|
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-18-008-021-02100800/3226
(DHARAMPUR)
|
0518008000NRG24271020230472172
|
27/10/2023
|
Mrityunjay prasad singh
|
0518008WL049887
|
Mrityunjay prasad singh
|
00089
|
CBIN0280058
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017934552
|
|
MRITYUNJAY PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/2605
(DHARAMPUR)
|
0518008000NRG24271020230472167
|
27/10/2023
|
PAPPU KUMAR
|
0518008WL049882
|
PAPPU KUMAR
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017934543
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100800/2888
(DHARAMPUR)
|
0518008000NRG24271020230472174
|
27/10/2023
|
Mithalesh devi
|
0518008WL049889
|
Mithalesh devi
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017934546
|
|
MRS MITHALESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100800/3000
(DHARAMPUR)
|
0518008000NRG24271020230472166
|
27/10/2023
|
Sujeet kumar
|
0518008WL049881
|
Sujeet kumar
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017934547
|
|
Sujeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100800/3193
(DHARAMPUR)
|
0518008000NRG24271020230472170
|
27/10/2023
|
Surji devi
|
0518008WL049885
|
Surji devi
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017934545
|
|
SURJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02100800/525
(DHARAMPUR)
|
0518008000NRG24271020230472173
|
27/10/2023
|
RAMBABU MAHTO
|
0518008WL049888
|
RAMBABU MAHTO
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017934544
|
|
RAMABABU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-021-02100800/2092
(DHARAMPUR)
|
0518008000NRG24271020230472168
|
27/10/2023
|
PANKAJ KUMAR SINGH
|
0518008WL049883
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0005422
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017934549
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-021-02100800/2999
(DHARAMPUR)
|
0518008000NRG24271020230472165
|
27/10/2023
|
Sanjeev kumar
|
0518008WL049880
|
Sanjeev kumar
|
00415
|
SBIN0005422
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017934550
|
|
Sanjeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SARAIRANJAN
|
BH-18-008-021-02100800/3188
(DHARAMPUR)
|
0518008000NRG24271020230472175
|
27/10/2023
|
Archana devi
|
0518008WL049890
|
Archana devi
|
00415
|
SBIN0005422
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017934554
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-021-02100800/3191
(DHARAMPUR)
|
0518008000NRG24271020230472169
|
27/10/2023
|
Saket kumar
|
0518008WL049884
|
Saket kumar
|
00415
|
SBIN0018433
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017934553
|
|
SAKET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARAIRANJAN
|
BH-18-008-021-02100800/3253
(DHARAMPUR)
|
0518008000NRG24271020230472176
|
27/10/2023
|
RITA DEVI
|
0518008WL049891
|
RITA DEVI
|
00415
|
SBIN0018433
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017934548
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-021-02100800/3258
(DHARAMPUR)
|
0518008000NRG24271020230472177
|
27/10/2023
|
NEHA BHARTI
|
0518008WL049892
|
NEHA BHARTI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017934542
|
|
NEHA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-021-02100800/3225
(DHARAMPUR)
|
0518008000NRG24271020230472171
|
27/10/2023
|
Pankaj kumar
|
0518008WL049886
|
Pankaj kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017934551
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|