|
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-18-008-023-02102200/2742
(MUSAPUR)
|
0518008000NRG24150220240721996
|
15/02/2024
|
AMRJEET KUMAR
|
0518008WL080199
|
AMRJEET KUMAR
|
00045
|
BARB0SAMAST
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886953042
|
|
AMARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/1586
(MUSAPUR)
|
0518008000NRG24150220240721550
|
15/02/2024
|
ARUN KUMAR MAHTO
|
0518008WL080150
|
ARUN KUMAR MAHTO
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886953054
|
|
ARUN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/2744
(MUSAPUR)
|
0518008000NRG24150220240721994
|
15/02/2024
|
PANKAJ KUMAR MISHRA
|
0518008WL080197
|
PANKAJ KUMAR MISHRA
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886953055
|
|
Pankaj Kumar Mishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102200/1780
(MUSAPUR)
|
0518008000NRG24150220240721545
|
15/02/2024
|
BHUVNESWAR MAHTO
|
0518008WL080146
|
BHUVNESWAR MAHTO
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886953051
|
|
MR BHUVNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102200/2743
(MUSAPUR)
|
0518008000NRG24150220240721995
|
15/02/2024
|
MAHESH KUMAR
|
0518008WL080198
|
MAHESH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886953041
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102200/2745
(MUSAPUR)
|
0518008000NRG24150220240721993
|
15/02/2024
|
KALPNA DEVI
|
0518008WL080196
|
KALPNA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886953039
|
|
KALPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARAIRANJAN
|
BH-18-008-023-02102200/2747
(MUSAPUR)
|
0518008000NRG24150220240721997
|
15/02/2024
|
CHANCHAL DEVI
|
0518008WL080200
|
CHANCHAL DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886953040
|
|
CHANCHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102200/1962
(MUSAPUR)
|
0518008000NRG24150220240721544
|
15/02/2024
|
RAM BABU KUMAR
|
0518008WL080145
|
RAM BABU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886953043
|
|
MR RAMBABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-023-02102200/2506
(MUSAPUR)
|
0518008000NRG24150220240721546
|
15/02/2024
|
LALITA DEVI
|
0518008WL080147
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886953044
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SARAIRANJAN
|
BH-18-008-023-02102200/2667
(MUSAPUR)
|
0518008000NRG24150220240721548
|
15/02/2024
|
LALIT PRASAD ROY
|
0518008WL080149
|
LALIT PRASAD ROY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886953052
|
|
LALIT PRASAD RAY
|
HDFC BANK LTD(607152)
|
|
11
|
SARAIRANJAN
|
BH-18-008-023-02102200/2668
(MUSAPUR)
|
0518008000NRG24150220240721547
|
15/02/2024
|
KANHAYA KUMAR
|
0518008WL080148
|
KANHAYA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886953053
|
|
KANHAIYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-023-02102200/2746
(MUSAPUR)
|
0518008000NRG24150220240721992
|
15/02/2024
|
BINITA KUMARI
|
0518008WL080195
|
BINITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886953045
|
|
BINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SARAIRANJAN
|
BH-18-008-023-02102200/2748
(MUSAPUR)
|
0518008000NRG24150220240721998
|
15/02/2024
|
ASHOK K MAHTO
|
0518008WL080201
|
ASHOK K MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886953047
|
|
ASHOK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SARAIRANJAN
|
BH-18-008-023-02102200/2778
(MUSAPUR)
|
0518008000NRG24150220240722000
|
15/02/2024
|
KRISHNA KUMAR MISHRA
|
0518008WL080203
|
KRISHNA KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886953046
|
|
KRISHNA KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARAIRANJAN
|
BH-18-008-023-02102200/3435
(MUSAPUR)
|
0518008000NRG24150220240721991
|
15/02/2024
|
AVADHESH KUMAR MISHRA
|
0518008WL080194
|
AVADHESH KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886953048
|
|
AVADHESH KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SARAIRANJAN
|
BH-18-008-023-02102200/3436
(MUSAPUR)
|
0518008000NRG24150220240721990
|
15/02/2024
|
BABLI DEVI
|
0518008WL080193
|
BABLI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886953050
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARAIRANJAN
|
BH-18-008-023-02102200/3437
(MUSAPUR)
|
0518008000NRG24150220240721989
|
15/02/2024
|
GANESH MISHRA
|
0518008WL080192
|
GANESH MISHRA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886953049
|
|
GANESH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-023-02102200/2750
(MUSAPUR)
|
0518008000NRG24150220240721999
|
15/02/2024
|
ABHISHEK KUMAR RAY
|
0518008WL080202
|
ABHISHEK KUMAR RAY
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886953056
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|