|
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-18-008-009-02098200/1185
(NAUCHAK)
|
0518008000NRG24270620230227726
|
27/06/2023
|
RAM BABU RAY
|
0518008WL021359
|
RAM BABU RAY
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893612
|
|
Mr. Ram Babu Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-009-02098200/2149
(NAUCHAK)
|
0518008000NRG24270620230227749
|
27/06/2023
|
AARTI DEVI
|
0518008WL021359
|
AARTI DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893596
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-009-02098200/2355
(NAUCHAK)
|
0518008000NRG24270620230227751
|
27/06/2023
|
MAMTA DEVI
|
0518008WL021359
|
MAMTA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893604
|
|
DEVANAND GIRI SO LT JAGDISH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARAIRANJAN
|
BH-18-008-009-02098200/2355
(NAUCHAK)
|
0518008000NRG24270620230227752
|
27/06/2023
|
MAMTA DEVI
|
0518008WL021359
|
MAMTA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893605
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SARAIRANJAN
|
BH-18-008-009-02098200/386
(NAUCHAK)
|
0518008000NRG24270620230227759
|
27/06/2023
|
shivchandra paswan
|
0518008WL021359
|
shivchandra paswan
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893587
|
|
Mrs. Chandrakala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-009-02098500/1406
(NAUCHAK)
|
0518008000NRG24270620230227762
|
27/06/2023
|
SHOBHA DEVI
|
0518008WL021359
|
SHOBHA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893592
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARAIRANJAN
|
BH-18-008-009-02098500/1457
(NAUCHAK)
|
0518008000NRG24270620230227764
|
27/06/2023
|
VEENA DEVI
|
0518008WL021359
|
VEENA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893608
|
|
Veena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SARAIRANJAN
|
BH-18-008-009-02098500/2123
(NAUCHAK)
|
0518008000NRG24270620230227768
|
27/06/2023
|
RAMNATH ROY
|
0518008WL021359
|
RAMNATH ROY
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893607
|
|
Mr. Ramnath Roy
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARAIRANJAN
|
BH-18-008-009-02098500/2124
(NAUCHAK)
|
0518008000NRG24270620230227770
|
27/06/2023
|
RAM JLUM RAY
|
0518008WL021359
|
RAM JLUM RAY
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893606
|
|
Mr. Ram Jlum Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARAIRANJAN
|
BH-18-008-009-02098500/2153
(NAUCHAK)
|
0518008000NRG24270620230227773
|
27/06/2023
|
SARMILA DEVI
|
0518008WL021359
|
SARMILA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893609
|
|
Ms. Sarmila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SARAIRANJAN
|
BH-18-008-009-02098500/2488
(NAUCHAK)
|
0518008000NRG24270620230227775
|
27/06/2023
|
SANTOSH PASWAN
|
0518008WL021359
|
SANTOSH PASWAN
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893597
|
|
Mr. Santosh Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SARAIRANJAN
|
BH-18-008-009-02098500/2488
(NAUCHAK)
|
0518008000NRG24270620230227776
|
27/06/2023
|
SHARMILA DEVI
|
0518008WL021359
|
SHARMILA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893591
|
|
Mrs. SARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARAIRANJAN
|
BH-18-008-009-02098500/2489
(NAUCHAK)
|
0518008000NRG24270620230227777
|
27/06/2023
|
RAJO PASWAN
|
0518008WL021359
|
RAJO PASWAN
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893598
|
|
Mr. Rajo Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SARAIRANJAN
|
BH-18-008-009-02098500/2489
(NAUCHAK)
|
0518008000NRG24270620230227778
|
27/06/2023
|
VIMALA DEVI
|
0518008WL021359
|
VIMALA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893614
|
|
Ms. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SARAIRANJAN
|
BH-18-008-009-02098500/2980
(NAUCHAK)
|
0518008000NRG24270620230227780
|
27/06/2023
|
KAMNEE KUMARI
|
0518008WL021359
|
KAMNEE KUMARI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893610
|
|
KAMANI KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
SARAIRANJAN
|
BH-18-008-009-02098500/2987
(NAUCHAK)
|
0518008000NRG24270620230227781
|
27/06/2023
|
RUPA KUMARI
|
0518008WL021359
|
RUPA KUMARI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893595
|
|
Miss. Rupa Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-009-02098200/2495
(NAUCHAK)
|
0518008000NRG24270620230227756
|
27/06/2023
|
Indu Kumari
|
0518008WL021359
|
Indu Kumari
|
00089
|
CBIN0281796
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893593
|
|
Indu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-009-02098500/1597
(NAUCHAK)
|
0518008000NRG24270620230227766
|
27/06/2023
|
PANKAJ PASWAN
|
0518008WL021359
|
PANKAJ PASWAN
|
00165
|
IBKL0001067
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893586
|
|
PANKAJ PASWAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-009-02098200/173
(NAUCHAK)
|
0518008000NRG24270620230227728
|
27/06/2023
|
ANJU DEVI
|
0518008WL021359
|
ANJU DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893582
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-009-02098200/180
(NAUCHAK)
|
0518008000NRG24270620230227730
|
27/06/2023
|
BANARASI DEVI
|
0518008WL021359
|
BANARASI DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893580
|
|
BANARSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SARAIRANJAN
|
BH-18-008-009-02098200/181
(NAUCHAK)
|
0518008000NRG24270620230227731
|
27/06/2023
|
RAMESHWAR SADA
|
0518008WL021359
|
RAMESHWAR SADA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893573
|
|
RAMESHWAR SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SARAIRANJAN
|
BH-18-008-009-02098200/181
(NAUCHAK)
|
0518008000NRG24270620230227732
|
27/06/2023
|
RAMESHWAR SADA
|
0518008WL021359
|
RAMESHWAR SADA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893574
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SARAIRANJAN
|
BH-18-008-009-02098200/183
(NAUCHAK)
|
0518008000NRG24270620230227735
|
27/06/2023
|
GIRJA DEVI
|
0518008WL021359
|
GIRJA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893579
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SARAIRANJAN
|
BH-18-008-009-02098200/192
(NAUCHAK)
|
0518008000NRG24270620230227738
|
27/06/2023
|
GANGIYA DEVI
|
0518008WL021359
|
GANGIYA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893576
|
|
Mr. Dukhan Sada
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SARAIRANJAN
|
BH-18-008-009-02098200/195
(NAUCHAK)
|
0518008000NRG24270620230227741
|
27/06/2023
|
BUDHLAL SADA
|
0518008WL021359
|
BUDHLAL SADA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893577
|
|
MRS PHOOLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-009-02098200/195
(NAUCHAK)
|
0518008000NRG24270620230227742
|
27/06/2023
|
BUDHLAL SADA
|
0518008WL021359
|
BUDHLAL SADA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893578
|
|
KAMLESH SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARAIRANJAN
|
BH-18-008-009-02098200/196
(NAUCHAK)
|
0518008000NRG24270620230227743
|
27/06/2023
|
SHUKHALI DEVI
|
0518008WL021359
|
SHUKHALI DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893575
|
|
SUKHALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-009-02098200/202
(NAUCHAK)
|
0518008000NRG24270620230227748
|
27/06/2023
|
KRISHNA DEVI
|
0518008WL021359
|
KRISHNA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893581
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARAIRANJAN
|
BH-18-008-009-02098200/233
(NAUCHAK)
|
0518008000NRG24270620230227750
|
27/06/2023
|
MAHENDRA PASWAN
|
0518008WL021359
|
MAHENDRA PASWAN
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893583
|
|
MAHENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SARAIRANJAN
|
BH-18-008-009-02098500/1307
(NAUCHAK)
|
0518008000NRG24270620230227761
|
27/06/2023
|
SUNILA DEVI
|
0518008WL021359
|
SUNILA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893584
|
|
SUNILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SARAIRANJAN
|
BH-18-008-009-02098500/164-A
(NAUCHAK)
|
0518008000NRG24270620230227767
|
27/06/2023
|
SITA DEVI
|
0518008WL021359
|
SITA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893585
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
32
|
SARAIRANJAN
|
BH-18-008-009-02098200/1786
(NAUCHAK)
|
0518008000NRG24270620230227729
|
27/06/2023
|
MANJU DEVI
|
0518008WL021359
|
MANJU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893590
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARAIRANJAN
|
BH-18-008-009-02098200/185
(NAUCHAK)
|
0518008000NRG24270620230227737
|
27/06/2023
|
SUDAMA DEVI
|
0518008WL021359
|
SUDAMA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893594
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARAIRANJAN
|
BH-18-008-009-02098500/2152
(NAUCHAK)
|
0518008000NRG24270620230227771
|
27/06/2023
|
RAM JAPIT ROY
|
0518008WL021359
|
RAM JAPIT ROY
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893588
|
|
MR RAM JAPIT ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
35
|
SARAIRANJAN
|
BH-18-008-009-02098500/2152
(NAUCHAK)
|
0518008000NRG24270620230227772
|
27/06/2023
|
KIRAN KUMARI
|
0518008WL021359
|
KIRAN KUMARI
|
00415
|
SBIN0017440
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893611
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
36
|
SARAIRANJAN
|
BH-18-008-009-02098200/1969
(NAUCHAK)
|
0518008000NRG24270620230227745
|
27/06/2023
|
KALESHWARI DEVI
|
0518008WL021359
|
KALESHWARI DEVI
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893589
|
|
MR RAM BHAJAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
37
|
SARAIRANJAN
|
BH-18-008-009-02098500/1593
(NAUCHAK)
|
0518008000NRG24270620230227765
|
27/06/2023
|
GULSHAN KUMAR
|
0518008WL021359
|
GULSHAN KUMAR
|
00468
|
UBIN0554014
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893615
|
|
Mr. GULSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
38
|
SARAIRANJAN
|
BH-18-008-009-02098500/2123
(NAUCHAK)
|
0518008000NRG24270620230227769
|
27/06/2023
|
MANISHA KUMARI
|
0518008WL021359
|
MANISHA KUMARI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893613
|
|
MANISHA KUMARI DO SURESH RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
39
|
SARAIRANJAN
|
BH-18-008-009-02098200/2361
(NAUCHAK)
|
0518008000NRG24270620230227753
|
27/06/2023
|
RENU DEVI
|
0518008WL021359
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893602
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SARAIRANJAN
|
BH-18-008-009-02098200/2495
(NAUCHAK)
|
0518008000NRG24270620230227755
|
27/06/2023
|
Praveen Kumar Sada
|
0518008WL021359
|
Praveen Kumar Sada
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893603
|
|
Praveen Kumar Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SARAIRANJAN
|
BH-18-008-009-02098200/2523
(NAUCHAK)
|
0518008000NRG24270620230227757
|
27/06/2023
|
bhushan ray
|
0518008WL021359
|
bhushan ray
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893599
|
|
BHUSHAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SARAIRANJAN
|
BH-18-008-009-02098500/1307
(NAUCHAK)
|
0518008000NRG24270620230227760
|
27/06/2023
|
SURESH PASWAN
|
0518008WL021359
|
SURESH PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893600
|
|
SURESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SARAIRANJAN
|
BH-18-008-009-02098500/2206
(NAUCHAK)
|
0518008000NRG24270620230227774
|
27/06/2023
|
NAGENDRA RAY
|
0518008WL021359
|
NAGENDRA RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964893601
|
|
Mr. Nagendra Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156864
|
156864
|
|
|
|
|
|
|
|