|
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-18-008-010-02098400/1504
(BHAGWATPUR)
|
0518008000NRG24040320240755738
|
04/03/2024
|
SAVITA DEVI
|
0518008WL083353
|
SAVITA DEVI
|
00089
|
CBIN0280055
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041419319
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/1401
(BHAGWATPUR)
|
0518008000NRG24040320240755736
|
04/03/2024
|
SABITA DEVI
|
0518008WL083353
|
SABITA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041419327
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/1411
(BHAGWATPUR)
|
0518008000NRG24040320240755737
|
04/03/2024
|
KIRAN DEVI
|
0518008WL083353
|
KIRAN DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041419323
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/3950
(BHAGWATPUR)
|
0518008000NRG24040320240755745
|
04/03/2024
|
KHUSHBU DEVI
|
0518008WL083353
|
KHUSHBU DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041419317
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/845
(BHAGWATPUR)
|
0518008000NRG24040320240755746
|
04/03/2024
|
ARUN KUMAR THAKUR
|
0518008WL083353
|
ARUN KUMAR THAKUR
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041419326
|
|
Mr. ARUN KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/2069
(BHAGWATPUR)
|
0518008000NRG24040320240755741
|
04/03/2024
|
SONIA DEVI
|
0518008WL083353
|
SONIA DEVI
|
00354
|
PUNB0721000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041419322
|
|
SONIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1227
(BHAGWATPUR)
|
0518008000NRG24040320240755734
|
04/03/2024
|
Vijay Kumar Thakur
|
0518008WL083353
|
Vijay Kumar Thakur
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041419320
|
|
Mr. VIJAY KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/1394
(BHAGWATPUR)
|
0518008000NRG24040320240755735
|
04/03/2024
|
subdhi devi
|
0518008WL083353
|
subdhi devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041419318
|
|
SUBDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/1935
(BHAGWATPUR)
|
0518008000NRG24040320240755740
|
04/03/2024
|
MUKESH KUMAR SAH
|
0518008WL083353
|
MUKESH KUMAR SAH
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041419325
|
|
Mr. MUKESH KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/2458
(BHAGWATPUR)
|
0518008000NRG24040320240755742
|
04/03/2024
|
anita devi
|
0518008WL083353
|
anita devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041419314
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/856
(BHAGWATPUR)
|
0518008000NRG24040320240755747
|
04/03/2024
|
SHAIL DEVI
|
0518008WL083353
|
SHAIL DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041419321
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1933
(BHAGWATPUR)
|
0518008000NRG24040320240755739
|
04/03/2024
|
SURESH KUMAR
|
0518008WL083353
|
SURESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041419324
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/2462
(BHAGWATPUR)
|
0518008000NRG24040320240755743
|
04/03/2024
|
rekha devi
|
0518008WL083353
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041419315
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/2583
(BHAGWATPUR)
|
0518008000NRG24040320240755744
|
04/03/2024
|
ram dulari devi
|
0518008WL083353
|
ram dulari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041419316
|
|
RAMDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|