|
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-18-008-010-02098400/1321
(BHAGWATPUR)
|
0518008000NRG24180120240660033
|
18/01/2024
|
NITU DEVI
|
0518008WL073288
|
NITU DEVI
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142951340
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/1750
(BHAGWATPUR)
|
0518008000NRG24180120240660041
|
18/01/2024
|
RINA DEVI
|
0518008WL073288
|
RINA DEVI
|
00089
|
CBIN0280058
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142951357
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/2962
(BHAGWATPUR)
|
0518008000NRG24180120240660046
|
18/01/2024
|
MANTOSH KUMAR
|
0518008WL073288
|
MANTOSH KUMAR
|
00089
|
CBIN0280058
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142951344
|
|
Mr. Mantosh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/2953
(BHAGWATPUR)
|
0518008000NRG24180120240660045
|
18/01/2024
|
RAKESH KUMAR
|
0518008WL073288
|
RAKESH KUMAR
|
00152
|
HDFC0009033
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142951343
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/131
(BHAGWATPUR)
|
0518008000NRG24180120240660032
|
18/01/2024
|
JAYBUL BIBI
|
0518008WL073288
|
JAYBUL BIBI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142951356
|
|
SHRI MD HALIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/2847
(BHAGWATPUR)
|
0518008000NRG24180120240660044
|
18/01/2024
|
VISHNU SAHNI
|
0518008WL073288
|
VISHNU SAHNI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142951347
|
|
Mr. Vishnu Sahni
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/335-A
(BHAGWATPUR)
|
0518008000NRG24180120240660047
|
18/01/2024
|
Radha Devi
|
0518008WL073288
|
Radha Devi
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142951355
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/444
(BHAGWATPUR)
|
0518008000NRG24180120240660050
|
18/01/2024
|
dharmshila devi
|
0518008WL073288
|
dharmshila devi
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142951345
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/983
(BHAGWATPUR)
|
0518008000NRG24180120240660053
|
18/01/2024
|
SHANTI DEVI
|
0518008WL073288
|
SHANTI DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142951354
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/1355
(BHAGWATPUR)
|
0518008000NRG24180120240660034
|
18/01/2024
|
RAKESH KUMAR
|
0518008WL073288
|
RAKESH KUMAR
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142951350
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/1370
(BHAGWATPUR)
|
0518008000NRG24180120240660035
|
18/01/2024
|
NILU KUMARI
|
0518008WL073288
|
NILU KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142951352
|
|
NILU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1464
(BHAGWATPUR)
|
0518008000NRG24180120240660036
|
18/01/2024
|
devsundri devi
|
0518008WL073288
|
devsundri devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142951351
|
|
SUNDESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/1535
(BHAGWATPUR)
|
0518008000NRG24180120240660037
|
18/01/2024
|
RINKU DEVI
|
0518008WL073288
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142951358
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/1609
(BHAGWATPUR)
|
0518008000NRG24180120240660038
|
18/01/2024
|
pinki kumari
|
0518008WL073288
|
pinki kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142951353
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/1610
(BHAGWATPUR)
|
0518008000NRG24180120240660039
|
18/01/2024
|
SARASWATI DEVI
|
0518008WL073288
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142951349
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/1611
(BHAGWATPUR)
|
0518008000NRG24180120240660040
|
18/01/2024
|
dolly devi
|
0518008WL073288
|
dolly devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142951359
|
|
DOLLY DEVI
|
IDBI BANK(607095)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/2312
(BHAGWATPUR)
|
0518008000NRG24180120240660042
|
18/01/2024
|
shobha devi
|
0518008WL073288
|
shobha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142951339
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/2510
(BHAGWATPUR)
|
0518008000NRG24180120240660043
|
18/01/2024
|
KALPNA DEVI
|
0518008WL073288
|
KALPNA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142951348
|
|
VIRAJU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/422
(BHAGWATPUR)
|
0518008000NRG24180120240660049
|
18/01/2024
|
pramila devi
|
0518008WL073288
|
pramila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142951338
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/444-A
(BHAGWATPUR)
|
0518008000NRG24180120240660051
|
18/01/2024
|
Sapna Devi
|
0518008WL073288
|
Sapna Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142951341
|
|
BITTU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/444-A
(BHAGWATPUR)
|
0518008000NRG24180120240660052
|
18/01/2024
|
Sapna Devi
|
0518008WL073288
|
Sapna Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142951342
|
|
SAPNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/3888
(BHAGWATPUR)
|
0518008000NRG24180120240660048
|
18/01/2024
|
ANARJEET SAHNI
|
0518008WL073288
|
ANARJEET SAHNI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142951346
|
|
ANARJEET SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|