|
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-18-008-022-02102120/2026
(MANIKPUR)
|
0518008000NRG24120220240715710
|
12/02/2024
|
Mukesh Kumar
|
0518008WL079280
|
Mukesh Kumar
|
00078
|
CNRB0002311
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886830425
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-022-02102100/248
(MANIKPUR)
|
0518008000NRG24120220240715707
|
12/02/2024
|
SANGEETA DEVI
|
0518008WL079280
|
SANGEETA DEVI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886830424
|
|
Mrs. SANGEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-022-02102100/2259
(MANIKPUR)
|
0518008000NRG24120220240715706
|
12/02/2024
|
Kusboo Kumari
|
0518008WL079280
|
Kusboo Kumari
|
00415
|
SBIN0004659
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886830428
|
|
MISS KUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-022-02102100/1782
(MANIKPUR)
|
0518008000NRG24120220240715704
|
12/02/2024
|
Kiran Devi
|
0518008WL079280
|
Kiran Devi
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886830426
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-022-02102100/1803
(MANIKPUR)
|
0518008000NRG24120220240715705
|
12/02/2024
|
GHUGHARU SINGH
|
0518008WL079280
|
GHUGHARU SINGH
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886830427
|
|
MR GHUNGHRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-022-02102120/2035
(MANIKPUR)
|
0518008000NRG24120220240715711
|
12/02/2024
|
Vinita Devi
|
0518008WL079280
|
Vinita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886830423
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARAIRANJAN
|
BH-18-008-022-02102120/2230
(MANIKPUR)
|
0518008000NRG24120220240715712
|
12/02/2024
|
Govind Kumar
|
0518008WL079280
|
Govind Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886830422
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-022-02102100/264
(MANIKPUR)
|
0518008000NRG24120220240715708
|
12/02/2024
|
ANJALI DEVI
|
0518008WL079280
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886830429
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SARAIRANJAN
|
BH-18-008-022-02102120/1130
(MANIKPUR)
|
0518008000NRG24120220240715709
|
12/02/2024
|
MINA DEVI
|
0518008WL079280
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886830430
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SARAIRANJAN
|
BH-18-008-022-02102120/2241
(MANIKPUR)
|
0518008000NRG24120220240715713
|
12/02/2024
|
RENU DEVI
|
0518008WL079280
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886830431
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|