|
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-18-008-010-02098400/2265
(BHAGWATPUR)
|
0518008000NRG24260520230100905
|
26/05/2023
|
FULO DEVI
|
0518008WL012526
|
FULO DEVI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655377
|
|
FULO DEVI
|
INDUSIND BANK(607189)
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/2270
(BHAGWATPUR)
|
0518008000NRG24260520230100906
|
26/05/2023
|
sushil sahni
|
0518008WL012526
|
sushil sahni
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655378
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/2280
(BHAGWATPUR)
|
0518008000NRG24260520230100907
|
26/05/2023
|
BABAJI SAHNI
|
0518008WL012526
|
BABAJI SAHNI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655396
|
|
Mr. BABAJI SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/1926
(BHAGWATPUR)
|
0518008000NRG24260520230100903
|
26/05/2023
|
RAMNATH SAHNI
|
0518008WL012526
|
RAMNATH SAHNI
|
00165
|
IBKL0001067
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655397
|
|
RAMNATH SAHNI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/1846
(BHAGWATPUR)
|
0518008000NRG24260520230100895
|
26/05/2023
|
KAUSHLYA DEVI
|
0518008WL012526
|
KAUSHLYA DEVI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655365
|
|
KAUSHILAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1853
(BHAGWATPUR)
|
0518008000NRG24260520230100896
|
26/05/2023
|
JITENDRA SAHANI
|
0518008WL012526
|
JITENDRA SAHANI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655366
|
|
JITENDRA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1855
(BHAGWATPUR)
|
0518008000NRG24260520230100897
|
26/05/2023
|
DUMAR SAHANI
|
0518008WL012526
|
DUMAR SAHANI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655404
|
|
DUMAR SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/1908
(BHAGWATPUR)
|
0518008000NRG24260520230100902
|
26/05/2023
|
DHANMA DEVI
|
0518008WL012526
|
DHANMA DEVI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655367
|
|
DHANMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/1064
(BHAGWATPUR)
|
0518008000NRG24260520230100875
|
26/05/2023
|
SANJIT SAHNI
|
0518008WL012526
|
SANJIT SAHNI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655389
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/1066
(BHAGWATPUR)
|
0518008000NRG24260520230100876
|
26/05/2023
|
CHUNIYA DEVI
|
0518008WL012526
|
CHUNIYA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655385
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/1067
(BHAGWATPUR)
|
0518008000NRG24260520230100877
|
26/05/2023
|
SHIBRANI DEVI
|
0518008WL012526
|
SHIBRANI DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655371
|
|
SHIV RANI SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1090
(BHAGWATPUR)
|
0518008000NRG24260520230100878
|
26/05/2023
|
MANGAL SAHNI
|
0518008WL012526
|
MANGAL SAHNI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655395
|
|
MR MANGAL SAHNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/1090
(BHAGWATPUR)
|
0518008000NRG24260520230100879
|
26/05/2023
|
MANGAL SAHNI
|
0518008WL012526
|
MANGAL SAHNI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655403
|
|
MRS GAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/1342
(BHAGWATPUR)
|
0518008000NRG24260520230100880
|
26/05/2023
|
bulanti devi
|
0518008WL012526
|
bulanti devi
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655372
|
|
MRS BHOGINDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/1343
(BHAGWATPUR)
|
0518008000NRG24260520230100881
|
26/05/2023
|
sanjit sahni
|
0518008WL012526
|
sanjit sahni
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655388
|
|
MR SANJEET SAHNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/1344
(BHAGWATPUR)
|
0518008000NRG24260520230100882
|
26/05/2023
|
sunil sahni
|
0518008WL012526
|
sunil sahni
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655387
|
|
MR SUNIL SAHNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/1344
(BHAGWATPUR)
|
0518008000NRG24260520230100883
|
26/05/2023
|
sunil sahni
|
0518008WL012526
|
sunil sahni
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655386
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/1461
(BHAGWATPUR)
|
0518008000NRG24260520230100888
|
26/05/2023
|
sumintra devi
|
0518008WL012526
|
sumintra devi
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655400
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/1461
(BHAGWATPUR)
|
0518008000NRG24260520230100887
|
26/05/2023
|
sumitra devi
|
0518008WL012526
|
sumitra devi
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655401
|
|
CHUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/1810
(BHAGWATPUR)
|
0518008000NRG24260520230100889
|
26/05/2023
|
NUNU SAHANI
|
0518008WL012526
|
NUNU SAHANI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655394
|
|
MR NUNU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/1812
(BHAGWATPUR)
|
0518008000NRG24260520230100890
|
26/05/2023
|
ISWAR SAHNI
|
0518008WL012526
|
ISWAR SAHNI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655368
|
|
ISHWAR SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/1827
(BHAGWATPUR)
|
0518008000NRG24260520230100893
|
26/05/2023
|
dilip sahni
|
0518008WL012526
|
dilip sahni
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655390
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/1862
(BHAGWATPUR)
|
0518008000NRG24260520230100898
|
26/05/2023
|
DAIMANI DEVI
|
0518008WL012526
|
DAIMANI DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655392
|
|
MRS DAIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/1862
(BHAGWATPUR)
|
0518008000NRG24260520230100899
|
26/05/2023
|
DAIMANI DEVI
|
0518008WL012526
|
DAIMANI DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655391
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/1863
(BHAGWATPUR)
|
0518008000NRG24260520230100900
|
26/05/2023
|
LUKHIYA DEVI
|
0518008WL012526
|
LUKHIYA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655393
|
|
LUKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SARAIRANJAN
|
BH-18-008-010-02098400/1864
(BHAGWATPUR)
|
0518008000NRG24260520230100901
|
26/05/2023
|
RAJ KUMARI DEVI
|
0518008WL012526
|
RAJ KUMARI DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655370
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-010-02098400/1927
(BHAGWATPUR)
|
0518008000NRG24260520230100904
|
26/05/2023
|
KAUSHILAYA DEVI
|
0518008WL012526
|
KAUSHILAYA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655402
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-010-02098400/729
(BHAGWATPUR)
|
0518008000NRG24260520230100913
|
26/05/2023
|
LALITA DEVI
|
0518008WL012526
|
LALITA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655384
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARAIRANJAN
|
BH-18-008-010-02098400/775
(BHAGWATPUR)
|
0518008000NRG24260520230100914
|
26/05/2023
|
SANJAY SAHNI
|
0518008WL012526
|
SANJAY SAHNI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655369
|
|
MR SANJAY SAHNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARAIRANJAN
|
BH-18-008-010-02098400/775
(BHAGWATPUR)
|
0518008000NRG24260520230100915
|
26/05/2023
|
SANJAY SAHNI
|
0518008WL012526
|
SANJAY SAHNI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655364
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
31
|
SARAIRANJAN
|
BH-18-008-010-02098400/1016
(BHAGWATPUR)
|
0518008000NRG24260520230100872
|
26/05/2023
|
RAMLAL PASWAN
|
0518008WL012526
|
RAMLAL PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655374
|
|
RAMLAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SARAIRANJAN
|
BH-18-008-010-02098400/1016
(BHAGWATPUR)
|
0518008000NRG24260520230100873
|
26/05/2023
|
vina devi
|
0518008WL012526
|
vina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655373
|
|
VINA DEVI W/O RAMLAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-010-02098400/1040
(BHAGWATPUR)
|
0518008000NRG24260520230100874
|
26/05/2023
|
MINA DEVI
|
0518008WL012526
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655399
|
|
Mr. RANJEET SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SARAIRANJAN
|
BH-18-008-010-02098400/1383
(BHAGWATPUR)
|
0518008000NRG24260520230100884
|
26/05/2023
|
rajiv kumar sah
|
0518008WL012526
|
rajiv kumar sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655382
|
|
RAJEEV KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SARAIRANJAN
|
BH-18-008-010-02098400/1383
(BHAGWATPUR)
|
0518008000NRG24260520230100885
|
26/05/2023
|
rajiv kumar sah
|
0518008WL012526
|
rajiv kumar sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655383
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SARAIRANJAN
|
BH-18-008-010-02098400/1386
(BHAGWATPUR)
|
0518008000NRG24260520230100886
|
26/05/2023
|
rahul kumar
|
0518008WL012526
|
rahul kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655381
|
|
KAPILDEV SAH
|
IDBI BANK(607095)
|
|
37
|
SARAIRANJAN
|
BH-18-008-010-02098400/1812
(BHAGWATPUR)
|
0518008000NRG24260520230100891
|
26/05/2023
|
SIMA DEVI
|
0518008WL012526
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655398
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SARAIRANJAN
|
BH-18-008-010-02098400/2857
(BHAGWATPUR)
|
0518008000NRG24260520230100909
|
26/05/2023
|
TETARI DEVI
|
0518008WL012526
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655379
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARAIRANJAN
|
BH-18-008-010-02098400/711
(BHAGWATPUR)
|
0518008000NRG24260520230100910
|
26/05/2023
|
RAJO DEVI
|
0518008WL012526
|
RAJO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655375
|
|
RAMVIVEK SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SARAIRANJAN
|
BH-18-008-010-02098400/711
(BHAGWATPUR)
|
0518008000NRG24260520230100911
|
26/05/2023
|
RAJO DEVI
|
0518008WL012526
|
RAJO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655380
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SARAIRANJAN
|
BH-18-008-010-02098400/711
(BHAGWATPUR)
|
0518008000NRG24260520230100912
|
26/05/2023
|
RAJO DEVI
|
0518008WL012526
|
RAJO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001655376
|
|
KANCHAN DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130872
|
130872
|
|
|
|
|
|
|
|