|
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-18-008-011-02099000/3284
(HARPUR BARHETA)
|
0518008000NRG24120620230161669
|
12/06/2023
|
rani kumari devi
|
0518008WL017513
|
rani kumari devi
|
00045
|
BARB0CHAKHA
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424609
|
|
RANI KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02099000/1425
(HARPUR BARHETA)
|
0518008000NRG24120620230161657
|
12/06/2023
|
KANTI SINHA
|
0518008WL017513
|
KANTI SINHA
|
00048
|
BKID0005992
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424611
|
|
KANTI SINHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02098371/3434
(HARPUR BARHETA)
|
0518008000NRG24120620230161652
|
12/06/2023
|
MUNNI DEVI
|
0518008WL017513
|
MUNNI DEVI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424604
|
|
Ms. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02099000/1464
(HARPUR BARHETA)
|
0518008000NRG24120620230161658
|
12/06/2023
|
PUKARI DEVI
|
0518008WL017513
|
PUKARI DEVI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424615
|
|
PUKARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-011-02099000/3228
(HARPUR BARHETA)
|
0518008000NRG24120620230161665
|
12/06/2023
|
rupesh kumar
|
0518008WL017513
|
rupesh kumar
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424590
|
|
Mr. RUPESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-011-02099000/3338
(HARPUR BARHETA)
|
0518008000NRG24120620230161678
|
12/06/2023
|
RICHA KUMARI
|
0518008WL017513
|
RICHA KUMARI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424605
|
|
RICHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SARAIRANJAN
|
BH-18-008-011-02099000/3339
(HARPUR BARHETA)
|
0518008000NRG24120620230161679
|
12/06/2023
|
CHANDANI KUMARI
|
0518008WL017513
|
CHANDANI KUMARI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424610
|
|
CHANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-011-02098371/3436
(HARPUR BARHETA)
|
0518008000NRG24120620230161653
|
12/06/2023
|
SHANTI DEVI
|
0518008WL017513
|
SHANTI DEVI
|
00152
|
HDFC0002608
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424608
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-011-02098371/3430
(HARPUR BARHETA)
|
0518008000NRG24120620230161648
|
12/06/2023
|
SHILA DEVI
|
0518008WL017513
|
SHILA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424593
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-011-02098371/3432
(HARPUR BARHETA)
|
0518008000NRG24120620230161650
|
12/06/2023
|
SHUSHILA DEVI
|
0518008WL017513
|
SHUSHILA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424592
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-011-02098371/3438
(HARPUR BARHETA)
|
0518008000NRG24120620230161655
|
12/06/2023
|
MANJU DEVI
|
0518008WL017513
|
MANJU DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424591
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-011-02099000/1274
(HARPUR BARHETA)
|
0518008000NRG24120620230161656
|
12/06/2023
|
MD AKHTAR
|
0518008WL017513
|
MD AKHTAR
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424616
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-011-02099000/1474
(HARPUR BARHETA)
|
0518008000NRG24120620230161659
|
12/06/2023
|
RAM PRAVESH RAY
|
0518008WL017513
|
RAM PRAVESH RAY
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424613
|
|
MR RAMPRAVESH RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-011-02099000/3340
(HARPUR BARHETA)
|
0518008000NRG24120620230161680
|
12/06/2023
|
RUBI DEVI
|
0518008WL017513
|
RUBI DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424595
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-011-02099000/1543
(HARPUR BARHETA)
|
0518008000NRG24120620230161661
|
12/06/2023
|
Shivnath Ray
|
0518008WL017513
|
Shivnath Ray
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424614
|
|
MR SHIV NATH RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-011-02099000/3282
(HARPUR BARHETA)
|
0518008000NRG24120620230161668
|
12/06/2023
|
vinay kumar
|
0518008WL017513
|
vinay kumar
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424589
|
|
VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-011-02099000/1500
(HARPUR BARHETA)
|
0518008000NRG24120620230161660
|
12/06/2023
|
Jitendra Kumar
|
0518008WL017513
|
Jitendra Kumar
|
00415
|
SBIN0018433
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424612
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-011-02099000/3337
(HARPUR BARHETA)
|
0518008000NRG24120620230161677
|
12/06/2023
|
SAGAM DEVI
|
0518008WL017513
|
SAGAM DEVI
|
00415
|
SBIN0018433
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424606
|
|
Ms. Sangam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-011-02098371/3431
(HARPUR BARHETA)
|
0518008000NRG24120620230161649
|
12/06/2023
|
ANJALI KUMARI
|
0518008WL017513
|
ANJALI KUMARI
|
00468
|
UBIN0546186
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424607
|
|
MISS ANJLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
SARAIRANJAN
|
BH-18-008-011-02099000/3260
(HARPUR BARHETA)
|
0518008000NRG24120620230161666
|
12/06/2023
|
kamlee devi
|
0518008WL017513
|
kamlee devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424588
|
|
KAMLEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-011-02098371/3433
(HARPUR BARHETA)
|
0518008000NRG24120620230161651
|
12/06/2023
|
SANGITA DEVI
|
0518008WL017513
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424594
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SARAIRANJAN
|
BH-18-008-011-02098371/3437
(HARPUR BARHETA)
|
0518008000NRG24120620230161654
|
12/06/2023
|
SUNITA DEVI
|
0518008WL017513
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424596
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SARAIRANJAN
|
BH-18-008-011-02099000/3280
(HARPUR BARHETA)
|
0518008000NRG24120620230161667
|
12/06/2023
|
savita bharti
|
0518008WL017513
|
savita bharti
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424597
|
|
SABITA BHARTI W/O VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SARAIRANJAN
|
BH-18-008-011-02099000/3289
(HARPUR BARHETA)
|
0518008000NRG24120620230161671
|
12/06/2023
|
ramraji devi
|
0518008WL017513
|
ramraji devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424601
|
|
MRS RAMJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-011-02099000/3289
(HARPUR BARHETA)
|
0518008000NRG24120620230161670
|
12/06/2023
|
umesh ray
|
0518008WL017513
|
umesh ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424602
|
|
UMESH ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SARAIRANJAN
|
BH-18-008-011-02099000/3290
(HARPUR BARHETA)
|
0518008000NRG24120620230161672
|
12/06/2023
|
gayatri devi
|
0518008WL017513
|
gayatri devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424598
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SARAIRANJAN
|
BH-18-008-011-02099000/3293
(HARPUR BARHETA)
|
0518008000NRG24120620230161673
|
12/06/2023
|
chandrakala devi
|
0518008WL017513
|
chandrakala devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424599
|
|
CHANDRAKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-011-02099000/3295
(HARPUR BARHETA)
|
0518008000NRG24120620230161675
|
12/06/2023
|
PRAMOD KUMAR RAY
|
0518008WL017513
|
PRAMOD KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424600
|
|
PRAMOD KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARAIRANJAN
|
BH-18-008-011-02099000/3336
(HARPUR BARHETA)
|
0518008000NRG24120620230161676
|
12/06/2023
|
RENU DEVI
|
0518008WL017513
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566424603
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|