|
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-18-008-020-02102000/3856
(GANGSARA)
|
0518008000NRG24230620230211526
|
23/06/2023
|
PARAMSHILA KUMARI
|
0518008WL020558
|
PARAMSHILA KUMARI
|
00045
|
BARB0HARISH
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862300430
|
|
PARAMSHILA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02102000/3861
(GANGSARA)
|
0518008000NRG24230620230211532
|
23/06/2023
|
BINITA DEVI
|
0518008WL020558
|
BINITA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862300429
|
|
Ms. BINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02101900/2449
(GANGSARA)
|
0518008000NRG24230620230211510
|
23/06/2023
|
LAXMAN KUMAR PASWAN
|
0518008WL020558
|
LAXMAN KUMAR PASWAN
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862300434
|
|
LAXMAN KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02101900/3911
(GANGSARA)
|
0518008000NRG24230620230211515
|
23/06/2023
|
SULEKHA DEVI
|
0518008WL020558
|
SULEKHA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862300418
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02102000/1131
(GANGSARA)
|
0518008000NRG24230620230211516
|
23/06/2023
|
RAM PRASAD MAHTO
|
0518008WL020558
|
RAM PRASAD MAHTO
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862300433
|
|
RAM PRASAD MAHTO S/O JAGESHWA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARAIRANJAN
|
BH-18-008-020-02102000/3851
(GANGSARA)
|
0518008000NRG24230620230211519
|
23/06/2023
|
RADHA DEVI
|
0518008WL020558
|
RADHA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862300415
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARAIRANJAN
|
BH-18-008-020-02102000/3863
(GANGSARA)
|
0518008000NRG24230620230211534
|
23/06/2023
|
PANKAJ KUMAR RAM
|
0518008WL020558
|
PANKAJ KUMAR RAM
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862300417
|
|
PANKAJ KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARAIRANJAN
|
BH-18-008-020-02102000/456
(GANGSARA)
|
0518008000NRG24230620230211537
|
23/06/2023
|
SAVITA DEVI
|
0518008WL020558
|
SAVITA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862300416
|
|
Savita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-020-02102000/97
(GANGSARA)
|
0518008000NRG24230620230211544
|
23/06/2023
|
Etwariya Devi
|
0518008WL020558
|
Etwariya Devi
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862300431
|
|
SURENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-020-02102000/3854
(GANGSARA)
|
0518008000NRG24230620230211524
|
23/06/2023
|
POOJA DEVI
|
0518008WL020558
|
POOJA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862300421
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-020-02102000/530
(GANGSARA)
|
0518008000NRG24230620230211539
|
23/06/2023
|
Md Firoj Alam
|
0518008WL020558
|
Md Firoj Alam
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862300432
|
|
MR MD FIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-020-02102000/530
(GANGSARA)
|
0518008000NRG24230620230211540
|
23/06/2023
|
SAJDA KHATUN
|
0518008WL020558
|
SAJDA KHATUN
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862300419
|
|
MRS SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-020-02102000/2460
(GANGSARA)
|
0518008000NRG24230620230211518
|
23/06/2023
|
CHANDRA PRAKASH KUMAR
|
0518008WL020558
|
CHANDRA PRAKASH KUMAR
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862300420
|
|
CHANDRA PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-020-02101900/3908
(GANGSARA)
|
0518008000NRG24230620230211511
|
23/06/2023
|
CHANDANI DEVI
|
0518008WL020558
|
CHANDANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862300426
|
|
CHANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SARAIRANJAN
|
BH-18-008-020-02101900/3910
(GANGSARA)
|
0518008000NRG24230620230211514
|
23/06/2023
|
INDU DEVI
|
0518008WL020558
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862300423
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-020-02102000/2456
(GANGSARA)
|
0518008000NRG24230620230211517
|
23/06/2023
|
ABHAY KUMAR SINGH
|
0518008WL020558
|
ABHAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862300422
|
|
ABHAI KR.SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-020-02102000/3858
(GANGSARA)
|
0518008000NRG24230620230211528
|
23/06/2023
|
MANJU DEVI
|
0518008WL020558
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862300428
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SARAIRANJAN
|
BH-18-008-020-02102000/3860
(GANGSARA)
|
0518008000NRG24230620230211531
|
23/06/2023
|
CHANDAN DEVI
|
0518008WL020558
|
CHANDAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862300424
|
|
CHANDAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-020-02102000/456
(GANGSARA)
|
0518008000NRG24230620230211536
|
23/06/2023
|
DEVENDRA MAHTO
|
0518008WL020558
|
DEVENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862300427
|
|
DEVENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-020-02102000/79
(GANGSARA)
|
0518008000NRG24230620230211541
|
23/06/2023
|
DILIP RAM
|
0518008WL020558
|
DILIP RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862300425
|
|
DILIP RAM S/O JAGESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|