|
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-18-008-010-02098400/1393
(BHAGWATPUR)
|
0518008000NRG24180120240659704
|
18/01/2024
|
DEEPAK KUMAR RAY
|
0518008WL073278
|
DEEPAK KUMAR RAY
|
00048
|
BKID0005992
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2134241883
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/1367
(BHAGWATPUR)
|
0518008000NRG24180120240659703
|
18/01/2024
|
PRAMILA DEVI
|
0518008WL073278
|
PRAMILA DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134241886
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/2852
(BHAGWATPUR)
|
0518008000NRG24180120240659710
|
18/01/2024
|
RAHUL KUMAR
|
0518008WL073278
|
RAHUL KUMAR
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134241893
|
|
Mr. Rahul Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/2958
(BHAGWATPUR)
|
0518008000NRG24180120240659713
|
18/01/2024
|
NITISH KUMAR
|
0518008WL073278
|
NITISH KUMAR
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134241879
|
|
Mr. Nitish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/3890
(BHAGWATPUR)
|
0518008000NRG24180120240659717
|
18/01/2024
|
SONIYA DEVI
|
0518008WL073278
|
SONIYA DEVI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134241884
|
|
SONIYA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/2851
(BHAGWATPUR)
|
0518008000NRG24180120240659709
|
18/01/2024
|
PANKAJ SAHANI
|
0518008WL073278
|
PANKAJ SAHANI
|
00152
|
HDFC0009033
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134241891
|
|
MR PANKAJ SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/792
(BHAGWATPUR)
|
0518008000NRG24180120240659721
|
18/01/2024
|
MITA DEVI
|
0518008WL073278
|
MITA DEVI
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134241890
|
|
MITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/1060
(BHAGWATPUR)
|
0518008000NRG24180120240659702
|
18/01/2024
|
AJNASHIYA DEVI
|
0518008WL073278
|
AJNASHIYA DEVI
|
00415
|
SBIN0002322
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134241887
|
|
MRS AJNASHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/2064
(BHAGWATPUR)
|
0518008000NRG24180120240659707
|
18/01/2024
|
soniya devi
|
0518008WL073278
|
soniya devi
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134241877
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/2246
(BHAGWATPUR)
|
0518008000NRG24180120240659708
|
18/01/2024
|
DURGA DEVI
|
0518008WL073278
|
DURGA DEVI
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134241888
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/2860
(BHAGWATPUR)
|
0518008000NRG24180120240659711
|
18/01/2024
|
SANGITA DEVI
|
0518008WL073278
|
SANGITA DEVI
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134241894
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/2959
(BHAGWATPUR)
|
0518008000NRG24180120240659714
|
18/01/2024
|
VINOD SAHANI
|
0518008WL073278
|
VINOD SAHANI
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134241878
|
|
MR VINOD SAHNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/378
(BHAGWATPUR)
|
0518008000NRG24180120240659716
|
18/01/2024
|
PRAMILA DEVI
|
0518008WL073278
|
PRAMILA DEVI
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134241896
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/3917
(BHAGWATPUR)
|
0518008000NRG24180120240659718
|
18/01/2024
|
Dhaimuni devi
|
0518008WL073278
|
Dhaimuni devi
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134241889
|
|
MRS DHAIMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/788
(BHAGWATPUR)
|
0518008000NRG24180120240659720
|
18/01/2024
|
DHARMSHILA DEVI
|
0518008WL073278
|
DHARMSHILA DEVI
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134241895
|
|
MRS DHARAMSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/2955
(BHAGWATPUR)
|
0518008000NRG24180120240659712
|
18/01/2024
|
JULI KUMARI
|
0518008WL073278
|
JULI KUMARI
|
00468
|
UBIN0546186
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134241882
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/68
(BHAGWATPUR)
|
0518008000NRG24180120240659719
|
18/01/2024
|
niranjan kumar
|
0518008WL073278
|
niranjan kumar
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134241897
|
|
SOMARIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/987
(BHAGWATPUR)
|
0518008000NRG24180120240659723
|
18/01/2024
|
Ranjeet Mahto
|
0518008WL073278
|
Ranjeet Mahto
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134241880
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/1510
(BHAGWATPUR)
|
0518008000NRG24180120240659705
|
18/01/2024
|
sakila khatun
|
0518008WL073278
|
sakila khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134241898
|
|
SHAKILA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/1727
(BHAGWATPUR)
|
0518008000NRG24180120240659706
|
18/01/2024
|
Shabana khatun
|
0518008WL073278
|
Shabana khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134241892
|
|
SHABANA KHATUN WO FAKHARUDDIN ALI AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/2961
(BHAGWATPUR)
|
0518008000NRG24180120240659715
|
18/01/2024
|
NILAM DEVI
|
0518008WL073278
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134241881
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/840
(BHAGWATPUR)
|
0518008000NRG24180120240659722
|
18/01/2024
|
ARJUN SAH
|
0518008WL073278
|
ARJUN SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134241885
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|