|
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-18-008-015-02099700/6
(BAJITPUR MEYARI)
|
0518008000NRG24190620230186196
|
19/06/2023
|
Brindra Thakur
|
0518008WL019054
|
Brindra Thakur
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813726218
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SARAIRANJAN
|
BH-18-008-015-02099700/882
(BAJITPUR MEYARI)
|
0518008000NRG24190620230186197
|
19/06/2023
|
RAMPRAVESH DAS
|
0518008WL019054
|
RAMPRAVESH DAS
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813726219
|
|
Mr. RAM PRAVESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-015-02099700/883
(BAJITPUR MEYARI)
|
0518008000NRG24190620230186198
|
19/06/2023
|
REETLAL DAS
|
0518008WL019054
|
REETLAL DAS
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813726229
|
|
Mr. RITLAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-015-02100400/1203
(BAJITPUR MEYARI)
|
0518008000NRG24190620230186199
|
19/06/2023
|
sunil kumar
|
0518008WL019054
|
sunil kumar
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813726237
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARAIRANJAN
|
BH-18-008-015-02100400/135
(BAJITPUR MEYARI)
|
0518008000NRG24190620230186201
|
19/06/2023
|
SHANKAR RAM
|
0518008WL019054
|
SHANKAR RAM
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813726226
|
|
Mr. SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-015-02100400/1439
(BAJITPUR MEYARI)
|
0518008000NRG24190620230186204
|
19/06/2023
|
GAYA PRASAD RAJAK
|
0518008WL019054
|
GAYA PRASAD RAJAK
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813726222
|
|
Mr. GAYA PRASAD RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARAIRANJAN
|
BH-18-008-015-02100400/160
(BAJITPUR MEYARI)
|
0518008000NRG24190620230186206
|
19/06/2023
|
Fulpari devi
|
0518008WL019054
|
Fulpari devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813726235
|
|
Ms. Fulpari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARAIRANJAN
|
BH-18-008-015-02100400/206
(BAJITPUR MEYARI)
|
0518008000NRG24190620230186207
|
19/06/2023
|
GONI DEVI
|
0518008WL019054
|
GONI DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813726221
|
|
Mrs. GONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARAIRANJAN
|
BH-18-008-015-02100400/2107
(BAJITPUR MEYARI)
|
0518008000NRG24190620230186208
|
19/06/2023
|
SUDHIR KUMAR
|
0518008WL019054
|
SUDHIR KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813726231
|
|
Mr. SUDHIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARAIRANJAN
|
BH-18-008-015-02100400/2538
(BAJITPUR MEYARI)
|
0518008000NRG24190620230186209
|
19/06/2023
|
RANJIT KUMAR
|
0518008WL019054
|
RANJIT KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813726234
|
|
Mr. Ranjeet Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SARAIRANJAN
|
BH-18-008-015-02100400/2942
(BAJITPUR MEYARI)
|
0518008000NRG24190620230186211
|
19/06/2023
|
DILIP KUMAR
|
0518008WL019054
|
DILIP KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813726220
|
|
Mr. DILIP KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SARAIRANJAN
|
BH-18-008-015-02100400/323
(BAJITPUR MEYARI)
|
0518008000NRG24190620230186212
|
19/06/2023
|
DINESH RAM
|
0518008WL019054
|
DINESH RAM
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813726227
|
|
Mr. DINESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARAIRANJAN
|
BH-18-008-015-02100400/323
(BAJITPUR MEYARI)
|
0518008000NRG24190620230186213
|
19/06/2023
|
SUNAINA DEVI
|
0518008WL019054
|
SUNAINA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813726233
|
|
Ms. Sunaina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SARAIRANJAN
|
BH-18-008-015-02100400/57
(BAJITPUR MEYARI)
|
0518008000NRG24190620230186216
|
19/06/2023
|
SITA DEVI
|
0518008WL019054
|
SITA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813726224
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SARAIRANJAN
|
BH-18-008-015-02100400/629
(BAJITPUR MEYARI)
|
0518008000NRG24190620230186217
|
19/06/2023
|
JIVAN RAY
|
0518008WL019054
|
JIVAN RAY
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813726232
|
|
Mr. JEEVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SARAIRANJAN
|
BH-18-008-015-02100400/667
(BAJITPUR MEYARI)
|
0518008000NRG24190620230186219
|
19/06/2023
|
RESHMI DEVI
|
0518008WL019054
|
RESHMI DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813726236
|
|
RESHAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-015-02100400/80
(BAJITPUR MEYARI)
|
0518008000NRG24190620230186220
|
19/06/2023
|
ashok ram
|
0518008WL019054
|
ashok ram
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813726225
|
|
Mr. ASHOK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-015-02100400/1435
(BAJITPUR MEYARI)
|
0518008000NRG24190620230186203
|
19/06/2023
|
SUNITA DEVI
|
0518008WL019054
|
SUNITA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813726217
|
|
DHANIK PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-015-02100400/522
(BAJITPUR MEYARI)
|
0518008000NRG24190620230186215
|
19/06/2023
|
KEDAR SAH
|
0518008WL019054
|
KEDAR SAH
|
00415
|
SBIN0002322
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813726228
|
|
KEDAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
SARAIRANJAN
|
BH-18-008-015-02100400/1203
(BAJITPUR MEYARI)
|
0518008000NRG24190620230186200
|
19/06/2023
|
susmita devi
|
0518008WL019054
|
susmita devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813726223
|
|
MRS SUSHMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-015-02100400/2539
(BAJITPUR MEYARI)
|
0518008000NRG24190620230186210
|
19/06/2023
|
RAJNARAYAN MAHTO
|
0518008WL019054
|
RAJNARAYAN MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813726230
|
|
RAJ NARAIN MAHATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|