|
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-18-008-010-02098400/332
(BHAGWATPUR)
|
0518008000NRG24210320240788377
|
21/03/2024
|
SUMITRA DEVI
|
0518008WL087622
|
SUMITRA DEVI
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041982928
|
|
MADHAV BABU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/446
(BHAGWATPUR)
|
0518008000NRG24210320240788384
|
21/03/2024
|
JUGNU CHAURASIYA
|
0518008WL087622
|
JUGNU CHAURASIYA
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041982912
|
|
JUGNU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/871
(BHAGWATPUR)
|
0518008000NRG24210320240788386
|
21/03/2024
|
DHARMENDRA BHAGAT
|
0518008WL087622
|
DHARMENDRA BHAGAT
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041982914
|
|
NEELU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/1949
(BHAGWATPUR)
|
0518008000NRG24210320240788367
|
21/03/2024
|
SUJIT KUMAR
|
0518008WL087622
|
SUJIT KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041982936
|
|
SUJIT KUMAR SO LAKSHMI BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/2103
(BHAGWATPUR)
|
0518008000NRG24210320240788369
|
21/03/2024
|
mukesh kumar
|
0518008WL087622
|
mukesh kumar
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041982913
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/2347
(BHAGWATPUR)
|
0518008000NRG24210320240788370
|
21/03/2024
|
DROPATI DEVI
|
0518008WL087622
|
DROPATI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041982915
|
|
MRS DROPDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/2782
(BHAGWATPUR)
|
0518008000NRG24210320240788374
|
21/03/2024
|
amarjeet kumar
|
0518008WL087622
|
amarjeet kumar
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041982935
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/2783
(BHAGWATPUR)
|
0518008000NRG24210320240788375
|
21/03/2024
|
pankaj kumar
|
0518008WL087622
|
pankaj kumar
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041982937
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/3909
(BHAGWATPUR)
|
0518008000NRG24210320240788381
|
21/03/2024
|
VIPIN KUMAR
|
0518008WL087622
|
VIPIN KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041982916
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/2784
(BHAGWATPUR)
|
0518008000NRG24210320240788376
|
21/03/2024
|
praveen kumar
|
0518008WL087622
|
praveen kumar
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041982934
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/3973
(BHAGWATPUR)
|
0518008000NRG24210320240788383
|
21/03/2024
|
NAVIN KUMAR
|
0518008WL087622
|
NAVIN KUMAR
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041982924
|
|
NAVEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/176
(BHAGWATPUR)
|
0518008000NRG24210320240788366
|
21/03/2024
|
SHAILI DEVI
|
0518008WL087622
|
SHAILI DEVI
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041982917
|
|
SHAILO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/832
(BHAGWATPUR)
|
0518008000NRG24210320240788385
|
21/03/2024
|
TANUJA DEVI
|
0518008WL087622
|
TANUJA DEVI
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041982921
|
|
TANUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/1311
(BHAGWATPUR)
|
0518008000NRG24210320240788363
|
21/03/2024
|
AJIT KUMAR BHAGAT
|
0518008WL087622
|
AJIT KUMAR BHAGAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041982920
|
|
Mr. AJIT KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/1313
(BHAGWATPUR)
|
0518008000NRG24210320240788364
|
21/03/2024
|
bholi kumari
|
0518008WL087622
|
bholi kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041982929
|
|
BHOLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/1720
(BHAGWATPUR)
|
0518008000NRG24210320240788365
|
21/03/2024
|
rupanjali kumari
|
0518008WL087622
|
rupanjali kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041982931
|
|
RUPANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/1958
(BHAGWATPUR)
|
0518008000NRG24210320240788368
|
21/03/2024
|
BAIJU BHAGAT
|
0518008WL087622
|
BAIJU BHAGAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041982933
|
|
BAIJU BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/2649
(BHAGWATPUR)
|
0518008000NRG24210320240788371
|
21/03/2024
|
BHOLA BHAGAT
|
0518008WL087622
|
BHOLA BHAGAT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041982918
|
|
MR BHOLA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/2656
(BHAGWATPUR)
|
0518008000NRG24210320240788372
|
21/03/2024
|
Shobha devi
|
0518008WL087622
|
Shobha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041982926
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/2739
(BHAGWATPUR)
|
0518008000NRG24210320240788373
|
21/03/2024
|
ARUN BHAGAT
|
0518008WL087622
|
ARUN BHAGAT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041982922
|
|
MR ARUN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/3818
(BHAGWATPUR)
|
0518008000NRG24210320240788378
|
21/03/2024
|
Nutan kumari
|
0518008WL087622
|
Nutan kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041982923
|
|
Nutan Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/388
(BHAGWATPUR)
|
0518008000NRG24210320240788379
|
21/03/2024
|
UMESH BHAGAT
|
0518008WL087622
|
UMESH BHAGAT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041982930
|
|
UMESH BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/390
(BHAGWATPUR)
|
0518008000NRG24210320240788380
|
21/03/2024
|
RINA DEVI
|
0518008WL087622
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041982927
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/3972
(BHAGWATPUR)
|
0518008000NRG24210320240788382
|
21/03/2024
|
ANJANI KUMAR
|
0518008WL087622
|
ANJANI KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041982925
|
|
MR ANJANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/873
(BHAGWATPUR)
|
0518008000NRG24210320240788387
|
21/03/2024
|
raj kumar bhagat
|
0518008WL087622
|
raj kumar bhagat
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041982932
|
|
RAJ KUMAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SARAIRANJAN
|
BH-18-008-010-02098400/977
(BHAGWATPUR)
|
0518008000NRG24210320240788388
|
21/03/2024
|
Shila devi
|
0518008WL087622
|
Shila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041982919
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|