|
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)
|
0518008000NRG24150220240721114
|
15/02/2024
|
VINITA DEVI
|
0518008WL080023
|
VINITA DEVI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886961913
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02098371/312
(HARPUR BARHETA)
|
0518008000NRG24150220240721116
|
15/02/2024
|
DHANESHWARI DEVI
|
0518008WL080023
|
DHANESHWARI DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886961904
|
|
DHANESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02098371/359
(HARPUR BARHETA)
|
0518008000NRG24150220240721118
|
15/02/2024
|
RAMDAI DEVI
|
0518008WL080023
|
RAMDAI DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886961907
|
|
RAM DAI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02099000/1990
(HARPUR BARHETA)
|
0518008000NRG24150220240721124
|
15/02/2024
|
PINKI DEVI
|
0518008WL080023
|
PINKI DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886961900
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARAIRANJAN
|
BH-18-008-011-02099000/2091
(HARPUR BARHETA)
|
0518008000NRG24150220240721125
|
15/02/2024
|
MAMTA DEVI
|
0518008WL080023
|
MAMTA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886961901
|
|
MAMATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-011-02098371/1753
(HARPUR BARHETA)
|
0518008000NRG24150220240721113
|
15/02/2024
|
INDU DEVI
|
0518008WL080023
|
INDU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886961906
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-011-02098371/3388
(HARPUR BARHETA)
|
0518008000NRG24150220240721117
|
15/02/2024
|
GURIYA DEVI
|
0518008WL080023
|
GURIYA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886961905
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-011-02099000/1768
(HARPUR BARHETA)
|
0518008000NRG24150220240721119
|
15/02/2024
|
PUJA DEVI
|
0518008WL080023
|
PUJA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886961902
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-011-02099000/1986
(HARPUR BARHETA)
|
0518008000NRG24150220240721123
|
15/02/2024
|
LILAM DEVI
|
0518008WL080023
|
LILAM DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886961903
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-011-02099000/1769
(HARPUR BARHETA)
|
0518008000NRG24150220240721120
|
15/02/2024
|
KANCHAN DEVI
|
0518008WL080023
|
KANCHAN DEVI
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886961910
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SARAIRANJAN
|
BH-18-008-011-02099000/1770
(HARPUR BARHETA)
|
0518008000NRG24150220240721121
|
15/02/2024
|
MAMTA KUMARI
|
0518008WL080023
|
MAMTA KUMARI
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886961912
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-011-02098371/2790
(HARPUR BARHETA)
|
0518008000NRG24150220240721115
|
15/02/2024
|
DHARMSHILA DEVI
|
0518008WL080023
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886961908
|
|
DHARAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SARAIRANJAN
|
BH-18-008-011-02099000/1981
(HARPUR BARHETA)
|
0518008000NRG24150220240721122
|
15/02/2024
|
LALITA DEVI
|
0518008WL080023
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886961911
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SARAIRANJAN
|
BH-18-008-011-02099000/2242
(HARPUR BARHETA)
|
0518008000NRG24150220240721126
|
15/02/2024
|
MAMTA DEVI
|
0518008WL080023
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886961909
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|