|
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-18-008-015-02100400/1145
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581826
|
15/12/2023
|
kiran devi
|
0518008WL063523
|
kiran devi
|
00045
|
BARB0HARISH
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370264
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-015-02100400/1085
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581824
|
15/12/2023
|
JANKI DEVI
|
0518008WL063523
|
JANKI DEVI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370270
|
|
Mr. BHUVAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-015-02100400/1085
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581825
|
15/12/2023
|
JANKI DEVI
|
0518008WL063523
|
JANKI DEVI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370282
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SARAIRANJAN
|
BH-18-008-015-02100400/1529
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581828
|
15/12/2023
|
HEMA DEVI
|
0518008WL063523
|
HEMA DEVI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370280
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARAIRANJAN
|
BH-18-008-015-02100400/1576
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581829
|
15/12/2023
|
REKHA DEVI
|
0518008WL063523
|
REKHA DEVI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370283
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-015-02100400/1579
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581830
|
15/12/2023
|
Basant Ray
|
0518008WL063523
|
Basant Ray
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370281
|
|
Mr. VASANT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARAIRANJAN
|
BH-18-008-015-02100400/1579
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581831
|
15/12/2023
|
Ruka Devi
|
0518008WL063523
|
Ruka Devi
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370260
|
|
Mrs. Ruka Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARAIRANJAN
|
BH-18-008-015-02100400/1583
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581832
|
15/12/2023
|
Ramparsad Ray
|
0518008WL063523
|
Ramparsad Ray
|
00089
|
CBIN0280058
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909370284
|
|
Mr. RAM PRASAD RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARAIRANJAN
|
BH-18-008-015-02100400/1587
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581833
|
15/12/2023
|
SITAL RAY
|
0518008WL063523
|
SITAL RAY
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370273
|
|
Mr. SHITAL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARAIRANJAN
|
BH-18-008-015-02100400/1814
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581835
|
15/12/2023
|
RAM BABU RAI
|
0518008WL063523
|
RAM BABU RAI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370279
|
|
Mr. RAM BABU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SARAIRANJAN
|
BH-18-008-015-02100400/1814
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581836
|
15/12/2023
|
RAM BABU RAI
|
0518008WL063523
|
RAM BABU RAI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370278
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SARAIRANJAN
|
BH-18-008-015-02100400/1884
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581837
|
15/12/2023
|
Sunaina Devi
|
0518008WL063523
|
Sunaina Devi
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370268
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARAIRANJAN
|
BH-18-008-015-02100400/2012
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581839
|
15/12/2023
|
AJIT KUMAR SHARMA
|
0518008WL063523
|
AJIT KUMAR SHARMA
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370276
|
|
AJIT KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SARAIRANJAN
|
BH-18-008-015-02100400/2266
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581841
|
15/12/2023
|
SUNDESHWAR SHARMA
|
0518008WL063523
|
SUNDESHWAR SHARMA
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370277
|
|
Mr. SUNDESHWAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SARAIRANJAN
|
BH-18-008-015-02100400/235
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581842
|
15/12/2023
|
KARU DAS
|
0518008WL063523
|
KARU DAS
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370262
|
|
KARU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SARAIRANJAN
|
BH-18-008-015-02100400/3026
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581846
|
15/12/2023
|
HORILAL RAY
|
0518008WL063523
|
HORILAL RAY
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370285
|
|
Mr. HORI LAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SARAIRANJAN
|
BH-18-008-015-02100400/337
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581847
|
15/12/2023
|
SAKALIYA DEVI
|
0518008WL063523
|
SAKALIYA DEVI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370269
|
|
ASHOK KUMAR
|
IDBI BANK(607095)
|
|
18
|
SARAIRANJAN
|
BH-18-008-015-02100400/338
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581848
|
15/12/2023
|
JANGLI DAS
|
0518008WL063523
|
JANGLI DAS
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370272
|
|
Mr. JANGLI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SARAIRANJAN
|
BH-18-008-015-02100400/363
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581849
|
15/12/2023
|
RAM CHANDRA DAS
|
0518008WL063523
|
RAM CHANDRA DAS
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370271
|
|
RAMACHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARAIRANJAN
|
BH-18-008-015-02100400/378
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581850
|
15/12/2023
|
JUGDISH DAS
|
0518008WL063523
|
JUGDISH DAS
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370275
|
|
Mr. JAGO DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SARAIRANJAN
|
BH-18-008-015-02100400/378
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581851
|
15/12/2023
|
JUGDISH DAS
|
0518008WL063523
|
JUGDISH DAS
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370274
|
|
MANJAY KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SARAIRANJAN
|
BH-18-008-015-02100400/91
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581852
|
15/12/2023
|
SUBODH RAY
|
0518008WL063523
|
SUBODH RAY
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370263
|
|
Subodh Ray
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SARAIRANJAN
|
BH-18-008-015-02100400/974
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581853
|
15/12/2023
|
MANJU DEVI
|
0518008WL063523
|
MANJU DEVI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370257
|
|
SURENDRA RAY
|
BANK OF BARODA(606985)
|
|
24
|
SARAIRANJAN
|
BH-18-008-015-02100400/974
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581854
|
15/12/2023
|
MANJU DEVI
|
0518008WL063523
|
MANJU DEVI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370258
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
25
|
SARAIRANJAN
|
BH-18-008-015-02100400/2105
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581840
|
15/12/2023
|
ARUN RAY
|
0518008WL063523
|
ARUN RAY
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370286
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
SARAIRANJAN
|
BH-18-008-015-02100400/2897
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581844
|
15/12/2023
|
ANJALI DEVI
|
0518008WL063523
|
ANJALI DEVI
|
00415
|
SBIN0002322
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370267
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
SARAIRANJAN
|
BH-18-008-015-02100400/235
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581843
|
15/12/2023
|
LALITA DEVI
|
0518008WL063523
|
LALITA DEVI
|
00415
|
SBIN0002930
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370265
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-015-02100400/2898
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581845
|
15/12/2023
|
MEENA DEVI
|
0518008WL063523
|
MEENA DEVI
|
00415
|
SBIN0002930
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370259
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
SARAIRANJAN
|
BH-18-008-015-02100400/2006
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581838
|
15/12/2023
|
GHANSHYAM DAS
|
0518008WL063523
|
GHANSHYAM DAS
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370266
|
|
MR GHANSHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
SARAIRANJAN
|
BH-18-008-015-02100400/1416
(BAJITPUR MEYARI)
|
0518008000NRG24151220230581827
|
15/12/2023
|
BINDESHWAR SAH
|
0518008WL063523
|
BINDESHWAR SAH
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909370261
|
|
BINDESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81852
|
81852
|
|
|
|
|
|
|
|