|
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-18-008-021-02100800/324
(DHARAMPUR)
|
0518008000NRG24020820230356094
|
02/08/2023
|
GAURI SHANKAR MAHTO
|
0518008WL030698
|
GAURI SHANKAR MAHTO
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507039
|
|
GAURI SHANKER MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/326
(DHARAMPUR)
|
0518008000NRG24020820230356095
|
02/08/2023
|
TARKESHWAR PARSAD
|
0518008WL030698
|
TARKESHWAR PARSAD
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507038
|
|
Mr. TARKESHWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02101000/993
(DHARAMPUR)
|
0518008000NRG24020820230356111
|
02/08/2023
|
Kavita devi
|
0518008WL030698
|
Kavita devi
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507012
|
|
Mrs. KABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100800/162
(DHARAMPUR)
|
0518008000NRG24020820230356067
|
02/08/2023
|
Ranju devi
|
0518008WL030698
|
Ranju devi
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507034
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100800/2020
(DHARAMPUR)
|
0518008000NRG24020820230356068
|
02/08/2023
|
NARAYAN KUMAR JHA
|
0518008WL030698
|
NARAYAN KUMAR JHA
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507007
|
|
Narayan Kumar Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02100800/2232
(DHARAMPUR)
|
0518008000NRG24020820230356072
|
02/08/2023
|
SABITRI DEVI
|
0518008WL030698
|
SABITRI DEVI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507033
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARAIRANJAN
|
BH-18-008-021-02100800/2243
(DHARAMPUR)
|
0518008000NRG24020820230356074
|
02/08/2023
|
BOBY DEWAL SAHNI
|
0518008WL030698
|
BOBY DEWAL SAHNI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507036
|
|
MASTER BOBBY DEWAL SAHNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-021-02100800/2289
(DHARAMPUR)
|
0518008000NRG24020820230356077
|
02/08/2023
|
AMARKANT JHA
|
0518008WL030698
|
AMARKANT JHA
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507035
|
|
AMARKANT JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARAIRANJAN
|
BH-18-008-021-02100800/2620
(DHARAMPUR)
|
0518008000NRG24020820230356088
|
02/08/2023
|
VIPIN KUMAR CHAUDHARY
|
0518008WL030698
|
VIPIN KUMAR CHAUDHARY
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507037
|
|
BIPIN KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARAIRANJAN
|
BH-18-008-021-02100800/2839
(DHARAMPUR)
|
0518008000NRG24020820230356090
|
02/08/2023
|
Kailash chaudhary
|
0518008WL030698
|
Kailash chaudhary
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507001
|
|
Kailash Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SARAIRANJAN
|
BH-18-008-021-02100800/2979
(DHARAMPUR)
|
0518008000NRG24020820230356093
|
02/08/2023
|
Gita devi
|
0518008WL030698
|
Gita devi
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507008
|
|
Gita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARAIRANJAN
|
BH-18-008-021-02100800/629
(DHARAMPUR)
|
0518008000NRG24020820230356098
|
02/08/2023
|
SHOBHIT SAHNI
|
0518008WL030698
|
SHOBHIT SAHNI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507002
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARAIRANJAN
|
BH-18-008-021-02101000/868
(DHARAMPUR)
|
0518008000NRG24020820230356100
|
02/08/2023
|
USHA DEVI
|
0518008WL030698
|
USHA DEVI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507006
|
|
MR NAGO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-021-02101000/872
(DHARAMPUR)
|
0518008000NRG24020820230356101
|
02/08/2023
|
FULO DEVI
|
0518008WL030698
|
FULO DEVI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507005
|
|
Mrs. FULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SARAIRANJAN
|
BH-18-008-021-02101000/884
(DHARAMPUR)
|
0518008000NRG24020820230356102
|
02/08/2023
|
SUNITA DEVI
|
0518008WL030698
|
SUNITA DEVI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507003
|
|
NANDAKISHOR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARAIRANJAN
|
BH-18-008-021-02101000/884
(DHARAMPUR)
|
0518008000NRG24020820230356103
|
02/08/2023
|
SUNITA DEVI
|
0518008WL030698
|
SUNITA DEVI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507004
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-021-02100800/2441
(DHARAMPUR)
|
0518008000NRG24020820230356082
|
02/08/2023
|
JITIN KUMAR JHA
|
0518008WL030698
|
JITIN KUMAR JHA
|
00354
|
PUNB0183410
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507009
|
|
JITIN KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-021-02100800/2221
(DHARAMPUR)
|
0518008000NRG24020820230356069
|
02/08/2023
|
Anju devi
|
0518008WL030698
|
Anju devi
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507016
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-021-02100800/2230
(DHARAMPUR)
|
0518008000NRG24020820230356070
|
02/08/2023
|
PRIYANKA DEVI
|
0518008WL030698
|
PRIYANKA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507019
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-021-02100800/2230
(DHARAMPUR)
|
0518008000NRG24020820230356071
|
02/08/2023
|
Priyanka devi
|
0518008WL030698
|
Priyanka devi
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507020
|
|
MR SANJAY KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-021-02100800/2235
(DHARAMPUR)
|
0518008000NRG24020820230356073
|
02/08/2023
|
PINTU KUMAR SAHNI
|
0518008WL030698
|
PINTU KUMAR SAHNI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507025
|
|
MR PINTU KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-021-02100800/2244
(DHARAMPUR)
|
0518008000NRG24020820230356075
|
02/08/2023
|
Mukesh sahni
|
0518008WL030698
|
Mukesh sahni
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507026
|
|
MR MUKESH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-021-02100800/2357
(DHARAMPUR)
|
0518008000NRG24020820230356079
|
02/08/2023
|
AMIRI SAHNI
|
0518008WL030698
|
AMIRI SAHNI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507010
|
|
MR AMIRI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-021-02100800/2357
(DHARAMPUR)
|
0518008000NRG24020820230356080
|
02/08/2023
|
SUNAINA DEVI
|
0518008WL030698
|
SUNAINA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507011
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SARAIRANJAN
|
BH-18-008-021-02100800/2361
(DHARAMPUR)
|
0518008000NRG24020820230356081
|
02/08/2023
|
SANTOSH KUMAR
|
0518008WL030698
|
SANTOSH KUMAR
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507030
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-021-02100800/2456
(DHARAMPUR)
|
0518008000NRG24020820230356085
|
02/08/2023
|
Mukesh kumar
|
0518008WL030698
|
Mukesh kumar
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507022
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-021-02100800/2504
(DHARAMPUR)
|
0518008000NRG24020820230356086
|
02/08/2023
|
prabha devi
|
0518008WL030698
|
prabha devi
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507017
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-021-02100800/2530
(DHARAMPUR)
|
0518008000NRG24020820230356087
|
02/08/2023
|
priyanka devi
|
0518008WL030698
|
priyanka devi
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507027
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARAIRANJAN
|
BH-18-008-021-02100800/2892
(DHARAMPUR)
|
0518008000NRG24020820230356091
|
02/08/2023
|
Bobi devi
|
0518008WL030698
|
Bobi devi
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507023
|
|
Mr. ANANDA KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SARAIRANJAN
|
BH-18-008-021-02100800/2892
(DHARAMPUR)
|
0518008000NRG24020820230356092
|
02/08/2023
|
Bobi devi
|
0518008WL030698
|
Bobi devi
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507024
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARAIRANJAN
|
BH-18-008-021-02100800/391
(DHARAMPUR)
|
0518008000NRG24020820230356096
|
02/08/2023
|
MANOJ KUMAR SAHNI
|
0518008WL030698
|
MANOJ KUMAR SAHNI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507032
|
|
MR MANOJ KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARAIRANJAN
|
BH-18-008-021-02100800/391
(DHARAMPUR)
|
0518008000NRG24020820230356097
|
02/08/2023
|
SANGITA DEVI
|
0518008WL030698
|
SANGITA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507028
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARAIRANJAN
|
BH-18-008-021-02101000/1191
(DHARAMPUR)
|
0518008000NRG24020820230356099
|
02/08/2023
|
BALESHWAR MAHTO
|
0518008WL030698
|
BALESHWAR MAHTO
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507015
|
|
MR BALESHVAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARAIRANJAN
|
BH-18-008-021-02101000/935
(DHARAMPUR)
|
0518008000NRG24020820230356105
|
02/08/2023
|
KARI SAHNI
|
0518008WL030698
|
KARI SAHNI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507018
|
|
MR KARI SAHNI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARAIRANJAN
|
BH-18-008-021-02101000/936
(DHARAMPUR)
|
0518008000NRG24020820230356107
|
02/08/2023
|
Sakunti Devi
|
0518008WL030698
|
Sakunti Devi
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507013
|
|
Sakunti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SARAIRANJAN
|
BH-18-008-021-02101000/936
(DHARAMPUR)
|
0518008000NRG24020820230356108
|
02/08/2023
|
Sunil mahto
|
0518008WL030698
|
Sunil mahto
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507014
|
|
SUNIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARAIRANJAN
|
BH-18-008-021-02101000/982
(DHARAMPUR)
|
0518008000NRG24020820230356110
|
02/08/2023
|
ChandaniDevi
|
0518008WL030698
|
ChandaniDevi
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507021
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
38
|
SARAIRANJAN
|
BH-18-008-021-02100800/162
(DHARAMPUR)
|
0518008000NRG24020820230356066
|
02/08/2023
|
Gopal kumar singh
|
0518008WL030698
|
Gopal kumar singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507031
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARAIRANJAN
|
BH-18-008-021-02100800/2342
(DHARAMPUR)
|
0518008000NRG24020820230356078
|
02/08/2023
|
Nilam devi
|
0518008WL030698
|
Nilam devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778507029
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|