|
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-18-008-020-02102000/3087
(GANGSARA)
|
0518008000NRG24080620230150207
|
08/06/2023
|
CHANDAN KUMAR SINGH
|
0518008WL016722
|
CHANDAN KUMAR SINGH
|
00045
|
BARB0DALSIN
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956419
|
|
CHANDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02101900/1100
(GANGSARA)
|
0518008000NRG24080620230150186
|
08/06/2023
|
PRAMOD PANDIT
|
0518008WL016722
|
PRAMOD PANDIT
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956420
|
|
Mr. PRAMOD PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02101900/3896
(GANGSARA)
|
0518008000NRG24080620230150189
|
08/06/2023
|
RAKESH PASWAN
|
0518008WL016722
|
RAKESH PASWAN
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956411
|
|
Mr. Rakesh Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02102000/1130
(GANGSARA)
|
0518008000NRG24080620230150193
|
08/06/2023
|
SULTAN MAHTO
|
0518008WL016722
|
SULTAN MAHTO
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956418
|
|
Mr. SULTAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02102000/1130
(GANGSARA)
|
0518008000NRG24080620230150194
|
08/06/2023
|
SULTAN MAHTO
|
0518008WL016722
|
SULTAN MAHTO
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956417
|
|
Indu Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARAIRANJAN
|
BH-18-008-020-02102000/2266
(GANGSARA)
|
0518008000NRG24080620230150196
|
08/06/2023
|
VINOD PODDAR
|
0518008WL016722
|
VINOD PODDAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956421
|
|
Mr. BINOD PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARAIRANJAN
|
BH-18-008-020-02102000/2466
(GANGSARA)
|
0518008000NRG24080620230150203
|
08/06/2023
|
RAM PRAVESH PASWAN
|
0518008WL016722
|
RAM PRAVESH PASWAN
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956400
|
|
Mr. RAM PARVESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARAIRANJAN
|
BH-18-008-020-02102000/3243
(GANGSARA)
|
0518008000NRG24080620230150211
|
08/06/2023
|
ANJALI KUMARI
|
0518008WL016722
|
ANJALI KUMARI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956414
|
|
Mrs. Anjali Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-020-02102000/120
(GANGSARA)
|
0518008000NRG24080620230150195
|
08/06/2023
|
KARI RAM
|
0518008WL016722
|
KARI RAM
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956394
|
|
KARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARAIRANJAN
|
BH-18-008-020-02102000/3061
(GANGSARA)
|
0518008000NRG24080620230150205
|
08/06/2023
|
VIKAS KUMAR
|
0518008WL016722
|
VIKAS KUMAR
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956395
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SARAIRANJAN
|
BH-18-008-020-02102000/3061
(GANGSARA)
|
0518008000NRG24080620230150206
|
08/06/2023
|
VIKAS KUMAR
|
0518008WL016722
|
VIKAS KUMAR
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956396
|
|
CHULBUL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-020-02102000/2467
(GANGSARA)
|
0518008000NRG24080620230150204
|
08/06/2023
|
SHYAM KUMAR SINGH
|
0518008WL016722
|
SHYAM KUMAR SINGH
|
00415
|
SBIN0000174
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956422
|
|
MR SHYAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-020-02101900/1062
(GANGSARA)
|
0518008000NRG24080620230150184
|
08/06/2023
|
RAMPRAVESH SAHNI
|
0518008WL016722
|
RAMPRAVESH SAHNI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956397
|
|
MR RAMPRAVESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-020-02101900/691
(GANGSARA)
|
0518008000NRG24080620230150191
|
08/06/2023
|
harekrishn sahni
|
0518008WL016722
|
harekrishn sahni
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956398
|
|
SHRI HARE KRISHANA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-020-02102000/2458
(GANGSARA)
|
0518008000NRG24080620230150200
|
08/06/2023
|
RAM VINOD RAY
|
0518008WL016722
|
RAM VINOD RAY
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956415
|
|
MR RAM VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-020-02102000/530
(GANGSARA)
|
0518008000NRG24080620230150219
|
08/06/2023
|
Md Firoj Alam
|
0518008WL016722
|
Md Firoj Alam
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956416
|
|
MR MD FIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-020-02102000/530
(GANGSARA)
|
0518008000NRG24080620230150220
|
08/06/2023
|
SAJDA KHATUN
|
0518008WL016722
|
SAJDA KHATUN
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956399
|
|
MRS SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-020-02102000/3245
(GANGSARA)
|
0518008000NRG24080620230150214
|
08/06/2023
|
PUJA KUMARI
|
0518008WL016722
|
PUJA KUMARI
|
00415
|
SBIN0005439
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956402
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-020-02101900/2823
(GANGSARA)
|
0518008000NRG24080620230150188
|
08/06/2023
|
BEBY DEVI
|
0518008WL016722
|
BEBY DEVI
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956401
|
|
MR BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-020-02102000/3811
(GANGSARA)
|
0518008000NRG24080620230150216
|
08/06/2023
|
RAJU KUMAR
|
0518008WL016722
|
RAJU KUMAR
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956403
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-020-02102000/3811
(GANGSARA)
|
0518008000NRG24080620230150217
|
08/06/2023
|
RAJU KUMAR
|
0518008WL016722
|
RAJU KUMAR
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956404
|
|
POOJA MGM MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
SARAIRANJAN
|
BH-18-008-020-02101900/13
(GANGSARA)
|
0518008000NRG24080620230150187
|
08/06/2023
|
JAYRAM PASWAN
|
0518008WL016722
|
JAYRAM PASWAN
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956412
|
|
JAYRAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SARAIRANJAN
|
BH-18-008-020-02102000/2277
(GANGSARA)
|
0518008000NRG24080620230150199
|
08/06/2023
|
SAJJAN KUMAR SINGH
|
0518008WL016722
|
SAJJAN KUMAR SINGH
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956408
|
|
SAJJAN PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
24
|
SARAIRANJAN
|
BH-18-008-020-02102000/1105
(GANGSARA)
|
0518008000NRG24080620230150192
|
08/06/2023
|
BINDU DEVI
|
0518008WL016722
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956405
|
|
DINESH RAM
|
ICICI BANK LTD(508534)
|
|
25
|
SARAIRANJAN
|
BH-18-008-020-02102000/2270
(GANGSARA)
|
0518008000NRG24080620230150198
|
08/06/2023
|
ANIL KUMAR SINGH
|
0518008WL016722
|
ANIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956410
|
|
ANILKUMARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
26
|
SARAIRANJAN
|
BH-18-008-020-02102000/2463
(GANGSARA)
|
0518008000NRG24080620230150201
|
08/06/2023
|
SUBODH SINGH
|
0518008WL016722
|
SUBODH SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956406
|
|
SUVODH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SARAIRANJAN
|
BH-18-008-020-02102000/2463
(GANGSARA)
|
0518008000NRG24080620230150202
|
08/06/2023
|
SUBODH SINGH
|
0518008WL016722
|
SUBODH SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956407
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-020-02102000/3162
(GANGSARA)
|
0518008000NRG24080620230150209
|
08/06/2023
|
SHOBHA DEVI
|
0518008WL016722
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956413
|
|
Mr. VIJAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SARAIRANJAN
|
BH-18-008-020-02102000/79
(GANGSARA)
|
0518008000NRG24080620230150221
|
08/06/2023
|
DILIP RAM
|
0518008WL016722
|
DILIP RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496956409
|
|
DILIP RAM S/O JAGESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105792
|
105792
|
|
|
|
|
|
|
|