|
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-18-008-015-02100400/1081
(BAJITPUR MEYARI)
|
0518008000NRG24270620230225194
|
27/06/2023
|
SANJIT RAM
|
0518008WL021243
|
SANJIT RAM
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964746307
|
|
SANJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SARAIRANJAN
|
BH-18-008-015-02100400/1433
(BAJITPUR MEYARI)
|
0518008000NRG24270620230225196
|
27/06/2023
|
NILAM DEVI
|
0518008WL021243
|
NILAM DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964746308
|
|
Mrs. Neelam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-015-02100400/167
(BAJITPUR MEYARI)
|
0518008000NRG24270620230225199
|
27/06/2023
|
GEETA DEVI
|
0518008WL021243
|
GEETA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964746304
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-015-02100400/1947
(BAJITPUR MEYARI)
|
0518008000NRG24270620230225203
|
27/06/2023
|
BIPAT DAS
|
0518008WL021243
|
BIPAT DAS
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964746301
|
|
VIPAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARAIRANJAN
|
BH-18-008-015-02100400/2110
(BAJITPUR MEYARI)
|
0518008000NRG24270620230225204
|
27/06/2023
|
PAVITRI DEVI
|
0518008WL021243
|
PAVITRI DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964746305
|
|
Mrs. PAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-015-02100400/2112
(BAJITPUR MEYARI)
|
0518008000NRG24270620230225205
|
27/06/2023
|
PRAVINDRA KUMAR
|
0518008WL021243
|
PRAVINDRA KUMAR
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964746310
|
|
Mr. PRAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARAIRANJAN
|
BH-18-008-015-02100400/233
(BAJITPUR MEYARI)
|
0518008000NRG24270620230225210
|
27/06/2023
|
MANJU DEVI
|
0518008WL021243
|
MANJU DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964746300
|
|
Mr. MANJU DEVI W/O YUGESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-015-02100400/1748
(BAJITPUR MEYARI)
|
0518008000NRG24270620230225200
|
27/06/2023
|
ASHOK KUMAR
|
0518008WL021243
|
ASHOK KUMAR
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964746299
|
|
Ms. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARAIRANJAN
|
BH-18-008-015-02100400/1749
(BAJITPUR MEYARI)
|
0518008000NRG24270620230225201
|
27/06/2023
|
RAMCHANDRA PANDIT
|
0518008WL021243
|
RAMCHANDRA PANDIT
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964746298
|
|
Ms. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARAIRANJAN
|
BH-18-008-015-02100400/2118
(BAJITPUR MEYARI)
|
0518008000NRG24270620230225207
|
27/06/2023
|
REKHA DEVI
|
0518008WL021243
|
REKHA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964746311
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-015-02100400/1415
(BAJITPUR MEYARI)
|
0518008000NRG24270620230225195
|
27/06/2023
|
VINAY KUMAR SHINGH
|
0518008WL021243
|
VINAY KUMAR SHINGH
|
00415
|
SBIN0004659
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964746302
|
|
BINAY KR.SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-015-02100400/675
(BAJITPUR MEYARI)
|
0518008000NRG24270620230225211
|
27/06/2023
|
RANJAN KUMAR SINGH
|
0518008WL021243
|
RANJAN KUMAR SINGH
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964746303
|
|
Mr. NAVIN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-015-02100400/1754
(BAJITPUR MEYARI)
|
0518008000NRG24270620230225202
|
27/06/2023
|
Chandeshwar Das
|
0518008WL021243
|
Chandeshwar Das
|
00468
|
UBIN0567736
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964746309
|
|
AMALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-015-02100400/709
(BAJITPUR MEYARI)
|
0518008000NRG24270620230225212
|
27/06/2023
|
MANJU DEVI
|
0518008WL021243
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964746306
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|