|
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-18-008-020-02102000/3087
(GANGSARA)
|
0518008000NRG24230620230211461
|
23/06/2023
|
CHANDAN KUMAR SINGH
|
0518008WL020554
|
CHANDAN KUMAR SINGH
|
00045
|
BARB0DALSIN
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146372
|
|
CHANDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02101900/3896
(GANGSARA)
|
0518008000NRG24230620230211436
|
23/06/2023
|
RAKESH PASWAN
|
0518008WL020554
|
RAKESH PASWAN
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146391
|
|
Mr. Rakesh Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02102000/1130
(GANGSARA)
|
0518008000NRG24230620230211441
|
23/06/2023
|
SULTAN MAHTO
|
0518008WL020554
|
SULTAN MAHTO
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146374
|
|
Mr. SULTAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02102000/1130
(GANGSARA)
|
0518008000NRG24230620230211442
|
23/06/2023
|
SULTAN MAHTO
|
0518008WL020554
|
SULTAN MAHTO
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146376
|
|
Indu Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02102000/2266
(GANGSARA)
|
0518008000NRG24230620230211449
|
23/06/2023
|
VINOD PODDAR
|
0518008WL020554
|
VINOD PODDAR
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146370
|
|
Mr. BINOD PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-020-02102000/3243
(GANGSARA)
|
0518008000NRG24230620230211464
|
23/06/2023
|
ANJALI KUMARI
|
0518008WL020554
|
ANJALI KUMARI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146394
|
|
Mrs. Anjali Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARAIRANJAN
|
BH-18-008-020-02102000/3849
(GANGSARA)
|
0518008000NRG24230620230211472
|
23/06/2023
|
GITA DEVI
|
0518008WL020554
|
GITA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146371
|
|
GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-020-02101900/1058
(GANGSARA)
|
0518008000NRG24230620230211424
|
23/06/2023
|
md samim
|
0518008WL020554
|
md samim
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146362
|
|
MD. SHAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARAIRANJAN
|
BH-18-008-020-02101900/1058
(GANGSARA)
|
0518008000NRG24230620230211425
|
23/06/2023
|
siabul khatun
|
0518008WL020554
|
siabul khatun
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146365
|
|
MRS SAIBUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-020-02101900/3895
(GANGSARA)
|
0518008000NRG24230620230211435
|
23/06/2023
|
RAKHI KUMARI
|
0518008WL020554
|
RAKHI KUMARI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146366
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-020-02102000/2458
(GANGSARA)
|
0518008000NRG24230620230211454
|
23/06/2023
|
SUNITA DEVI
|
0518008WL020554
|
SUNITA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146364
|
|
Sunita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARAIRANJAN
|
BH-18-008-020-02102000/3061
(GANGSARA)
|
0518008000NRG24230620230211459
|
23/06/2023
|
VIKAS KUMAR
|
0518008WL020554
|
VIKAS KUMAR
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146367
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SARAIRANJAN
|
BH-18-008-020-02102000/3061
(GANGSARA)
|
0518008000NRG24230620230211460
|
23/06/2023
|
VIKAS KUMAR
|
0518008WL020554
|
VIKAS KUMAR
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146368
|
|
CHULBUL KUMARI
|
UCO BANK(607066)
|
|
14
|
SARAIRANJAN
|
BH-18-008-020-02102000/3850
(GANGSARA)
|
0518008000NRG24230620230211474
|
23/06/2023
|
VISHAL KUMAR RAM
|
0518008WL020554
|
VISHAL KUMAR RAM
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146363
|
|
VISHAL KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-020-02102000/2467
(GANGSARA)
|
0518008000NRG24230620230211457
|
23/06/2023
|
SHYAM KUMAR SINGH
|
0518008WL020554
|
SHYAM KUMAR SINGH
|
00415
|
SBIN0000174
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146369
|
|
MR SHYAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-020-02101900/1028
(GANGSARA)
|
0518008000NRG24230620230211423
|
23/06/2023
|
INDRA DEVI
|
0518008WL020554
|
INDRA DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146396
|
|
MRS INDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-020-02101900/1087
(GANGSARA)
|
0518008000NRG24230620230211426
|
23/06/2023
|
SANGITA DEVI
|
0518008WL020554
|
SANGITA DEVI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868146375
|
|
SURESH ROY
|
UNION BANK OF INDIA(508500)
|
|
18
|
SARAIRANJAN
|
BH-18-008-020-02101900/1343
(GANGSARA)
|
0518008000NRG24230620230211428
|
23/06/2023
|
RAUSHAN KHATUN
|
0518008WL020554
|
RAUSHAN KHATUN
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146397
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-020-02101900/1544
(GANGSARA)
|
0518008000NRG24230620230211429
|
23/06/2023
|
SUKUMARI DEVI
|
0518008WL020554
|
SUKUMARI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2868146379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SARAIRANJAN
|
BH-18-008-020-02101900/1544
(GANGSARA)
|
0518008000NRG24230620230211430
|
23/06/2023
|
SUKUMARI DEVI
|
0518008WL020554
|
SUKUMARI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146380
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-020-02102000/1866
(GANGSARA)
|
0518008000NRG24230620230211443
|
23/06/2023
|
RAJENDRA RAM
|
0518008WL020554
|
RAJENDRA RAM
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146377
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-020-02102000/1866
(GANGSARA)
|
0518008000NRG24230620230211444
|
23/06/2023
|
RAJENDRA RAM
|
0518008WL020554
|
RAJENDRA RAM
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146378
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-020-02102000/2458
(GANGSARA)
|
0518008000NRG24230620230211453
|
23/06/2023
|
RAM VINOD RAY
|
0518008WL020554
|
RAM VINOD RAY
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146395
|
|
MR RAM VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-020-02102000/2482
(GANGSARA)
|
0518008000NRG24230620230211458
|
23/06/2023
|
prashant kumar
|
0518008WL020554
|
prashant kumar
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146398
|
|
PRASHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
25
|
SARAIRANJAN
|
BH-18-008-020-02102000/3245
(GANGSARA)
|
0518008000NRG24230620230211467
|
23/06/2023
|
PUJA KUMARI
|
0518008WL020554
|
PUJA KUMARI
|
00415
|
SBIN0005439
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146383
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
SARAIRANJAN
|
BH-18-008-020-02101900/3823
(GANGSARA)
|
0518008000NRG24230620230211434
|
23/06/2023
|
HIRA SAH
|
0518008WL020554
|
HIRA SAH
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146373
|
|
HIRA SAH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
SARAIRANJAN
|
BH-18-008-020-02101900/2823
(GANGSARA)
|
0518008000NRG24230620230211431
|
23/06/2023
|
BEBY DEVI
|
0518008WL020554
|
BEBY DEVI
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146381
|
|
MR BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-020-02101900/3897
(GANGSARA)
|
0518008000NRG24230620230211437
|
23/06/2023
|
RAVI SHANKAR PASWAN
|
0518008WL020554
|
RAVI SHANKAR PASWAN
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146390
|
|
Ravi Shankar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
29
|
SARAIRANJAN
|
BH-18-008-020-02101900/13
(GANGSARA)
|
0518008000NRG24230620230211427
|
23/06/2023
|
JAYRAM PASWAN
|
0518008WL020554
|
JAYRAM PASWAN
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146392
|
|
JAYRAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SARAIRANJAN
|
BH-18-008-020-02102000/2252
(GANGSARA)
|
0518008000NRG24230620230211445
|
23/06/2023
|
KAMINI DEVI
|
0518008WL020554
|
KAMINI DEVI
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146386
|
|
KAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SARAIRANJAN
|
BH-18-008-020-02102000/2277
(GANGSARA)
|
0518008000NRG24230620230211452
|
23/06/2023
|
SAJJAN KUMAR SINGH
|
0518008WL020554
|
SAJJAN KUMAR SINGH
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146393
|
|
SAJJAN PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
32
|
SARAIRANJAN
|
BH-18-008-020-02102000/1105
(GANGSARA)
|
0518008000NRG24230620230211440
|
23/06/2023
|
BINDU DEVI
|
0518008WL020554
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146384
|
|
DINESH RAM
|
ICICI BANK LTD(508534)
|
|
33
|
SARAIRANJAN
|
BH-18-008-020-02102000/2270
(GANGSARA)
|
0518008000NRG24230620230211451
|
23/06/2023
|
ANIL KUMAR SINGH
|
0518008WL020554
|
ANIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146389
|
|
ANILKUMARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
34
|
SARAIRANJAN
|
BH-18-008-020-02102000/2463
(GANGSARA)
|
0518008000NRG24230620230211455
|
23/06/2023
|
SUBODH SINGH
|
0518008WL020554
|
SUBODH SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146387
|
|
SUVODH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SARAIRANJAN
|
BH-18-008-020-02102000/2463
(GANGSARA)
|
0518008000NRG24230620230211456
|
23/06/2023
|
SUBODH SINGH
|
0518008WL020554
|
SUBODH SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146388
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SARAIRANJAN
|
BH-18-008-020-02102000/3846
(GANGSARA)
|
0518008000NRG24230620230211470
|
23/06/2023
|
SAVITA DEVI
|
0518008WL020554
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146385
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SARAIRANJAN
|
BH-18-008-020-02102000/3850
(GANGSARA)
|
0518008000NRG24230620230211473
|
23/06/2023
|
SANTOSHI KUMARI
|
0518008WL020554
|
SANTOSHI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146382
|
|
SANTOSHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126312
|
126312
|
|
|
|
|
|
|
|