|
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-18-008-001-02096700/2296
(GANGAPUR)
|
0518008000NRG24130120240650842
|
13/01/2024
|
SANJU DEVI
|
0518008WL071426
|
SANJU DEVI
|
00176
|
IDIB000S553
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143384182
|
|
Ms. SANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-001-02096700/1916
(GANGAPUR)
|
0518008000NRG24130120240650836
|
13/01/2024
|
Ramesh Kumar Mahto
|
0518008WL071426
|
Ramesh Kumar Mahto
|
00415
|
SBIN0006562
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143384183
|
|
MRS MINTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-001-02096700/2002
(GANGAPUR)
|
0518008000NRG24130120240650837
|
13/01/2024
|
RINKI DEVI
|
0518008WL071426
|
RINKI DEVI
|
00415
|
SBIN0006562
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143384184
|
|
MRS RINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-001-02096700/2013
(GANGAPUR)
|
0518008000NRG24130120240650838
|
13/01/2024
|
MINA DEVI
|
0518008WL071426
|
MINA DEVI
|
00415
|
SBIN0006562
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143384188
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARAIRANJAN
|
BH-18-008-001-02096700/2279
(GANGAPUR)
|
0518008000NRG24130120240650839
|
13/01/2024
|
SURENDRA MAHTO
|
0518008WL071426
|
SURENDRA MAHTO
|
00415
|
SBIN0006562
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143384181
|
|
SURENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-001-02096700/2281
(GANGAPUR)
|
0518008000NRG24130120240650840
|
13/01/2024
|
DHIRENDRA KUMAR
|
0518008WL071426
|
DHIRENDRA KUMAR
|
00415
|
SBIN0006562
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143384180
|
|
Sharmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SARAIRANJAN
|
BH-18-008-001-02096700/2297
(GANGAPUR)
|
0518008000NRG24130120240650843
|
13/01/2024
|
PARVATI DEVI
|
0518008WL071426
|
PARVATI DEVI
|
00415
|
SBIN0006562
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143384187
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-001-02096700/2300
(GANGAPUR)
|
0518008000NRG24130120240650844
|
13/01/2024
|
REHANA KHATUN
|
0518008WL071426
|
REHANA KHATUN
|
00415
|
SBIN0006562
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143384185
|
|
MR MD MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-001-02096700/2302
(GANGAPUR)
|
0518008000NRG24130120240650845
|
13/01/2024
|
JARINA KHATUN
|
0518008WL071426
|
JARINA KHATUN
|
00415
|
SBIN0006562
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143384186
|
|
MR HAIDAR ALEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-001-02096700/2292
(GANGAPUR)
|
0518008000NRG24130120240650841
|
13/01/2024
|
SURESH KUMAR MAHTO
|
0518008WL071426
|
SURESH KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143384178
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SARAIRANJAN
|
BH-18-008-001-02096700/2597
(GANGAPUR)
|
0518008000NRG24130120240650846
|
13/01/2024
|
ABHISHEKH KUMAR
|
0518008WL071426
|
ABHISHEKH KUMAR
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143384179
|
|
MR AMAR KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|