|
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-18-008-023-02102300/2605
(MUSAPUR)
|
0518008000NRG24150320240773777
|
15/03/2024
|
VIBHA DEVI
|
0518008WL086010
|
VIBHA DEVI
|
00032
|
UTIB0003253
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018182
|
|
VIBHA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/657
(MUSAPUR)
|
0518008000NRG24150320240773780
|
15/03/2024
|
PHOOLO DEVI
|
0518008WL086011
|
PHOOLO DEVI
|
00048
|
BKID0004970
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018161
|
|
PHOOLO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/1546
(MUSAPUR)
|
0518008000NRG24150320240773783
|
15/03/2024
|
SHITA DEVI
|
0518008WL086013
|
SHITA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018180
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102200/2353
(MUSAPUR)
|
0518008000NRG24150320240773903
|
15/03/2024
|
RAJA KUMAR
|
0518008WL086025
|
RAJA KUMAR
|
00078
|
CNRB0004565
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018173
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102200/2352
(MUSAPUR)
|
0518008000NRG24150320240773776
|
15/03/2024
|
ANAND THAKUR
|
0518008WL086009
|
ANAND THAKUR
|
00078
|
CNRB0004587
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018177
|
|
MR ANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102300/2827
(MUSAPUR)
|
0518008000NRG24150320240773778
|
15/03/2024
|
NITESH KUMAR
|
0518008WL086010
|
NITESH KUMAR
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018174
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-023-02102200/2651
(MUSAPUR)
|
0518008000NRG24150320240773781
|
15/03/2024
|
NITU KUMARI
|
0518008WL086012
|
NITU KUMARI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018175
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102200/2836
(MUSAPUR)
|
0518008000NRG24150320240774137
|
15/03/2024
|
Anita Devi
|
0518008WL086038
|
Anita Devi
|
00415
|
SBIN0005439
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018176
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-023-02102200/2478
(MUSAPUR)
|
0518008000NRG24150320240774130
|
15/03/2024
|
KOMAL KUMARI
|
0518008WL086035
|
KOMAL KUMARI
|
00415
|
SBIN0006370
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018179
|
|
MRS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-023-02102200/2184
(MUSAPUR)
|
0518008000NRG24150320240773901
|
15/03/2024
|
USHA DEVI
|
0518008WL086024
|
USHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018164
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SARAIRANJAN
|
BH-18-008-023-02102200/2337
(MUSAPUR)
|
0518008000NRG24150320240773772
|
15/03/2024
|
MANDIP KUMAR
|
0518008WL086007
|
MANDIP KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018171
|
|
MANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SARAIRANJAN
|
BH-18-008-023-02102200/2344
(MUSAPUR)
|
0518008000NRG24150320240773902
|
15/03/2024
|
MANJIT MAHTO
|
0518008WL086024
|
MANJIT MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018162
|
|
MANJIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SARAIRANJAN
|
BH-18-008-023-02102200/2346
(MUSAPUR)
|
0518008000NRG24150320240773773
|
15/03/2024
|
LALCHAND MAHTO
|
0518008WL086008
|
LALCHAND MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018170
|
|
LALCHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SARAIRANJAN
|
BH-18-008-023-02102200/2627
(MUSAPUR)
|
0518008000NRG24150320240774134
|
15/03/2024
|
ANIL KUMAR
|
0518008WL086037
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018166
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARAIRANJAN
|
BH-18-008-023-02102200/2634
(MUSAPUR)
|
0518008000NRG24150320240774132
|
15/03/2024
|
MANISH KUMAR
|
0518008WL086036
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018168
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SARAIRANJAN
|
BH-18-008-023-02102200/2650
(MUSAPUR)
|
0518008000NRG24150320240773784
|
15/03/2024
|
PARWATI DEVI
|
0518008WL086013
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018165
|
|
PACHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARAIRANJAN
|
BH-18-008-023-02102200/2652
(MUSAPUR)
|
0518008000NRG24150320240773779
|
15/03/2024
|
USHA DEVI
|
0518008WL086011
|
USHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018169
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SARAIRANJAN
|
BH-18-008-023-02102200/2665
(MUSAPUR)
|
0518008000NRG24150320240774136
|
15/03/2024
|
RITA DEVI
|
0518008WL086038
|
RITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018163
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARAIRANJAN
|
BH-18-008-023-02102200/2833
(MUSAPUR)
|
0518008000NRG24150320240774131
|
15/03/2024
|
Maniya Devi
|
0518008WL086035
|
Maniya Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018167
|
|
MANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARAIRANJAN
|
BH-18-008-023-02102300/2406
(MUSAPUR)
|
0518008000NRG24150320240773782
|
15/03/2024
|
munny devi
|
0518008WL086012
|
munny devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018172
|
|
MUNNY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-023-02102200/1638
(MUSAPUR)
|
0518008000NRG24150320240773775
|
15/03/2024
|
Indu Devi
|
0518008WL086009
|
Indu Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018156
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARAIRANJAN
|
BH-18-008-023-02102200/1910
(MUSAPUR)
|
0518008000NRG24150320240773771
|
15/03/2024
|
BEBI DEVI
|
0518008WL086007
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018157
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SARAIRANJAN
|
BH-18-008-023-02102200/2348
(MUSAPUR)
|
0518008000NRG24150320240773774
|
15/03/2024
|
SONELAL DAS
|
0518008WL086008
|
SONELAL DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018181
|
|
SONELAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SARAIRANJAN
|
BH-18-008-023-02102200/2455
(MUSAPUR)
|
0518008000NRG24150320240774138
|
15/03/2024
|
RAHUL KUMAR
|
0518008WL086039
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018178
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SARAIRANJAN
|
BH-18-008-023-02102200/2823
(MUSAPUR)
|
0518008000NRG24150320240774133
|
15/03/2024
|
Pavan Devi
|
0518008WL086036
|
Pavan Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018158
|
|
Pavan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SARAIRANJAN
|
BH-18-008-023-02102200/2834
(MUSAPUR)
|
0518008000NRG24150320240774135
|
15/03/2024
|
Vibha Devi
|
0518008WL086037
|
Vibha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018159
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SARAIRANJAN
|
BH-18-008-023-02102200/2835
(MUSAPUR)
|
0518008000NRG24150320240774139
|
15/03/2024
|
Gita Devi
|
0518008WL086039
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018155
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-023-02102200/793
(MUSAPUR)
|
0518008000NRG24150320240773904
|
15/03/2024
|
sangita devi
|
0518008WL086025
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040018160
|
|
Mrs. Sangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|