|
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-18-008-010-02098400/2270
(BHAGWATPUR)
|
0518008000NRG24021120230482089
|
02/11/2023
|
sushil sahni
|
0518008WL051320
|
sushil sahni
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265679833
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/2852
(BHAGWATPUR)
|
0518008000NRG24021120230482093
|
02/11/2023
|
RAHUL KUMAR
|
0518008WL051320
|
RAHUL KUMAR
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265679834
|
|
Mr. Rahul Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/2861
(BHAGWATPUR)
|
0518008000NRG24021120230482096
|
02/11/2023
|
RAMASHISH SAHANI
|
0518008WL051320
|
RAMASHISH SAHANI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265679839
|
|
Ramashish Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/3890
(BHAGWATPUR)
|
0518008000NRG24021120230482099
|
02/11/2023
|
SONIYA DEVI
|
0518008WL051320
|
SONIYA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265679840
|
|
SONIYA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/2851
(BHAGWATPUR)
|
0518008000NRG24021120230482092
|
02/11/2023
|
PANKAJ SAHANI
|
0518008WL051320
|
PANKAJ SAHANI
|
00152
|
HDFC0009033
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265679835
|
|
MR PANKAJ SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1926
(BHAGWATPUR)
|
0518008000NRG24021120230482085
|
02/11/2023
|
RAMNATH SAHNI
|
0518008WL051320
|
RAMNATH SAHNI
|
00165
|
IBKL0001067
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265679816
|
|
RAMNATH SAHNI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1060
(BHAGWATPUR)
|
0518008000NRG24021120230482074
|
02/11/2023
|
AJNASHIYA DEVI
|
0518008WL051320
|
AJNASHIYA DEVI
|
00415
|
SBIN0002322
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265679837
|
|
MRS AJNASHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/2846
(BHAGWATPUR)
|
0518008000NRG24021120230482090
|
02/11/2023
|
SUMAN KUMARI
|
0518008WL051320
|
SUMAN KUMARI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265679822
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/1066
(BHAGWATPUR)
|
0518008000NRG24021120230482076
|
02/11/2023
|
CHUNIYA DEVI
|
0518008WL051320
|
CHUNIYA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265679824
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/1810
(BHAGWATPUR)
|
0518008000NRG24021120230482081
|
02/11/2023
|
NUNU SAHANI
|
0518008WL051320
|
NUNU SAHANI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265679817
|
|
MR NUNU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/1907
(BHAGWATPUR)
|
0518008000NRG24021120230482083
|
02/11/2023
|
KANCHAN DEVI
|
0518008WL051320
|
KANCHAN DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7265679818
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1907
(BHAGWATPUR)
|
0518008000NRG24021120230482082
|
02/11/2023
|
PUJA DEVI
|
0518008WL051320
|
PUJA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
09/11/2023
|
|
7265679827
|
|
RAM SAHNI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/2064
(BHAGWATPUR)
|
0518008000NRG24021120230482087
|
02/11/2023
|
soniya devi
|
0518008WL051320
|
soniya devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265679821
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/2246
(BHAGWATPUR)
|
0518008000NRG24021120230482088
|
02/11/2023
|
DURGA DEVI
|
0518008WL051320
|
DURGA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265679820
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/2853
(BHAGWATPUR)
|
0518008000NRG24021120230482094
|
02/11/2023
|
KUNDAN KUMAR
|
0518008WL051320
|
KUNDAN KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265679826
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/2860
(BHAGWATPUR)
|
0518008000NRG24021120230482095
|
02/11/2023
|
SANGITA DEVI
|
0518008WL051320
|
SANGITA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265679825
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/782
(BHAGWATPUR)
|
0518008000NRG24021120230482103
|
02/11/2023
|
kamlesh sahni
|
0518008WL051320
|
kamlesh sahni
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7265679823
|
|
MR KAMLESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/788
(BHAGWATPUR)
|
0518008000NRG24021120230482104
|
02/11/2023
|
DHARMSHILA DEVI
|
0518008WL051320
|
DHARMSHILA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7265679819
|
|
MRS DHARAMSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/1061
(BHAGWATPUR)
|
0518008000NRG24021120230482075
|
02/11/2023
|
RAM PUNIT SAHNI
|
0518008WL051320
|
RAM PUNIT SAHNI
|
00462
|
UCBA0001127
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265679815
|
|
RAM PUNIT SAHANI S/O SONE LAL SAHANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/1356
(BHAGWATPUR)
|
0518008000NRG24021120230482077
|
02/11/2023
|
surendra mahto
|
0518008WL051320
|
surendra mahto
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265679828
|
|
SURENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/1356
(BHAGWATPUR)
|
0518008000NRG24021120230482078
|
02/11/2023
|
surendra mahto
|
0518008WL051320
|
surendra mahto
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265679829
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/1357
(BHAGWATPUR)
|
0518008000NRG24021120230482080
|
02/11/2023
|
amita devi
|
0518008WL051320
|
amita devi
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265679830
|
|
AMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/1040
(BHAGWATPUR)
|
0518008000NRG24021120230482072
|
02/11/2023
|
MINA DEVI
|
0518008WL051320
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265679831
|
|
Mr. RANJEET SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/1040
(BHAGWATPUR)
|
0518008000NRG24021120230482073
|
02/11/2023
|
MINA DEVI
|
0518008WL051320
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265679832
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/1912
(BHAGWATPUR)
|
0518008000NRG24021120230482084
|
02/11/2023
|
PUJA DEVI
|
0518008WL051320
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7265679836
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-010-02098400/2849
(BHAGWATPUR)
|
0518008000NRG24021120230482091
|
02/11/2023
|
RABITA KUMARI
|
0518008WL051320
|
RABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
09/11/2023
|
|
7265679838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SARAIRANJAN
|
BH-18-008-010-02098400/3892
(BHAGWATPUR)
|
0518008000NRG24021120230482100
|
02/11/2023
|
ANITA KUMARI
|
0518008WL051320
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265679841
|
|
SUKHAL SAHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
28
|
SARAIRANJAN
|
BH-18-008-010-02098400/3888
(BHAGWATPUR)
|
0518008000NRG24021120230482098
|
02/11/2023
|
ANARJEET SAHNI
|
0518008WL051320
|
ANARJEET SAHNI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/11/2023
|
|
7265679842
|
|
ANARJEET SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95076
|
95076
|
|
|
|
|
|
|
|