|
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-18-008-010-02098400/2948
(BHAGWATPUR)
|
0518008000NRG24300320240811126
|
31/03/2024
|
SANGITA DEVI
|
0518008WL090166
|
SANGITA DEVI
|
00089
|
CBIN0280058
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043769299
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/2958
(BHAGWATPUR)
|
0518008000NRG24300320240811132
|
31/03/2024
|
NITISH KUMAR
|
0518008WL090166
|
NITISH KUMAR
|
00089
|
CBIN0280058
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043769289
|
|
Mr. Nitish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/1811
(BHAGWATPUR)
|
0518008000NRG24300320240811121
|
31/03/2024
|
BIJILI SAHNI
|
0518008WL090166
|
BIJILI SAHNI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043769286
|
|
BIJLI SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/2064
(BHAGWATPUR)
|
0518008000NRG24300320240811122
|
31/03/2024
|
soniya devi
|
0518008WL090166
|
soniya devi
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043769287
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/2959
(BHAGWATPUR)
|
0518008000NRG24300320240811133
|
31/03/2024
|
VINOD SAHANI
|
0518008WL090166
|
VINOD SAHANI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043769288
|
|
MR VINOD SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/2600
(BHAGWATPUR)
|
0518008000NRG24300320240811123
|
31/03/2024
|
ganesh sahni
|
0518008WL090166
|
ganesh sahni
|
00468
|
UBIN0546186
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043769291
|
|
GANESH SAHNI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/2954
(BHAGWATPUR)
|
0518008000NRG24300320240811128
|
31/03/2024
|
MD SAMIM
|
0518008WL090166
|
MD SAMIM
|
00468
|
UBIN0546186
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043769298
|
|
MR MD SAMIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/2955
(BHAGWATPUR)
|
0518008000NRG24300320240811129
|
31/03/2024
|
JULI KUMARI
|
0518008WL090166
|
JULI KUMARI
|
00468
|
UBIN0546186
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043769293
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/2949
(BHAGWATPUR)
|
0518008000NRG24300320240811127
|
31/03/2024
|
DHARMENDRA SAHNI
|
0518008WL090166
|
DHARMENDRA SAHNI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043769285
|
|
DHARMENDRA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/2945
(BHAGWATPUR)
|
0518008000NRG24300320240811124
|
31/03/2024
|
ANITA DEVI
|
0518008WL090166
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043769290
|
|
Mrs. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/2946
(BHAGWATPUR)
|
0518008000NRG24300320240811125
|
31/03/2024
|
AAKASH KUMAR
|
0518008WL090166
|
AAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043769294
|
|
AAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/2956
(BHAGWATPUR)
|
0518008000NRG24300320240811130
|
31/03/2024
|
KAUSHLYA DEVI
|
0518008WL090166
|
KAUSHLYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043769296
|
|
MRS LAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/2957
(BHAGWATPUR)
|
0518008000NRG24300320240811131
|
31/03/2024
|
SAMUNDRI DEVI
|
0518008WL090166
|
SAMUNDRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043769295
|
|
MRS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/2960
(BHAGWATPUR)
|
0518008000NRG24300320240811134
|
31/03/2024
|
SARITA DEVI
|
0518008WL090166
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043769297
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/2961
(BHAGWATPUR)
|
0518008000NRG24300320240811135
|
31/03/2024
|
NILAM DEVI
|
0518008WL090166
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043769292
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|