|
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-18-008-010-02098400/3939
(BHAGWATPUR)
|
0518008000NRG24220120240666726
|
22/01/2024
|
ARTI KUMARI
|
0518008WL073891
|
ARTI KUMARI
|
00048
|
BKID0004653
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739264
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/1037
(BHAGWATPUR)
|
0518008000NRG24220120240666709
|
22/01/2024
|
RAMJI PASWAN
|
0518008WL073891
|
RAMJI PASWAN
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739262
|
|
RAMJI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/3929
(BHAGWATPUR)
|
0518008000NRG24220120240666723
|
22/01/2024
|
AMIT KUMAR
|
0518008WL073891
|
AMIT KUMAR
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739265
|
|
Mr. Amit Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/3940
(BHAGWATPUR)
|
0518008000NRG24220120240666727
|
22/01/2024
|
CHANDRAVATI DEVI
|
0518008WL073891
|
CHANDRAVATI DEVI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739266
|
|
CHANDRABATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/884
(BHAGWATPUR)
|
0518008000NRG24220120240666735
|
22/01/2024
|
REKHA DEVI
|
0518008WL073891
|
REKHA DEVI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739244
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/3893
(BHAGWATPUR)
|
0518008000NRG24220120240666721
|
22/01/2024
|
BISHUN KUMAR SAHANI
|
0518008WL073891
|
BISHUN KUMAR SAHANI
|
00152
|
HDFC0009033
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739260
|
|
BISHUN KUMAR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1843
(BHAGWATPUR)
|
0518008000NRG24220120240666713
|
22/01/2024
|
BALINDRA SAHANI
|
0518008WL073891
|
BALINDRA SAHANI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739267
|
|
BALINDRA SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/1844
(BHAGWATPUR)
|
0518008000NRG24220120240666715
|
22/01/2024
|
ram vishekh sahni
|
0518008WL073891
|
ram vishekh sahni
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739243
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/1844
(BHAGWATPUR)
|
0518008000NRG24220120240666714
|
22/01/2024
|
RAMVISHEKH SAHNI
|
0518008WL073891
|
RAMVISHEKH SAHNI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739242
|
|
RAM VISHEKH SAHNI
|
HDFC BANK LTD(607152)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/542
(BHAGWATPUR)
|
0518008000NRG24220120240666730
|
22/01/2024
|
MEGHAN PASWAN
|
0518008WL073891
|
MEGHAN PASWAN
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739241
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/694
(BHAGWATPUR)
|
0518008000NRG24220120240666732
|
22/01/2024
|
Subodh paswan
|
0518008WL073891
|
Subodh paswan
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739268
|
|
Mrs. MADHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/18
(BHAGWATPUR)
|
0518008000NRG24220120240666710
|
22/01/2024
|
DUKHRAN PASWAN
|
0518008WL073891
|
DUKHRAN PASWAN
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739249
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/1825
(BHAGWATPUR)
|
0518008000NRG24220120240666711
|
22/01/2024
|
FULO DEVI
|
0518008WL073891
|
FULO DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739246
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/1825
(BHAGWATPUR)
|
0518008000NRG24220120240666712
|
22/01/2024
|
FULO DEVI
|
0518008WL073891
|
FULO DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739248
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/1907
(BHAGWATPUR)
|
0518008000NRG24220120240666717
|
22/01/2024
|
KANCHAN DEVI
|
0518008WL073891
|
KANCHAN DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739250
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/1907
(BHAGWATPUR)
|
0518008000NRG24220120240666716
|
22/01/2024
|
PUJA DEVI
|
0518008WL073891
|
PUJA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739253
|
|
RAM SAHNI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/1925
(BHAGWATPUR)
|
0518008000NRG24220120240666718
|
22/01/2024
|
lalkesh sahni
|
0518008WL073891
|
lalkesh sahni
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739247
|
|
MR LALKESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/1925
(BHAGWATPUR)
|
0518008000NRG24220120240666719
|
22/01/2024
|
lalkesh sahni
|
0518008WL073891
|
lalkesh sahni
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739254
|
|
lalkesh sahni
|
INDUSIND BANK(607189)
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/2719
(BHAGWATPUR)
|
0518008000NRG24220120240666720
|
22/01/2024
|
JITENDRA SAHNI
|
0518008WL073891
|
JITENDRA SAHNI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739252
|
|
Mr. Jitendra Sahani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/3935
(BHAGWATPUR)
|
0518008000NRG24220120240666724
|
22/01/2024
|
SUMITRA DEVI
|
0518008WL073891
|
SUMITRA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739259
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/3937
(BHAGWATPUR)
|
0518008000NRG24220120240666725
|
22/01/2024
|
INDU DEVI
|
0518008WL073891
|
INDU DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739258
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/3941
(BHAGWATPUR)
|
0518008000NRG24220120240666728
|
22/01/2024
|
SITA DEVI
|
0518008WL073891
|
SITA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739256
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/540
(BHAGWATPUR)
|
0518008000NRG24220120240666729
|
22/01/2024
|
SUNITA DEVI
|
0518008WL073891
|
SUNITA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739245
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/656
(BHAGWATPUR)
|
0518008000NRG24220120240666731
|
22/01/2024
|
KAVITA DEVI
|
0518008WL073891
|
KAVITA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739257
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/771
(BHAGWATPUR)
|
0518008000NRG24220120240666734
|
22/01/2024
|
RINKU DEVI
|
0518008WL073891
|
RINKU DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739251
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-010-02098400/895
(BHAGWATPUR)
|
0518008000NRG24220120240666736
|
22/01/2024
|
VIBHA DEVI
|
0518008WL073891
|
VIBHA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739255
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
27
|
SARAIRANJAN
|
BH-18-008-010-02098400/3927
(BHAGWATPUR)
|
0518008000NRG24220120240666722
|
22/01/2024
|
nanhki devi
|
0518008WL073891
|
nanhki devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739263
|
|
NANHKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-010-02098400/757
(BHAGWATPUR)
|
0518008000NRG24220120240666733
|
22/01/2024
|
NAVEEN KUMAR
|
0518008WL073891
|
NAVEEN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134739261
|
|
NAVEEN KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|