN
|
BH0518008_100224APB_FTO_844280
|
Bank of Baroda
|
BARB0SAMAST
|
SAMASTIPUR BR., BIHAR
|
3648
|
|
3
|
SARAIRANJAN
|
BH0518008_100224APB_FTO_844280
|
Bank of India
|
BKID0004683
|
DALSINGHSARAI
|
3648
|
|
4
|
SARAIRANJAN
|
BH0518008_100224APB_FTO_844280
|
Bank of India
|
BKID0005992
|
HARPUR AILOTH, SAMASTIPUR
|
3648
|
|
5
|
SARAIRANJAN
|
BH0518008_100224APB_FTO_844280
|
BIHAR KSHETRIYA GRAMIN BANK
|
PUNB0MBGB06
|
Manikpur
|
6612
|
|
6
|
SARAIRANJAN
|
BH0518008_100224APB_FTO_844280
|
State Bank of India
|
SBIN0006562
|
TAJPUR MORWA
|
25536
|
|
7
|
SARAIRANJAN
|
BH0518008_100224APB_FTO_844280
|
State Bank of India
|
SBIN0018029
|
MOHANPUR ROAD
|
3648
|
|
8
|
SARAIRANJAN
|
BH0518008_100224APB_FTO_844280
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
MUSRIGHARARI
|
3648
|
|
9
|
SARAIRANJAN
|
BH0518008_100224APB_FTO_844280
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Bhagwatpur
|
10944
|
|
10
|
SARAIRANJAN
|
BH0518008_100224APB_FTO_844280
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Musrigharari
|
3648
|
|
11
|
SARAIRANJAN
|
BH0518008_100224APB_FTO_844280
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Sarairanjan
|
3648
|