|
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-18-008-018-02101700/2984
(KISHANPUR YUSUF)
|
0518008000NRG24300320240811620
|
30/03/2024
|
RAJIV KUMAR SHARMA
|
0518008WL090185
|
RAJIV KUMAR SHARMA
|
00089
|
CBIN0280058
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036801211
|
|
Mr. Rajiv Kumar Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-018-02101700/3400
(KISHANPUR YUSUF)
|
0518008000NRG24300320240811622
|
30/03/2024
|
Vishawnath Sharma
|
0518008WL090185
|
Vishawnath Sharma
|
00089
|
CBIN0280058
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036801208
|
|
Mr. BISWANATH SHARMA & NEELAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-018-02101700/3845
(KISHANPUR YUSUF)
|
0518008000NRG24300320240811623
|
30/03/2024
|
VASANTI DEVI
|
0518008WL090185
|
VASANTI DEVI
|
00415
|
SBIN0002991
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036801209
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-018-02101700/2985
(KISHANPUR YUSUF)
|
0518008000NRG24300320240811621
|
30/03/2024
|
SANJIV KUMAR SHARMA
|
0518008WL090185
|
SANJIV KUMAR SHARMA
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036801210
|
|
MR SANJIV KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-018-02101600/1304
(KISHANPUR YUSUF)
|
0518008000NRG24300320240811617
|
30/03/2024
|
Ram Kinkar Singh
|
0518008WL090185
|
Ram Kinkar Singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036801212
|
|
RAM KINKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SARAIRANJAN
|
BH-18-008-018-02101700/2178
(KISHANPUR YUSUF)
|
0518008000NRG24300320240811618
|
30/03/2024
|
Sunaina Devi
|
0518008WL090185
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036801213
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SARAIRANJAN
|
BH-18-008-018-02101700/2705
(KISHANPUR YUSUF)
|
0518008000NRG24300320240811619
|
30/03/2024
|
SANGEETA DEVI
|
0518008WL090185
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036801214
|
|
SANGITA SHRMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|