|
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-18-008-001-02096700/318
(GANGAPUR)
|
0518008000NRG24030520230034605
|
03/05/2023
|
ANARJEET RAM
|
0518008WL004345
|
ANARJEET RAM
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479226837
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-001-02096700/3608
(GANGAPUR)
|
0518008000NRG24030520230034606
|
03/05/2023
|
NITISH KUMAR
|
0518008WL004345
|
NITISH KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479226834
|
|
MASTER NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-001-02096700/3740
(GANGAPUR)
|
0518008000NRG24030520230034607
|
03/05/2023
|
RINA DEVI
|
0518008WL004345
|
RINA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479226839
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SARAIRANJAN
|
BH-18-008-001-02096700/3741
(GANGAPUR)
|
0518008000NRG24030520230034608
|
03/05/2023
|
SONU KUMAR
|
0518008WL004345
|
SONU KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479226836
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-001-02096700/4059
(GANGAPUR)
|
0518008000NRG24030520230034611
|
03/05/2023
|
RATANESH THAKUR
|
0518008WL004345
|
RATANESH THAKUR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479226835
|
|
RATNESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-001-02096700/2115
(GANGAPUR)
|
0518008000NRG24030520230034604
|
03/05/2023
|
MANTOSH KUMAR
|
0518008WL004345
|
MANTOSH KUMAR
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479226832
|
|
MR MANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-001-02096700/56
(GANGAPUR)
|
0518008000NRG24030520230034612
|
03/05/2023
|
SOBRATAN KHATUN
|
0518008WL004345
|
SOBRATAN KHATUN
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479226833
|
|
MR SOBRATAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-001-02096700/657
(GANGAPUR)
|
0518008000NRG24030520230034613
|
03/05/2023
|
MUNNI DEVI
|
0518008WL004345
|
MUNNI DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479226831
|
|
KAMAL DEO ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-001-02096700/1112
(GANGAPUR)
|
0518008000NRG24030520230034602
|
03/05/2023
|
PINKI DEVI
|
0518008WL004345
|
PINKI DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479226840
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-001-02096700/1112
(GANGAPUR)
|
0518008000NRG24030520230034603
|
03/05/2023
|
PINKI DEVI
|
0518008WL004345
|
PINKI DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479226829
|
|
PINKI DEVI W/O ANIL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-001-02096700/3830
(GANGAPUR)
|
0518008000NRG24030520230034610
|
03/05/2023
|
MOHAN KUMAR
|
0518008WL004345
|
MOHAN KUMAR
|
00666
|
IDFB0060284
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479226830
|
|
Mohan Kumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-001-02096700/3815
(GANGAPUR)
|
0518008000NRG24030520230034609
|
03/05/2023
|
RANJU DEVI
|
0518008WL004345
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479226838
|
|
RANJU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARAIRANJAN
|
BH0518008_030523APB_FTO_100116
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
3648
|
|
2
|
SARAIRANJAN
|
BH0518008_030523APB_FTO_100116
|
State Bank of India
|
SBIN0005422
|
MUSRIGHARARI
|
14592
|
|
3
|
SARAIRANJAN
|
BH0518008_030523APB_FTO_100116
|
State Bank of India
|
SBIN0006562
|
TAJPUR MORWA
|
10944
|
|
4
|
SARAIRANJAN
|
BH0518008_030523APB_FTO_100116
|
Union Bank of India
|
UBIN0546186
|
MUSARI GHARARI(RUPAULI BUZURG)
|
7296
|
|
5
|
SARAIRANJAN
|
BH0518008_030523APB_FTO_100116
|
IDFC Bank
|
IDFB0060284
|
PATNA-ASHIANA DIGHA ROAD BRANCH
|
3648
|
|
6
|
SARAIRANJAN
|
BH0518008_030523APB_FTO_100116
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Morwa
|
3648
|