|
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-18-008-010-02098400/2487
(BHAGWATPUR)
|
0518008000NRG24300320240810805
|
31/03/2024
|
Moti Lal Ram
|
0518008WL090148
|
Moti Lal Ram
|
00089
|
CBIN0280058
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044411272
|
|
Mr. MOTI LAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/2816
(BHAGWATPUR)
|
0518008000NRG24300320240810807
|
31/03/2024
|
ARVIND KUMAR MAHTO
|
0518008WL090148
|
ARVIND KUMAR MAHTO
|
00089
|
CBIN0280058
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044411274
|
|
Arvind Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/801
(BHAGWATPUR)
|
0518008000NRG24300320240810812
|
31/03/2024
|
arjun sahni
|
0518008WL090148
|
arjun sahni
|
00089
|
CBIN0280058
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044411282
|
|
Arjun Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/4006
(BHAGWATPUR)
|
0518008000NRG24300320240810808
|
31/03/2024
|
POONAM KUMARI
|
0518008WL090148
|
POONAM KUMARI
|
00089
|
CBIN0281795
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044411273
|
|
Miss. POONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/1856
(BHAGWATPUR)
|
0518008000NRG24300320240810803
|
31/03/2024
|
BHAJAN SAHANI
|
0518008WL090148
|
BHAJAN SAHANI
|
00354
|
PUNB0105520
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044411271
|
|
bhajan sahni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/2485
(BHAGWATPUR)
|
0518008000NRG24300320240810804
|
31/03/2024
|
manish ram
|
0518008WL090148
|
manish ram
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044411278
|
|
MANISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/2523
(BHAGWATPUR)
|
0518008000NRG24300320240810806
|
31/03/2024
|
sumitra devi
|
0518008WL090148
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044411275
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/4008
(BHAGWATPUR)
|
0518008000NRG24300320240810809
|
31/03/2024
|
SARITA DEVI
|
0518008WL090148
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044411281
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/4011
(BHAGWATPUR)
|
0518008000NRG24300320240810810
|
31/03/2024
|
POOJA KUMARI
|
0518008WL090148
|
POOJA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044411280
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/4012
(BHAGWATPUR)
|
0518008000NRG24300320240810811
|
31/03/2024
|
KOMAL DEVI
|
0518008WL090148
|
KOMAL DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044411276
|
|
KOMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/990
(BHAGWATPUR)
|
0518008000NRG24300320240810814
|
31/03/2024
|
Deepmala kumari
|
0518008WL090148
|
Deepmala kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044411279
|
|
DEEPMALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/990
(BHAGWATPUR)
|
0518008000NRG24300320240810813
|
31/03/2024
|
SANJEET KUMAR CHAURASIA
|
0518008WL090148
|
SANJEET KUMAR CHAURASIA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044411277
|
|
SANJIT KUMAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|