|
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-18-008-015-02099500/1523
(BAJITPUR MEYARI)
|
0518008000NRG24200320240784725
|
20/03/2024
|
Navlendu Nr. Singh
|
0518008WL087276
|
Navlendu Nr. Singh
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039839328
|
|
Mr. NABALENDU NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-015-02099500/64
(BAJITPUR MEYARI)
|
0518008000NRG24200320240784654
|
20/03/2024
|
KOSHALIYA DEVI
|
0518008WL087267
|
KOSHALIYA DEVI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039839321
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARAIRANJAN
|
BH-18-008-015-02099700/3234
(BAJITPUR MEYARI)
|
0518008000NRG24200320240784726
|
20/03/2024
|
Rajkumar Singh
|
0518008WL087277
|
Rajkumar Singh
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039839320
|
|
Mr. RAJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-015-02100400/1866
(BAJITPUR MEYARI)
|
0518008000NRG24200320240784660
|
20/03/2024
|
CHANDAN KR. JHA
|
0518008WL087273
|
CHANDAN KR. JHA
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039839322
|
|
Mr. CHANDAN KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARAIRANJAN
|
BH-18-008-015-02100400/1881
(BAJITPUR MEYARI)
|
0518008000NRG24200320240784656
|
20/03/2024
|
RANJU DEVI
|
0518008WL087269
|
RANJU DEVI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039839325
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-015-02100400/2002
(BAJITPUR MEYARI)
|
0518008000NRG24200320240784652
|
20/03/2024
|
KRISHNAKANT RAY
|
0518008WL087265
|
KRISHNAKANT RAY
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039839331
|
|
MR KRISHAN KANT RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-015-02100400/2023
(BAJITPUR MEYARI)
|
0518008000NRG24200320240784655
|
20/03/2024
|
SHIVKUMARI DEVI
|
0518008WL087268
|
SHIVKUMARI DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039839329
|
|
Mrs. SHIV KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARAIRANJAN
|
BH-18-008-015-02100400/2939
(BAJITPUR MEYARI)
|
0518008000NRG24200320240784724
|
20/03/2024
|
MANISH KUMAR RAJAK
|
0518008WL087275
|
MANISH KUMAR RAJAK
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039839326
|
|
Mr. MANISH KUMAR RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARAIRANJAN
|
BH-18-008-015-02100400/2962
(BAJITPUR MEYARI)
|
0518008000NRG24200320240784653
|
20/03/2024
|
RUBI DEVI
|
0518008WL087266
|
RUBI DEVI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039839327
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARAIRANJAN
|
BH-18-008-015-02100400/3201
(BAJITPUR MEYARI)
|
0518008000NRG24200320240784657
|
20/03/2024
|
Lalita Devi
|
0518008WL087270
|
Lalita Devi
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039839323
|
|
Mr. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SARAIRANJAN
|
BH-18-008-015-02100400/3202
(BAJITPUR MEYARI)
|
0518008000NRG24200320240784659
|
20/03/2024
|
PUNAM DEVI
|
0518008WL087272
|
PUNAM DEVI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039839333
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-015-02100400/3220
(BAJITPUR MEYARI)
|
0518008000NRG24200320240784793
|
20/03/2024
|
Gaya Prasad Ray
|
0518008WL087308
|
Gaya Prasad Ray
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039839330
|
|
Mr. GAYA PRASAD RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-015-02099500/1472
(BAJITPUR MEYARI)
|
0518008000NRG24200320240784658
|
20/03/2024
|
jawahar mahto
|
0518008WL087271
|
jawahar mahto
|
00415
|
SBIN0000174
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039839324
|
|
JAWAHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-015-02100400/2296
(BAJITPUR MEYARI)
|
0518008000NRG24200320240784727
|
20/03/2024
|
NIRAJ KUMAR
|
0518008WL087278
|
NIRAJ KUMAR
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039839332
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-015-02100400/3203
(BAJITPUR MEYARI)
|
0518008000NRG24200320240784661
|
20/03/2024
|
SRIMANT KUMAR
|
0518008WL087274
|
SRIMANT KUMAR
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039839319
|
|
Srimant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|