|
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-18-008-020-02101900/3765
(GANGSARA)
|
0518008000NRG24120620230161291
|
12/06/2023
|
VIKASH KUMAR
|
0518008WL017368
|
VIKASH KUMAR
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415667
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02101900/956
(GANGSARA)
|
0518008000NRG24120620230161301
|
12/06/2023
|
KARI DEVI
|
0518008WL017368
|
KARI DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415666
|
|
KAARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02102000/1467
(GANGSARA)
|
0518008000NRG24120620230161312
|
12/06/2023
|
NILAM DEVI
|
0518008WL017368
|
NILAM DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415665
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02101900/1000
(GANGSARA)
|
0518008000NRG24120620230161276
|
12/06/2023
|
PRAMILA DEVI
|
0518008WL017368
|
PRAMILA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415694
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02101900/2816
(GANGSARA)
|
0518008000NRG24120620230161290
|
12/06/2023
|
KIRAN DEVI
|
0518008WL017368
|
KIRAN DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415689
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-020-02101900/707
(GANGSARA)
|
0518008000NRG24120620230161296
|
12/06/2023
|
TETARI DEVI
|
0518008WL017368
|
TETARI DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415668
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-020-02101900/944
(GANGSARA)
|
0518008000NRG24120620230161299
|
12/06/2023
|
SHAKUNTI DEVI
|
0518008WL017368
|
SHAKUNTI DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415693
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-020-02101900/1009
(GANGSARA)
|
0518008000NRG24120620230161278
|
12/06/2023
|
GULJARIYA DEVI
|
0518008WL017368
|
GULJARIYA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415670
|
|
MRS GULJARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-020-02101900/1682
(GANGSARA)
|
0518008000NRG24120620230161284
|
12/06/2023
|
fuljhari devi
|
0518008WL017368
|
fuljhari devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415688
|
|
MRS FULJHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-020-02101900/1878
(GANGSARA)
|
0518008000NRG24120620230161288
|
12/06/2023
|
ranjit sah
|
0518008WL017368
|
ranjit sah
|
00415
|
SBIN0005422
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2566415671
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-020-02101900/761
(GANGSARA)
|
0518008000NRG24120620230161297
|
12/06/2023
|
MANTI DEVI
|
0518008WL017368
|
MANTI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415669
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-020-02101900/990
(GANGSARA)
|
0518008000NRG24120620230161308
|
12/06/2023
|
KUMARI PUNAM
|
0518008WL017368
|
KUMARI PUNAM
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415672
|
|
MRS KUMARI PUNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-020-02101900/2232
(GANGSARA)
|
0518008000NRG24120620230161289
|
12/06/2023
|
SUNITA DEVI
|
0518008WL017368
|
SUNITA DEVI
|
00634
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2566415673
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SARAIRANJAN
|
BH-18-008-020-02101900/973
(GANGSARA)
|
0518008000NRG24120620230161305
|
12/06/2023
|
RAMDULAR SAHNI
|
0518008WL017368
|
RAMDULAR SAHNI
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415690
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-020-02101900/988
(GANGSARA)
|
0518008000NRG24120620230161306
|
12/06/2023
|
SHYAM SAHNI
|
0518008WL017368
|
SHYAM SAHNI
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415692
|
|
MRS DHARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-020-02102000/1354
(GANGSARA)
|
0518008000NRG24120620230161309
|
12/06/2023
|
Laxmi Devi
|
0518008WL017368
|
Laxmi Devi
|
00634
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2566415691
|
|
VIRJU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-020-02102000/1354
(GANGSARA)
|
0518008000NRG24120620230161310
|
12/06/2023
|
Laxmi Devi
|
0518008WL017368
|
Laxmi Devi
|
00634
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2566415679
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-020-02101900/1263
(GANGSARA)
|
0518008000NRG24120620230161279
|
12/06/2023
|
PARVATI DEVI
|
0518008WL017368
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415676
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-020-02101900/1311
(GANGSARA)
|
0518008000NRG24120620230161281
|
12/06/2023
|
SITA DEVI
|
0518008WL017368
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415682
|
|
Ganesh Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SARAIRANJAN
|
BH-18-008-020-02101900/1311
(GANGSARA)
|
0518008000NRG24120620230161282
|
12/06/2023
|
SITA DEVI
|
0518008WL017368
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415681
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SARAIRANJAN
|
BH-18-008-020-02101900/1774
(GANGSARA)
|
0518008000NRG24120620230161285
|
12/06/2023
|
RINA DEVI
|
0518008WL017368
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415677
|
|
Mahesh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SARAIRANJAN
|
BH-18-008-020-02101900/1774
(GANGSARA)
|
0518008000NRG24120620230161286
|
12/06/2023
|
RINA DEVI
|
0518008WL017368
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415678
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SARAIRANJAN
|
BH-18-008-020-02101900/706
(GANGSARA)
|
0518008000NRG24120620230161294
|
12/06/2023
|
MUNNAR DEVI
|
0518008WL017368
|
MUNNAR DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415685
|
|
RAMESHWAR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SARAIRANJAN
|
BH-18-008-020-02101900/706
(GANGSARA)
|
0518008000NRG24120620230161295
|
12/06/2023
|
MUNNAR DEVI
|
0518008WL017368
|
MUNNAR DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415684
|
|
MUNNAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SARAIRANJAN
|
BH-18-008-020-02101900/945
(GANGSARA)
|
0518008000NRG24120620230161300
|
12/06/2023
|
REKHA DEVI
|
0518008WL017368
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415674
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SARAIRANJAN
|
BH-18-008-020-02101900/964
(GANGSARA)
|
0518008000NRG24120620230161304
|
12/06/2023
|
RINA DEVI
|
0518008WL017368
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415686
|
|
NOT AVAILABLE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SARAIRANJAN
|
BH-18-008-020-02101900/990
(GANGSARA)
|
0518008000NRG24120620230161307
|
12/06/2023
|
RAVINDRA PASWAN
|
0518008WL017368
|
RAVINDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415687
|
|
RAVINDRA PASWAN SO LATE TUNAI
|
BANK OF BARODA(606985)
|
|
28
|
SARAIRANJAN
|
BH-18-008-020-02102000/3182
(GANGSARA)
|
0518008000NRG24120620230161315
|
12/06/2023
|
PRAMOD KUMAR SAHNI
|
0518008WL017368
|
PRAMOD KUMAR SAHNI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415683
|
|
PRAMOD KUMAR SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SARAIRANJAN
|
BH-18-008-020-02102000/3182
(GANGSARA)
|
0518008000NRG24120620230161316
|
12/06/2023
|
RENU DEVI
|
0518008WL017368
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415675
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARAIRANJAN
|
BH-18-008-020-02102000/501
(GANGSARA)
|
0518008000NRG24120620230161317
|
12/06/2023
|
RAJENDRA SAHNI
|
0518008WL017368
|
RAJENDRA SAHNI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566415680
|
|
MRS DIVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|