|
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-18-008-010-02098400/1037
(BHAGWATPUR)
|
0518008000NRG24150720230314599
|
15/07/2023
|
RAMJI PASWAN
|
0518008WL028089
|
RAMJI PASWAN
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742073086
|
|
RAMJI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/1048
(BHAGWATPUR)
|
0518008000NRG24150720230314600
|
15/07/2023
|
BABITA DEVI
|
0518008WL028089
|
BABITA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742073081
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/1048
(BHAGWATPUR)
|
0518008000NRG24150720230314601
|
15/07/2023
|
BABITA DEVI
|
0518008WL028089
|
BABITA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742073082
|
|
MR JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/884
(BHAGWATPUR)
|
0518008000NRG24150720230314618
|
15/07/2023
|
REKHA DEVI
|
0518008WL028089
|
REKHA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742073080
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/3893
(BHAGWATPUR)
|
0518008000NRG24150720230314607
|
15/07/2023
|
BISHUN KUMAR SAHANI
|
0518008WL028089
|
BISHUN KUMAR SAHANI
|
00152
|
HDFC0009033
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742073089
|
|
BISHUN KUMAR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1844
(BHAGWATPUR)
|
0518008000NRG24150720230314604
|
15/07/2023
|
ram vishekh sahni
|
0518008WL028089
|
ram vishekh sahni
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742073078
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/694
(BHAGWATPUR)
|
0518008000NRG24150720230314609
|
15/07/2023
|
Subodh paswan
|
0518008WL028089
|
Subodh paswan
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742073079
|
|
Mrs. MADHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/656
(BHAGWATPUR)
|
0518008000NRG24150720230314608
|
15/07/2023
|
KAVITA DEVI
|
0518008WL028089
|
KAVITA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742073087
|
|
RAM BHADUR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/771
(BHAGWATPUR)
|
0518008000NRG24150720230314611
|
15/07/2023
|
RINKU DEVI
|
0518008WL028089
|
RINKU DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742073084
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/825
(BHAGWATPUR)
|
0518008000NRG24150720230314617
|
15/07/2023
|
LALBABU PASWAN
|
0518008WL028089
|
LALBABU PASWAN
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742073088
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/1914
(BHAGWATPUR)
|
0518008000NRG24150720230314606
|
15/07/2023
|
SIMA DEVI
|
0518008WL028089
|
SIMA DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742073083
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1368
(BHAGWATPUR)
|
0518008000NRG24150720230314602
|
15/07/2023
|
PANKAJ KUMAR
|
0518008WL028089
|
PANKAJ KUMAR
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742073077
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/1772
(BHAGWATPUR)
|
0518008000NRG24150720230314603
|
15/07/2023
|
Kanhaiya kumar paswan
|
0518008WL028089
|
Kanhaiya kumar paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742073085
|
|
Mr. KANHAIYA KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|