|
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-18-008-009-02098200/2535
(NAUCHAK)
|
0518008000NRG24241120230538173
|
24/11/2023
|
savita kumari
|
0518008WL058368
|
savita kumari
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004282077
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-009-02098200/3244
(NAUCHAK)
|
0518008000NRG24241120230538174
|
24/11/2023
|
HIRA DEVI
|
0518008WL058368
|
HIRA DEVI
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004282075
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-009-02098200/3249
(NAUCHAK)
|
0518008000NRG24241120230538176
|
24/11/2023
|
NANDANI KUMARI
|
0518008WL058368
|
NANDANI KUMARI
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004282078
|
|
MRS NANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-009-02098200/3251
(NAUCHAK)
|
0518008000NRG24241120230538177
|
24/11/2023
|
RAUSHAN KUMAR
|
0518008WL058368
|
RAUSHAN KUMAR
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004282084
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-009-02098200/3251
(NAUCHAK)
|
0518008000NRG24241120230538178
|
24/11/2023
|
SAROJNI KUMARI
|
0518008WL058368
|
SAROJNI KUMARI
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004282074
|
|
SAROJNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SARAIRANJAN
|
BH-18-008-009-02098200/3259
(NAUCHAK)
|
0518008000NRG24241120230538179
|
24/11/2023
|
PARMOD ROY
|
0518008WL058368
|
PARMOD ROY
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004282076
|
|
MR PRAMOD RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-009-02098200/354
(NAUCHAK)
|
0518008000NRG24241120230538180
|
24/11/2023
|
VINOD RAY
|
0518008WL058368
|
VINOD RAY
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004282071
|
|
MR VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-009-02098200/739
(NAUCHAK)
|
0518008000NRG24241120230538184
|
24/11/2023
|
SUBODH RAY
|
0518008WL058368
|
SUBODH RAY
|
00415
|
SBIN0006562
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004282072
|
|
MR SUBODH RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-009-02098200/739
(NAUCHAK)
|
0518008000NRG24241120230538185
|
24/11/2023
|
SUBODH RAY
|
0518008WL058368
|
SUBODH RAY
|
00415
|
SBIN0006562
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004282073
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-009-02098200/251
(NAUCHAK)
|
0518008000NRG24241120230538172
|
24/11/2023
|
suresh prasad yadav
|
0518008WL058368
|
suresh prasad yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004282083
|
|
SURESH PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SARAIRANJAN
|
BH-18-008-009-02098200/3245
(NAUCHAK)
|
0518008000NRG24241120230538175
|
24/11/2023
|
INDU DEVI
|
0518008WL058368
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004282081
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-009-02098200/38
(NAUCHAK)
|
0518008000NRG24241120230538181
|
24/11/2023
|
sonelal ray
|
0518008WL058368
|
sonelal ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004282082
|
|
SONE LAL RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SARAIRANJAN
|
BH-18-008-009-02098200/632
(NAUCHAK)
|
0518008000NRG24241120230538182
|
24/11/2023
|
inar devi
|
0518008WL058368
|
inar devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004282080
|
|
INAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SARAIRANJAN
|
BH-18-008-009-02098200/70
(NAUCHAK)
|
0518008000NRG24241120230538183
|
24/11/2023
|
anil rajak
|
0518008WL058368
|
anil rajak
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004282079
|
|
ANIL RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|