|
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-18-008-009-02098200/1130
(NAUCHAK)
|
0518008000NRG24161120230515282
|
16/11/2023
|
Rinku Devi
|
0518008WL056121
|
Rinku Devi
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013738140
|
|
MR PRADIP KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-009-02098200/3004
(NAUCHAK)
|
0518008000NRG24161120230515299
|
16/11/2023
|
RUDAL RAY
|
0518008WL056121
|
RUDAL RAY
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013738141
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-009-02098200/31
(NAUCHAK)
|
0518008000NRG24161120230515302
|
16/11/2023
|
ASHESHWAR PASWAN
|
0518008WL056121
|
ASHESHWAR PASWAN
|
00415
|
SBIN0005422
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9013738132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-009-02098200/40
(NAUCHAK)
|
0518008000NRG24161120230515303
|
16/11/2023
|
HARIVANSH PASWAN
|
0518008WL056121
|
HARIVANSH PASWAN
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013738133
|
|
MR HARIVANSH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-009-02098200/1127
(NAUCHAK)
|
0518008000NRG24161120230515281
|
16/11/2023
|
GUDIYA DEVI
|
0518008WL056121
|
GUDIYA DEVI
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013738128
|
|
MRS UDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-009-02098200/1137
(NAUCHAK)
|
0518008000NRG24161120230515283
|
16/11/2023
|
Vijay Kumar Ray
|
0518008WL056121
|
Vijay Kumar Ray
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013738129
|
|
MR VIJAY KUMNAR RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-009-02098200/1137
(NAUCHAK)
|
0518008000NRG24161120230515284
|
16/11/2023
|
Vijay Kumar Ray
|
0518008WL056121
|
Vijay Kumar Ray
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013738130
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-009-02098200/2199
(NAUCHAK)
|
0518008000NRG24161120230515288
|
16/11/2023
|
RUKMANI DEVI
|
0518008WL056121
|
RUKMANI DEVI
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013738135
|
|
MRS RUKIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-009-02098200/2211
(NAUCHAK)
|
0518008000NRG24161120230515289
|
16/11/2023
|
SANCHITA DEVI
|
0518008WL056121
|
SANCHITA DEVI
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013738137
|
|
MRS SACHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-009-02098200/2213
(NAUCHAK)
|
0518008000NRG24161120230515290
|
16/11/2023
|
RITA DEVI
|
0518008WL056121
|
RITA DEVI
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013738142
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SARAIRANJAN
|
BH-18-008-009-02098200/2222
(NAUCHAK)
|
0518008000NRG24161120230515291
|
16/11/2023
|
RANBABU RAY
|
0518008WL056121
|
RANBABU RAY
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013738126
|
|
MR RAMBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-009-02098200/2222
(NAUCHAK)
|
0518008000NRG24161120230515292
|
16/11/2023
|
SUSHILA DEVI
|
0518008WL056121
|
SUSHILA DEVI
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013738127
|
|
Sushila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SARAIRANJAN
|
BH-18-008-009-02098200/2940
(NAUCHAK)
|
0518008000NRG24161120230515296
|
16/11/2023
|
MANTI DEVI
|
0518008WL056121
|
MANTI DEVI
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013738134
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-009-02098200/2959
(NAUCHAK)
|
0518008000NRG24161120230515297
|
16/11/2023
|
NITISH KUMAR
|
0518008WL056121
|
NITISH KUMAR
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013738131
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-009-02098200/3001
(NAUCHAK)
|
0518008000NRG24161120230515298
|
16/11/2023
|
SAPAN SHARMA
|
0518008WL056121
|
SAPAN SHARMA
|
00415
|
SBIN0006562
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013738136
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-009-02098200/3010
(NAUCHAK)
|
0518008000NRG24161120230515300
|
16/11/2023
|
MANOJ THAUR
|
0518008WL056121
|
MANOJ THAUR
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013738124
|
|
MR MANOJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-009-02098200/3010
(NAUCHAK)
|
0518008000NRG24161120230515301
|
16/11/2023
|
MANOJ THAUR
|
0518008WL056121
|
MANOJ THAUR
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013738125
|
|
MRS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-009-02098500/1722
(NAUCHAK)
|
0518008000NRG24161120230515305
|
16/11/2023
|
SHOBHA DEVI
|
0518008WL056121
|
SHOBHA DEVI
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013738138
|
|
MR GUDDU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-009-02098500/1722
(NAUCHAK)
|
0518008000NRG24161120230515306
|
16/11/2023
|
SHOBHA DEVI
|
0518008WL056121
|
SHOBHA DEVI
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013738139
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
20
|
SARAIRANJAN
|
BH-18-008-009-02098200/1891
(NAUCHAK)
|
0518008000NRG24161120230515286
|
16/11/2023
|
KHUSHBU KUMARI
|
0518008WL056121
|
KHUSHBU KUMARI
|
00415
|
SBIN0008136
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013738148
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-009-02098200/2230
(NAUCHAK)
|
0518008000NRG24161120230515293
|
16/11/2023
|
BIHARI RAY
|
0518008WL056121
|
BIHARI RAY
|
00468
|
UBIN0546186
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013738147
|
|
BIHARI RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
SARAIRANJAN
|
BH-18-008-009-02098200/1890
(NAUCHAK)
|
0518008000NRG24161120230515285
|
16/11/2023
|
RAMKALI DEVI
|
0518008WL056121
|
RAMKALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013738146
|
|
RAMKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SARAIRANJAN
|
BH-18-008-009-02098200/1892
(NAUCHAK)
|
0518008000NRG24161120230515287
|
16/11/2023
|
SIMA KUMARI
|
0518008WL056121
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9013738144
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SARAIRANJAN
|
BH-18-008-009-02098200/2230
(NAUCHAK)
|
0518008000NRG24161120230515294
|
16/11/2023
|
PRAMILA DEVI
|
0518008WL056121
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013738145
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SARAIRANJAN
|
BH-18-008-009-02098200/247
(NAUCHAK)
|
0518008000NRG24161120230515295
|
16/11/2023
|
LAL DEV THAKUR
|
0518008WL056121
|
LAL DEV THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013738143
|
|
LALDEV THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|