|
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-18-008-015-02099500/3090
(BAJITPUR MEYARI)
|
0518008000NRG24120620230161391
|
12/06/2023
|
JAGATRANI DEVI
|
0518008WL017434
|
JAGATRANI DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566411140
|
|
Mrs. JAGATRANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-015-02099500/64
(BAJITPUR MEYARI)
|
0518008000NRG24120620230161392
|
12/06/2023
|
KOSHALIYA DEVI
|
0518008WL017435
|
KOSHALIYA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566411131
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARAIRANJAN
|
BH-18-008-015-02100400/1866
(BAJITPUR MEYARI)
|
0518008000NRG24120620230161401
|
12/06/2023
|
CHANDAN KR. JHA
|
0518008WL017441
|
CHANDAN KR. JHA
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566411132
|
|
Mr. CHANDAN KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-015-02100400/1881
(BAJITPUR MEYARI)
|
0518008000NRG24120620230161395
|
12/06/2023
|
RANJU DEVI
|
0518008WL017437
|
RANJU DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566411135
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARAIRANJAN
|
BH-18-008-015-02100400/2002
(BAJITPUR MEYARI)
|
0518008000NRG24120620230161388
|
12/06/2023
|
KRISHNAKANT RAY
|
0518008WL017431
|
KRISHNAKANT RAY
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566411139
|
|
MR KRISHAN KANT RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-015-02100400/2023
(BAJITPUR MEYARI)
|
0518008000NRG24120620230161394
|
12/06/2023
|
SHIVKUMARI DEVI
|
0518008WL017436
|
SHIVKUMARI DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566411138
|
|
Mrs. SHIV KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARAIRANJAN
|
BH-18-008-015-02100400/2939
(BAJITPUR MEYARI)
|
0518008000NRG24120620230161402
|
12/06/2023
|
MANISH KUMAR RAJAK
|
0518008WL017442
|
MANISH KUMAR RAJAK
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566411136
|
|
Mr. MANISH KUMAR RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARAIRANJAN
|
BH-18-008-015-02100400/2962
(BAJITPUR MEYARI)
|
0518008000NRG24120620230161390
|
12/06/2023
|
RUBI DEVI
|
0518008WL017433
|
RUBI DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566411137
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARAIRANJAN
|
BH-18-008-015-02100400/3201
(BAJITPUR MEYARI)
|
0518008000NRG24120620230161398
|
12/06/2023
|
Lalita Devi
|
0518008WL017439
|
Lalita Devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566411133
|
|
Mr. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-015-02099500/1472
(BAJITPUR MEYARI)
|
0518008000NRG24120620230161399
|
12/06/2023
|
jawahar mahto
|
0518008WL017440
|
jawahar mahto
|
00415
|
SBIN0000174
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566411134
|
|
JAWAHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|