|
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-18-008-023-02102200/2511
(MUSAPUR)
|
0518008000NRG24201220230595272
|
20/12/2023
|
RAJESH KUMAR RAY
|
0518008WL064513
|
RAJESH KUMAR RAY
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523002912
|
|
RAJESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/2137
(MUSAPUR)
|
0518008000NRG24201220230595271
|
20/12/2023
|
SUKMARIYA DEVI
|
0518008WL064513
|
SUKMARIYA DEVI
|
00089
|
CBIN0281793
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523002906
|
|
SUKMARIYA DEVI
|
INDUSIND BANK(607189)
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/2522
(MUSAPUR)
|
0518008000NRG24201220230595274
|
20/12/2023
|
AKLESH KUMAR
|
0518008WL064513
|
AKLESH KUMAR
|
00089
|
CBIN0281793
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523002903
|
|
Aklesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102300/2229
(MUSAPUR)
|
0518008000NRG24201220230595283
|
20/12/2023
|
RABIN SHARMA
|
0518008WL064513
|
RABIN SHARMA
|
00089
|
CBIN0281793
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523002905
|
|
RDAVIN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102200/2520
(MUSAPUR)
|
0518008000NRG24201220230595273
|
20/12/2023
|
KARU RAY
|
0518008WL064513
|
KARU RAY
|
00089
|
CBIN0284635
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523002907
|
|
Mr. Karu Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102200/1516
(MUSAPUR)
|
0518008000NRG24201220230595269
|
20/12/2023
|
satendra ray
|
0518008WL064513
|
satendra ray
|
00354
|
PUNB0169000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523002901
|
|
SATENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SARAIRANJAN
|
BH-18-008-023-02102200/2529
(MUSAPUR)
|
0518008000NRG24201220230595278
|
20/12/2023
|
SHAMBHU RAY
|
0518008WL064513
|
SHAMBHU RAY
|
00354
|
PUNB0169000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523002913
|
|
MR SAMBHU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102200/1515
(MUSAPUR)
|
0518008000NRG24201220230595268
|
20/12/2023
|
SANJAY KUMAR RAY
|
0518008WL064513
|
SANJAY KUMAR RAY
|
00354
|
PUNB0640400
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523002908
|
|
SANJAY KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-023-02102300/1085
(MUSAPUR)
|
0518008000NRG24201220230595281
|
20/12/2023
|
ARCHANA KUMARI
|
0518008WL064513
|
ARCHANA KUMARI
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523002911
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-023-02102200/2523
(MUSAPUR)
|
0518008000NRG24201220230595275
|
20/12/2023
|
SHIVAM KUMAR
|
0518008WL064513
|
SHIVAM KUMAR
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523002902
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-023-02102200/2526
(MUSAPUR)
|
0518008000NRG24201220230595276
|
20/12/2023
|
DHARM NATH SAH
|
0518008WL064513
|
DHARM NATH SAH
|
00415
|
SBIN0015066
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523002909
|
|
MR DHARAM NATH SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-023-02102300/1344
(MUSAPUR)
|
0518008000NRG24201220230595282
|
20/12/2023
|
GITA DEVI
|
0518008WL064513
|
GITA DEVI
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523002910
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-023-02102200/2535
(MUSAPUR)
|
0518008000NRG24201220230595279
|
20/12/2023
|
DINESH KUMAR
|
0518008WL064513
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523002914
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-023-02102200/2528
(MUSAPUR)
|
0518008000NRG24201220230595277
|
20/12/2023
|
KANTI DEVI
|
0518008WL064513
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523002904
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARAIRANJAN
|
BH0518008_201223APB_FTO_746084
|
Central Bank Of India
|
CBIN0280058
|
SARAIRANJAN
|
2736
|
|
2
|
SARAIRANJAN
|
BH0518008_201223APB_FTO_746084
|
Central Bank Of India
|
CBIN0281793
|
MADUDABAD
|
8892
|
|
3
|
SARAIRANJAN
|
BH0518008_201223APB_FTO_746084
|
Central Bank Of India
|
CBIN0284635
|
chaksalem
|
2736
|
|
4
|
SARAIRANJAN
|
BH0518008_201223APB_FTO_746084
|
Punjab National Bank
|
PUNB0169000
|
SIRDILPUR
|
5472
|
|
5
|
SARAIRANJAN
|
BH0518008_201223APB_FTO_746084
|
Punjab National Bank
|
PUNB0640400
|
DALSINGHSARAI BIHAR
|
2736
|
|
6
|
SARAIRANJAN
|
BH0518008_201223APB_FTO_746084
|
State Bank of India
|
SBIN0002991
|
PATORY
|
2736
|
|
7
|
SARAIRANJAN
|
BH0518008_201223APB_FTO_746084
|
State Bank of India
|
SBIN0015066
|
Mohaddinagar
|
8892
|
|
8
|
SARAIRANJAN
|
BH0518008_201223APB_FTO_746084
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
2736
|
|
9
|
SARAIRANJAN
|
BH0518008_201223APB_FTO_746084
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khajuri Chowk
|
2736
|