|
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-18-008-010-02098400/1051
(BHAGWATPUR)
|
0518008000NRG24060720230268365
|
06/07/2023
|
ANITA DEVI
|
0518008WL024100
|
ANITA DEVI
|
00065
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964355599
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/2270
(BHAGWATPUR)
|
0518008000NRG24060720230268387
|
06/07/2023
|
sushil sahni
|
0518008WL024100
|
sushil sahni
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355595
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/2849
(BHAGWATPUR)
|
0518008000NRG24060720230268390
|
06/07/2023
|
ANJAY KUMAR
|
0518008WL024100
|
ANJAY KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355582
|
|
Anjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/2850
(BHAGWATPUR)
|
0518008000NRG24060720230268392
|
06/07/2023
|
JAGDISH SAHNI
|
0518008WL024100
|
JAGDISH SAHNI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355592
|
|
JAGDISH SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/2852
(BHAGWATPUR)
|
0518008000NRG24060720230268393
|
06/07/2023
|
RAHUL KUMAR
|
0518008WL024100
|
RAHUL KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355581
|
|
Mr. Rahul Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/2861
(BHAGWATPUR)
|
0518008000NRG24060720230268396
|
06/07/2023
|
RAMASHISH SAHANI
|
0518008WL024100
|
RAMASHISH SAHANI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355594
|
|
Ramashish Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/3890
(BHAGWATPUR)
|
0518008000NRG24060720230268398
|
06/07/2023
|
SONIYA DEVI
|
0518008WL024100
|
SONIYA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355596
|
|
SONIYA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/792
(BHAGWATPUR)
|
0518008000NRG24060720230268402
|
06/07/2023
|
MITA DEVI
|
0518008WL024100
|
MITA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964355606
|
|
MITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/1060
(BHAGWATPUR)
|
0518008000NRG24060720230268366
|
06/07/2023
|
AJNASHIYA DEVI
|
0518008WL024100
|
AJNASHIYA DEVI
|
00415
|
SBIN0002322
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964355580
|
|
MRS AJNASHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/2846
(BHAGWATPUR)
|
0518008000NRG24060720230268389
|
06/07/2023
|
SUMAN KUMARI
|
0518008WL024100
|
SUMAN KUMARI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355574
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/1064
(BHAGWATPUR)
|
0518008000NRG24060720230268368
|
06/07/2023
|
SANJIT SAHNI
|
0518008WL024100
|
SANJIT SAHNI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964355602
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1810
(BHAGWATPUR)
|
0518008000NRG24060720230268378
|
06/07/2023
|
NUNU SAHANI
|
0518008WL024100
|
NUNU SAHANI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355603
|
|
MR NUNU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/1851
(BHAGWATPUR)
|
0518008000NRG24060720230268381
|
06/07/2023
|
WAKIL SAHNI
|
0518008WL024100
|
WAKIL SAHNI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355575
|
|
MR VAKIL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/1907
(BHAGWATPUR)
|
0518008000NRG24060720230268382
|
06/07/2023
|
KANCHAN DEVI
|
0518008WL024100
|
KANCHAN DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355601
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/1929
(BHAGWATPUR)
|
0518008000NRG24060720230268383
|
06/07/2023
|
MAHESH SAHNI
|
0518008WL024100
|
MAHESH SAHNI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355605
|
|
MR MAHESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/1929
(BHAGWATPUR)
|
0518008000NRG24060720230268384
|
06/07/2023
|
MAHESH SAHNI
|
0518008WL024100
|
MAHESH SAHNI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355604
|
|
Mr. Lalit Sahni
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/2246
(BHAGWATPUR)
|
0518008000NRG24060720230268386
|
06/07/2023
|
DURGA DEVI
|
0518008WL024100
|
DURGA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355600
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/2853
(BHAGWATPUR)
|
0518008000NRG24060720230268394
|
06/07/2023
|
KUNDAN KUMAR
|
0518008WL024100
|
KUNDAN KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355579
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/2860
(BHAGWATPUR)
|
0518008000NRG24060720230268395
|
06/07/2023
|
SANGITA DEVI
|
0518008WL024100
|
SANGITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355577
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/782
(BHAGWATPUR)
|
0518008000NRG24060720230268400
|
06/07/2023
|
kamlesh sahni
|
0518008WL024100
|
kamlesh sahni
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964355576
|
|
MR KAMLESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/788
(BHAGWATPUR)
|
0518008000NRG24060720230268401
|
06/07/2023
|
DHARMSHILA DEVI
|
0518008WL024100
|
DHARMSHILA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964355573
|
|
MRS DHARAMSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/797
(BHAGWATPUR)
|
0518008000NRG24060720230268403
|
06/07/2023
|
jivachhi devi
|
0518008WL024100
|
jivachhi devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964355578
|
|
MRS JIVACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/1061
(BHAGWATPUR)
|
0518008000NRG24060720230268367
|
06/07/2023
|
RAM PUNIT SAHNI
|
0518008WL024100
|
RAM PUNIT SAHNI
|
00462
|
UCBA0001127
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355607
|
|
RAM PUNIT SAHANI S/O SONE LAL SAHANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/2600
(BHAGWATPUR)
|
0518008000NRG24060720230268388
|
06/07/2023
|
ganesh sahni
|
0518008WL024100
|
ganesh sahni
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355593
|
|
GANESH SAHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/1346
(BHAGWATPUR)
|
0518008000NRG24060720230268369
|
06/07/2023
|
rinku devi
|
0518008WL024100
|
rinku devi
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355583
|
|
VISHWANATH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SARAIRANJAN
|
BH-18-008-010-02098400/1354
(BHAGWATPUR)
|
0518008000NRG24060720230268370
|
06/07/2023
|
Nutan kumari
|
0518008WL024100
|
Nutan kumari
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355585
|
|
DEV RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SARAIRANJAN
|
BH-18-008-010-02098400/1354
(BHAGWATPUR)
|
0518008000NRG24060720230268371
|
06/07/2023
|
Nutan kumari
|
0518008WL024100
|
Nutan kumari
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355584
|
|
MS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-010-02098400/1355
(BHAGWATPUR)
|
0518008000NRG24060720230268372
|
06/07/2023
|
RAKESH KUMAR
|
0518008WL024100
|
RAKESH KUMAR
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355586
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SARAIRANJAN
|
BH-18-008-010-02098400/1356
(BHAGWATPUR)
|
0518008000NRG24060720230268373
|
06/07/2023
|
surendra mahto
|
0518008WL024100
|
surendra mahto
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355587
|
|
SURENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SARAIRANJAN
|
BH-18-008-010-02098400/1356
(BHAGWATPUR)
|
0518008000NRG24060720230268374
|
06/07/2023
|
surendra mahto
|
0518008WL024100
|
surendra mahto
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355588
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SARAIRANJAN
|
BH-18-008-010-02098400/1357
(BHAGWATPUR)
|
0518008000NRG24060720230268376
|
06/07/2023
|
amita devi
|
0518008WL024100
|
amita devi
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355589
|
|
AMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
32
|
SARAIRANJAN
|
BH-18-008-010-02098400/1040
(BHAGWATPUR)
|
0518008000NRG24060720230268363
|
06/07/2023
|
MINA DEVI
|
0518008WL024100
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964355597
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-010-02098400/1051
(BHAGWATPUR)
|
0518008000NRG24060720230268364
|
06/07/2023
|
KAMESH SAHANI
|
0518008WL024100
|
KAMESH SAHANI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355598
|
|
KAMESH SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SARAIRANJAN
|
BH-18-008-010-02098400/1929
(BHAGWATPUR)
|
0518008000NRG24060720230268385
|
06/07/2023
|
PINKI DEVI
|
0518008WL024100
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964355590
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SARAIRANJAN
|
BH-18-008-010-02098400/2849
(BHAGWATPUR)
|
0518008000NRG24060720230268391
|
06/07/2023
|
RABITA KUMARI
|
0518008WL024100
|
RABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
30/08/2023
|
|
4964355591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125856
|
125856
|
|
|
|
|
|
|
|