|
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-18-008-011-02098371/2706
(HARPUR BARHETA)
|
0518008000NRG24040320240755243
|
04/03/2024
|
VINITA DEVI
|
0518008WL083261
|
VINITA DEVI
|
00045
|
BARB0GOLARO
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850832
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02098371/294
(HARPUR BARHETA)
|
0518008000NRG24040320240755246
|
04/03/2024
|
DROPATI DEVI
|
0518008WL083261
|
DROPATI DEVI
|
00065
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850835
|
|
DORPTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02098371/298
(HARPUR BARHETA)
|
0518008000NRG24040320240755247
|
04/03/2024
|
Babli Devi
|
0518008WL083261
|
Babli Devi
|
00065
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850830
|
|
BABALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02098371/307
(HARPUR BARHETA)
|
0518008000NRG24040320240755248
|
04/03/2024
|
RUNA DEVI
|
0518008WL083261
|
RUNA DEVI
|
00065
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850841
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-011-02099000/1376
(HARPUR BARHETA)
|
0518008000NRG24040320240755253
|
04/03/2024
|
JAPANI DEVI
|
0518008WL083261
|
JAPANI DEVI
|
00065
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850829
|
|
JAPANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-011-02098371/2723
(HARPUR BARHETA)
|
0518008000NRG24040320240755245
|
04/03/2024
|
MARDULA DEVI
|
0518008WL083261
|
MARDULA DEVI
|
00089
|
CBIN0280058
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850833
|
|
MRS MARDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-011-02098371/312
(HARPUR BARHETA)
|
0518008000NRG24040320240755249
|
04/03/2024
|
SUBODH DAS
|
0518008WL083261
|
SUBODH DAS
|
00089
|
CBIN0280058
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850825
|
|
SUBODH DAS
|
HDFC BANK LTD(607152)
|
|
8
|
SARAIRANJAN
|
BH-18-008-011-02099000/1990
(HARPUR BARHETA)
|
0518008000NRG24040320240755255
|
04/03/2024
|
PINKI DEVI
|
0518008WL083261
|
PINKI DEVI
|
00089
|
CBIN0280058
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850839
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-011-02098371/2707
(HARPUR BARHETA)
|
0518008000NRG24040320240755244
|
04/03/2024
|
ROHIT KUMAR THAKUR
|
0518008WL083261
|
ROHIT KUMAR THAKUR
|
00152
|
HDFC0002608
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850840
|
|
ROHIT KUMAR THAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-011-02098371/1753
(HARPUR BARHETA)
|
0518008000NRG24040320240755240
|
04/03/2024
|
INDU DEVI
|
0518008WL083261
|
INDU DEVI
|
00415
|
SBIN0005422
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850837
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-011-02098371/2034
(HARPUR BARHETA)
|
0518008000NRG24040320240755242
|
04/03/2024
|
UMESH KUMAR SAHNI
|
0518008WL083261
|
UMESH KUMAR SAHNI
|
00415
|
SBIN0005422
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850826
|
|
UMESH KUMAR SAHNI
|
HDFC BANK LTD(607152)
|
|
12
|
SARAIRANJAN
|
BH-18-008-011-02098371/3388
(HARPUR BARHETA)
|
0518008000NRG24040320240755252
|
04/03/2024
|
GURIYA DEVI
|
0518008WL083261
|
GURIYA DEVI
|
00415
|
SBIN0005422
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850836
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-011-02099000/1768
(HARPUR BARHETA)
|
0518008000NRG24040320240755254
|
04/03/2024
|
PUJA DEVI
|
0518008WL083261
|
PUJA DEVI
|
00415
|
SBIN0005422
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850838
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-011-02098371/3126
(HARPUR BARHETA)
|
0518008000NRG24040320240755250
|
04/03/2024
|
BAJRANGI SAH
|
0518008WL083261
|
BAJRANGI SAH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850831
|
|
BAJRANGI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-011-02098371/200
(HARPUR BARHETA)
|
0518008000NRG24040320240755241
|
04/03/2024
|
SUNITA DEVI
|
0518008WL083261
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850828
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SARAIRANJAN
|
BH-18-008-011-02098371/3183
(HARPUR BARHETA)
|
0518008000NRG24040320240755251
|
04/03/2024
|
mukesh kumar
|
0518008WL083261
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850834
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-011-02099000/3094
(HARPUR BARHETA)
|
0518008000NRG24040320240755256
|
04/03/2024
|
TARUN KUMAR SAH
|
0518008WL083261
|
TARUN KUMAR SAH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043850827
|
|
TARUN KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARAIRANJAN
|
BH0518008_040324APB_FTO_891339
|
Bank of Baroda
|
BARB0GOLARO
|
GOLA ROAD
|
912
|
|
2
|
SARAIRANJAN
|
BH0518008_040324APB_FTO_891339
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
3648
|
|
3
|
SARAIRANJAN
|
BH0518008_040324APB_FTO_891339
|
Central Bank Of India
|
CBIN0280058
|
SARAIRANJAN
|
2736
|
|
4
|
SARAIRANJAN
|
BH0518008_040324APB_FTO_891339
|
HDFC Bank
|
HDFC0002608
|
MARWARI BAZAAR, SAMASTIPUR
|
912
|
|
5
|
SARAIRANJAN
|
BH0518008_040324APB_FTO_891339
|
State Bank of India
|
SBIN0005422
|
MUSRIGHARARI
|
3648
|
|
6
|
SARAIRANJAN
|
BH0518008_040324APB_FTO_891339
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
912
|
|
7
|
SARAIRANJAN
|
BH0518008_040324APB_FTO_891339
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Bhagwatpur
|
2736
|