|
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-18-008-010-02098400/1399-A
(BHAGWATPUR)
|
0518008000NRG24150920230425340
|
15/09/2023
|
deepak kumar ray
|
0518008WL039710
|
deepak kumar ray
|
00078
|
CNRB0017535
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910388
|
|
DEEPAK KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/1515
(BHAGWATPUR)
|
0518008000NRG24150920230425325
|
15/09/2023
|
RAMVRIKSH SAH
|
0518008WL039697
|
RAMVRIKSH SAH
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910403
|
|
Mr. RAMVRIKSH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/1662
(BHAGWATPUR)
|
0518008000NRG24150920230425331
|
15/09/2023
|
KUMAR GAURAV
|
0518008WL039703
|
KUMAR GAURAV
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910393
|
|
KUMAR GAURAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/2792
(BHAGWATPUR)
|
0518008000NRG24150920230425354
|
15/09/2023
|
Rajo Devi
|
0518008WL039724
|
Rajo Devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910392
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/2439
(BHAGWATPUR)
|
0518008000NRG24150920230425347
|
15/09/2023
|
RAJEEV KUMAR
|
0518008WL039717
|
RAJEEV KUMAR
|
00152
|
HDFC0002114
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910389
|
|
RAJEEV KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1627
(BHAGWATPUR)
|
0518008000NRG24150920230425326
|
15/09/2023
|
SUNAINA DEVI
|
0518008WL039698
|
SUNAINA DEVI
|
00415
|
SBIN0000174
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910410
|
|
MR SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1304
(BHAGWATPUR)
|
0518008000NRG24150920230425361
|
15/09/2023
|
RANDIP KUMAR
|
0518008WL039731
|
RANDIP KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910415
|
|
MR RANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/1658
(BHAGWATPUR)
|
0518008000NRG24150920230425328
|
15/09/2023
|
SADANAND JHA
|
0518008WL039700
|
SADANAND JHA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910409
|
|
MR SADANAND JHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/1661
(BHAGWATPUR)
|
0518008000NRG24150920230425330
|
15/09/2023
|
PRIYANKA KUMARI
|
0518008WL039702
|
PRIYANKA KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910406
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/1665
(BHAGWATPUR)
|
0518008000NRG24150920230425337
|
15/09/2023
|
RANJIT KUMAR
|
0518008WL039708
|
RANJIT KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910408
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/1940
(BHAGWATPUR)
|
0518008000NRG24150920230425344
|
15/09/2023
|
DILIP KUMAR
|
0518008WL039714
|
DILIP KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910405
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1960
(BHAGWATPUR)
|
0518008000NRG24150920230425357
|
15/09/2023
|
RAJ KISHOR BHAGAT
|
0518008WL039727
|
RAJ KISHOR BHAGAT
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910416
|
|
MR RAJKISHOR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/1967
(BHAGWATPUR)
|
0518008000NRG24150920230425358
|
15/09/2023
|
LAXMI BHAGAT
|
0518008WL039728
|
LAXMI BHAGAT
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910404
|
|
MR LAKSHMI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/2040
(BHAGWATPUR)
|
0518008000NRG24150920230425342
|
15/09/2023
|
sanjay kumar thakur
|
0518008WL039712
|
sanjay kumar thakur
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910407
|
|
MR SANJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/2447
(BHAGWATPUR)
|
0518008000NRG24150920230425349
|
15/09/2023
|
AJAY KUMAR RAY
|
0518008WL039719
|
AJAY KUMAR RAY
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910417
|
|
AJAY KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/2786
(BHAGWATPUR)
|
0518008000NRG24150920230425359
|
15/09/2023
|
punam devi
|
0518008WL039729
|
punam devi
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910391
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/2789
(BHAGWATPUR)
|
0518008000NRG24150920230425352
|
15/09/2023
|
Dhiraj Kumar
|
0518008WL039722
|
Dhiraj Kumar
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910390
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/2791
(BHAGWATPUR)
|
0518008000NRG24150920230425355
|
15/09/2023
|
Koushiya Devi
|
0518008WL039725
|
Koushiya Devi
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910411
|
|
KAUSHLAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/1314
(BHAGWATPUR)
|
0518008000NRG24150920230425360
|
15/09/2023
|
RAMJATAN BHAGAT
|
0518008WL039730
|
RAMJATAN BHAGAT
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910402
|
|
MR RAM JATAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/1309
(BHAGWATPUR)
|
0518008000NRG24150920230425341
|
15/09/2023
|
rina devi
|
0518008WL039711
|
rina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910401
|
|
Mrs. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/1313
(BHAGWATPUR)
|
0518008000NRG24150920230425350
|
15/09/2023
|
bholi kumari
|
0518008WL039720
|
bholi kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910412
|
|
RITURANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/1598
(BHAGWATPUR)
|
0518008000NRG24150920230425346
|
15/09/2023
|
ravichandar thakur
|
0518008WL039716
|
ravichandar thakur
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910399
|
|
RAVICHANDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/1657
(BHAGWATPUR)
|
0518008000NRG24150920230425327
|
15/09/2023
|
SATYA NARAYAN JHA
|
0518008WL039699
|
SATYA NARAYAN JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910414
|
|
Mr. SATYA NARAYAN JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/1663
(BHAGWATPUR)
|
0518008000NRG24150920230425332
|
15/09/2023
|
GANESH PRASAD
|
0518008WL039704
|
GANESH PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910397
|
|
GANESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/1664
(BHAGWATPUR)
|
0518008000NRG24150920230425334
|
15/09/2023
|
SUNIL KUMAR
|
0518008WL039706
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910395
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SARAIRANJAN
|
BH-18-008-010-02098400/1710
(BHAGWATPUR)
|
0518008000NRG24150920230425343
|
15/09/2023
|
RANJANA KUMARI
|
0518008WL039713
|
RANJANA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910394
|
|
DINESH BHAGAT SO-THAKURI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARAIRANJAN
|
BH-18-008-010-02098400/2104
(BHAGWATPUR)
|
0518008000NRG24150920230425356
|
15/09/2023
|
Raja Ram Bhagat
|
0518008WL039726
|
Raja Ram Bhagat
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910400
|
|
SUMINTRA DEVI W/O RAJARAM BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-010-02098400/2211
(BHAGWATPUR)
|
0518008000NRG24150920230425362
|
15/09/2023
|
Jagdish bhagat
|
0518008WL039732
|
Jagdish bhagat
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910418
|
|
JAGDISH BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SARAIRANJAN
|
BH-18-008-010-02098400/2371
(BHAGWATPUR)
|
0518008000NRG24150920230425345
|
15/09/2023
|
PARMANAND MISHRA
|
0518008WL039715
|
PARMANAND MISHRA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910413
|
|
PARMANAND MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SARAIRANJAN
|
BH-18-008-010-02098400/2787
(BHAGWATPUR)
|
0518008000NRG24150920230425351
|
15/09/2023
|
Lalan Kumar
|
0518008WL039721
|
Lalan Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910398
|
|
LALAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SARAIRANJAN
|
BH-18-008-010-02098400/664
(BHAGWATPUR)
|
0518008000NRG24150920230425324
|
15/09/2023
|
RANJEET KUMAR RAY
|
0518008WL039696
|
RANJEET KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5812910396
|
|
RANJEET KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113088
|
113088
|
|
|
|
|
|
|
|