|
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-18-008-022-02102100/1240
(MANIKPUR)
|
0518008000NRG24131220230576566
|
13/12/2023
|
LALITA DEVI
|
0518008WL062980
|
LALITA DEVI
|
00078
|
CNRB0000989
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255839
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
2
|
SARAIRANJAN
|
BH-18-008-022-02102120/2048
(MANIKPUR)
|
0518008000NRG24131220230576585
|
13/12/2023
|
Prem Sharan
|
0518008WL062980
|
Prem Sharan
|
00078
|
CNRB0000989
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255840
|
|
PREM SARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-022-02102120/2026
(MANIKPUR)
|
0518008000NRG24131220230576582
|
13/12/2023
|
Mukesh Kumar
|
0518008WL062980
|
Mukesh Kumar
|
00078
|
CNRB0002311
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255836
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102200/2262
(MUSAPUR)
|
0518008000NRG24131220230576595
|
13/12/2023
|
Bittu Kumar
|
0518008WL062980
|
Bittu Kumar
|
00078
|
CNRB0002311
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255813
|
|
BITTU KUMAR
|
CANARA BANK(508532)
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102200/2271
(MUSAPUR)
|
0518008000NRG24131220230576599
|
13/12/2023
|
Shivnath Paswan
|
0518008WL062980
|
Shivnath Paswan
|
00078
|
CNRB0002311
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255837
|
|
SHIVNATH PASWAN
|
CANARA BANK(508532)
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102200/2272
(MUSAPUR)
|
0518008000NRG24131220230576600
|
13/12/2023
|
Manoj Kumar Sah
|
0518008WL062980
|
Manoj Kumar Sah
|
00078
|
CNRB0002311
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255812
|
|
MANOJ KUMAR SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-022-02102120/1930
(MANIKPUR)
|
0518008000NRG24131220230576580
|
13/12/2023
|
RAM KUMAR SHARAN
|
0518008WL062980
|
RAM KUMAR SHARAN
|
00078
|
CNRB0004587
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255831
|
|
RAM KUMAR SHARAN
|
CANARA BANK(508532)
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102200/2266
(MUSAPUR)
|
0518008000NRG24131220230576596
|
13/12/2023
|
Rajeev Kumar Sah
|
0518008WL062980
|
Rajeev Kumar Sah
|
00078
|
CNRB0004587
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255832
|
|
Mr. RAJEEV KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-022-02102100/248
(MANIKPUR)
|
0518008000NRG24131220230576570
|
13/12/2023
|
SANGEETA DEVI
|
0518008WL062980
|
SANGEETA DEVI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255838
|
|
Mrs. SANGEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARAIRANJAN
|
BH-18-008-022-02102120/1725
(MANIKPUR)
|
0518008000NRG24131220230576579
|
13/12/2023
|
Dhana Devi
|
0518008WL062980
|
Dhana Devi
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255830
|
|
Mrs. Dhana Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SARAIRANJAN
|
BH-18-008-022-02102120/742
(MANIKPUR)
|
0518008000NRG24131220230576590
|
13/12/2023
|
NIRMALA DEVI
|
0518008WL062980
|
NIRMALA DEVI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255844
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-023-02102200/2267
(MUSAPUR)
|
0518008000NRG24131220230576597
|
13/12/2023
|
Rajesh Sah
|
0518008WL062980
|
Rajesh Sah
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255814
|
|
Mr. RAJESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-022-02102100/1803
(MANIKPUR)
|
0518008000NRG24131220230576567
|
13/12/2023
|
GHUGHARU SINGH
|
0518008WL062980
|
GHUGHARU SINGH
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255843
|
|
MR GHUNGHRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-022-02102100/235
(MANIKPUR)
|
0518008000NRG24131220230576569
|
13/12/2023
|
BIBHA DEVI
|
0518008WL062980
|
BIBHA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255835
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-022-02102100/256
(MANIKPUR)
|
0518008000NRG24131220230576571
|
13/12/2023
|
DEEPAK KUMAR
|
0518008WL062980
|
DEEPAK KUMAR
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255821
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-022-02102100/225
(MANIKPUR)
|
0518008000NRG24131220230576568
|
13/12/2023
|
JHUNNU PASWAN
|
0518008WL062980
|
JHUNNU PASWAN
|
00415
|
SBIN0005439
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255818
|
|
SHRI JHUNNU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-022-02102100/572
(MANIKPUR)
|
0518008000NRG24131220230576573
|
13/12/2023
|
RINA DEVI
|
0518008WL062980
|
RINA DEVI
|
00415
|
SBIN0005439
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255815
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-022-02102120/1044
(MANIKPUR)
|
0518008000NRG24131220230576575
|
13/12/2023
|
BULO DEVI
|
0518008WL062980
|
BULO DEVI
|
00415
|
SBIN0005439
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255817
|
|
BULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-022-02102120/736
(MANIKPUR)
|
0518008000NRG24131220230576589
|
13/12/2023
|
RAMESHWARI DEVI
|
0518008WL062980
|
RAMESHWARI DEVI
|
00415
|
SBIN0005439
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255834
|
|
MS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-023-02102200/2268
(MUSAPUR)
|
0518008000NRG24131220230576598
|
13/12/2023
|
Mira Devi
|
0518008WL062980
|
Mira Devi
|
00415
|
SBIN0005439
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255816
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-022-02102120/1952
(MANIKPUR)
|
0518008000NRG24131220230576581
|
13/12/2023
|
MALTI DEVI
|
0518008WL062980
|
MALTI DEVI
|
00415
|
SBIN0012562
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255820
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
SARAIRANJAN
|
BH-18-008-022-02102120/2240
(MANIKPUR)
|
0518008000NRG24131220230576586
|
13/12/2023
|
SANGITA DEVI
|
0518008WL062980
|
SANGITA DEVI
|
00415
|
SBIN0018433
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255819
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
SARAIRANJAN
|
BH-18-008-022-02102120/2035
(MANIKPUR)
|
0518008000NRG24131220230576584
|
13/12/2023
|
Vinita Devi
|
0518008WL062980
|
Vinita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255842
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARAIRANJAN
|
BH-18-008-022-02102120/762
(MANIKPUR)
|
0518008000NRG24131220230576592
|
13/12/2023
|
Vinay Kumar
|
0518008WL062980
|
Vinay Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255841
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
25
|
SARAIRANJAN
|
BH-18-008-022-02102100/264
(MANIKPUR)
|
0518008000NRG24131220230576572
|
13/12/2023
|
ANJALI DEVI
|
0518008WL062980
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255823
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARAIRANJAN
|
BH-18-008-022-02102100/575
(MANIKPUR)
|
0518008000NRG24131220230576574
|
13/12/2023
|
LALITA DEVI
|
0518008WL062980
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255826
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-022-02102120/1121
(MANIKPUR)
|
0518008000NRG24131220230576576
|
13/12/2023
|
NAGESHWAR SAHNI
|
0518008WL062980
|
NAGESHWAR SAHNI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255822
|
|
NAGESHWAR SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-022-02102120/1130
(MANIKPUR)
|
0518008000NRG24131220230576577
|
13/12/2023
|
MINA DEVI
|
0518008WL062980
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255833
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SARAIRANJAN
|
BH-18-008-022-02102120/2030
(MANIKPUR)
|
0518008000NRG24131220230576583
|
13/12/2023
|
Ruby Kumari
|
0518008WL062980
|
Ruby Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255829
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SARAIRANJAN
|
BH-18-008-022-02102120/2241
(MANIKPUR)
|
0518008000NRG24131220230576587
|
13/12/2023
|
RENU DEVI
|
0518008WL062980
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255825
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SARAIRANJAN
|
BH-18-008-022-02102120/2244
(MANIKPUR)
|
0518008000NRG24131220230576588
|
13/12/2023
|
GUDDI KUMARI
|
0518008WL062980
|
GUDDI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255824
|
|
GUDDI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SARAIRANJAN
|
BH-18-008-022-02102120/760
(MANIKPUR)
|
0518008000NRG24131220230576591
|
13/12/2023
|
ANITA DEVI
|
0518008WL062980
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255827
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-023-02102200/2261
(MUSAPUR)
|
0518008000NRG24131220230576594
|
13/12/2023
|
Arti Devi
|
0518008WL062980
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911255828
|
|
ARTI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|