|
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-18-008-024-00236957/293
(KHAJURI)
|
0518008000NRG24281120230547375
|
29/11/2023
|
GEETA KUMARI
|
0518008WL059028
|
GEETA KUMARI
|
00089
|
CBIN0280058
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8999964620
|
|
GEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-024-00236957/399
(KHAJURI)
|
0518008000NRG24281120230547394
|
29/11/2023
|
DEVRAJ KUMAR SHARMA
|
0518008WL059028
|
DEVRAJ KUMAR SHARMA
|
00152
|
HDFC0002114
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8999964621
|
|
DEVRAJ KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-024-00236957/305
(KHAJURI)
|
0518008000NRG24281120230547383
|
29/11/2023
|
KUNDAN KUMAR
|
0518008WL059028
|
KUNDAN KUMAR
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8999964624
|
|
KUNDAN KUMAR
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-024-00236957/398
(KHAJURI)
|
0518008000NRG24281120230547393
|
29/11/2023
|
INDRAJIT SHARMA
|
0518008WL059028
|
INDRAJIT SHARMA
|
00354
|
PUNB0105520
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8999964625
|
|
INDRAJIT SHARMA
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-024-00236957/402
(KHAJURI)
|
0518008000NRG24281120230547397
|
29/11/2023
|
SARASWATI KUMARI
|
0518008WL059028
|
SARASWATI KUMARI
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8999964627
|
|
SARASWATI KUMARI
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-024-00236957/412
(KHAJURI)
|
0518008000NRG24281120230547400
|
29/11/2023
|
CHANDANI DEVI
|
0518008WL059028
|
CHANDANI DEVI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999964623
|
|
CHANDANI DEVI
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-024-00236957/414
(KHAJURI)
|
0518008000NRG24281120230547401
|
29/11/2023
|
RADHA DEVI
|
0518008WL059028
|
RADHA DEVI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999964626
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-024-00236957/380
(KHAJURI)
|
0518008000NRG24281120230547388
|
29/11/2023
|
REKHA KUMARI
|
0518008WL059028
|
REKHA KUMARI
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8999964633
|
|
MRS REKHA KUMARI
|
()
|
|
9
|
SARAIRANJAN
|
BH-18-008-024-00236957/392
(KHAJURI)
|
0518008000NRG24281120230547390
|
29/11/2023
|
GAURI SHANKAR KUMAR
|
0518008WL059028
|
GAURI SHANKAR KUMAR
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8999964632
|
|
MR GAURI SHANKAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-024-00236957/401
(KHAJURI)
|
0518008000NRG24281120230547396
|
29/11/2023
|
RAUSHAN KUMAR
|
0518008WL059028
|
RAUSHAN KUMAR
|
00415
|
SBIN0005439
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8999964634
|
|
MR RAUSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-024-00236957/397
(KHAJURI)
|
0518008000NRG24281120230547392
|
29/11/2023
|
NEELAM DEVI
|
0518008WL059028
|
NEELAM DEVI
|
00415
|
SBIN0018433
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8999964635
|
|
MRS NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-024-00236957/406
(KHAJURI)
|
0518008000NRG24281120230547399
|
29/11/2023
|
ROHIT KUMAR MAHTO
|
0518008WL059028
|
ROHIT KUMAR MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999964622
|
|
ROHIT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-024-00236957/389
(KHAJURI)
|
0518008000NRG24281120230547389
|
29/11/2023
|
SANJAY KUMAR
|
0518008WL059028
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999964628
|
|
SANJAY KUMAR
|
()
|
|
14
|
SARAIRANJAN
|
BH-18-008-024-00236957/394
(KHAJURI)
|
0518008000NRG24281120230547391
|
29/11/2023
|
SUSHILA DEVI
|
0518008WL059028
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999964630
|
|
SUSHILA DEVI
|
()
|
|
15
|
SARAIRANJAN
|
BH-18-008-024-00236957/400
(KHAJURI)
|
0518008000NRG24281120230547395
|
29/11/2023
|
ARTI KUMARI
|
0518008WL059028
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999964631
|
|
ARTI KUMARI
|
()
|
|
16
|
SARAIRANJAN
|
BH-18-008-024-00236957/404
(KHAJURI)
|
0518008000NRG24281120230547398
|
29/11/2023
|
LEELA DEVI
|
0518008WL059028
|
LEELA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8999964629
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARAIRANJAN
|
BH0518008_291123FTO_696607
|
Central Bank Of India
|
CBIN0280058
|
SARAIRANJAN
|
2508
|
|
2
|
SARAIRANJAN
|
BH0518008_291123FTO_696607
|
HDFC Bank
|
HDFC0002114
|
DALSINGHSARAI
|
2280
|
|
3
|
SARAIRANJAN
|
BH0518008_291123FTO_696607
|
Punjab National Bank
|
PUNB0105520
|
Sarairanjan
|
13680
|
|
4
|
SARAIRANJAN
|
BH0518008_291123FTO_696607
|
State Bank of India
|
SBIN0005422
|
MUSRIGHARARI
|
5016
|
|
5
|
SARAIRANJAN
|
BH0518008_291123FTO_696607
|
State Bank of India
|
SBIN0005439
|
VIDYAPATI NAGAR
|
2280
|
|
6
|
SARAIRANJAN
|
BH0518008_291123FTO_696607
|
State Bank of India
|
SBIN0018433
|
SARAIRANJAN
|
2964
|
|
7
|
SARAIRANJAN
|
BH0518008_291123FTO_696607
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
2736
|
|
8
|
SARAIRANJAN
|
BH0518008_291123FTO_696607
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khajuri Chowk
|
11400
|