|
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-18-008-002-02097000/1723
(LATBASEPURA)
|
0518008000NRG24210320240787160
|
21/03/2024
|
SAHANI KHATUN
|
0518008WL087572
|
SAHANI KHATUN
|
00045
|
BARB0GOLARO
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359613
|
|
MRS SAKMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-002-02097000/2155
(LATBASEPURA)
|
0518008000NRG24210320240787162
|
21/03/2024
|
MANOJ KUMAR
|
0518008WL087572
|
MANOJ KUMAR
|
00045
|
BARB0GOLARO
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359628
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-002-02097000/2159
(LATBASEPURA)
|
0518008000NRG24210320240787164
|
21/03/2024
|
RAMAKANT DAS
|
0518008WL087572
|
RAMAKANT DAS
|
00045
|
BARB0GOLARO
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359627
|
|
RAMAKANT DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-002-02097000/1072
(LATBASEPURA)
|
0518008000NRG24210320240787153
|
21/03/2024
|
RAJENDRA DAS
|
0518008WL087572
|
RAJENDRA DAS
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359623
|
|
RAJENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-002-02097000/1678
(LATBASEPURA)
|
0518008000NRG24210320240787155
|
21/03/2024
|
NEHA KUMARI
|
0518008WL087572
|
NEHA KUMARI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359621
|
|
BIRJU KUMAR DAS S/O KUSHO DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
SARAIRANJAN
|
BH-18-008-002-02097000/1687
(LATBASEPURA)
|
0518008000NRG24210320240787156
|
21/03/2024
|
ARVIND KUMAR DAS
|
0518008WL087572
|
ARVIND KUMAR DAS
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359617
|
|
MR ARVIND KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-002-02097000/1699
(LATBASEPURA)
|
0518008000NRG24210320240787158
|
21/03/2024
|
DHIRAJ KUMAR
|
0518008WL087572
|
DHIRAJ KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359622
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-002-02097000/1706
(LATBASEPURA)
|
0518008000NRG24210320240787159
|
21/03/2024
|
PARMOD KUMAR
|
0518008WL087572
|
PARMOD KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359620
|
|
PANKAJ KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SARAIRANJAN
|
BH-18-008-002-02097000/1742
(LATBASEPURA)
|
0518008000NRG24210320240787161
|
21/03/2024
|
RITA DEVI
|
0518008WL087572
|
RITA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359619
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-002-02097000/2158
(LATBASEPURA)
|
0518008000NRG24210320240787163
|
21/03/2024
|
DAROGI DAS
|
0518008WL087572
|
DAROGI DAS
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359614
|
|
DAROGI DAS S/O JAGDEV DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
SARAIRANJAN
|
BH-18-008-002-02097000/2164
(LATBASEPURA)
|
0518008000NRG24210320240787165
|
21/03/2024
|
URMILA DEVI
|
0518008WL087572
|
URMILA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359615
|
|
MR BUDHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-002-02097000/877
(LATBASEPURA)
|
0518008000NRG24210320240787167
|
21/03/2024
|
MINA KHATUN
|
0518008WL087572
|
MINA KHATUN
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359616
|
|
MR MD TOHIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-002-02097000/892
(LATBASEPURA)
|
0518008000NRG24210320240787168
|
21/03/2024
|
SANGITA DEVI
|
0518008WL087572
|
SANGITA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359618
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-002-02097000/1076
(LATBASEPURA)
|
0518008000NRG24210320240787154
|
21/03/2024
|
RAM KISUN DAS
|
0518008WL087572
|
RAM KISUN DAS
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359624
|
|
RAM KISHUN DAS S/O GULAB DAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
SARAIRANJAN
|
BH-18-008-002-02097000/1692
(LATBASEPURA)
|
0518008000NRG24210320240787157
|
21/03/2024
|
RITAN DEVI
|
0518008WL087572
|
RITAN DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359626
|
|
DHARMENDRA DAS
|
BANK OF BARODA(606985)
|
|
16
|
SARAIRANJAN
|
BH-18-008-002-02097000/857
(LATBASEPURA)
|
0518008000NRG24210320240787166
|
21/03/2024
|
AJAY KUMAR PASWAN
|
0518008WL087572
|
AJAY KUMAR PASWAN
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040359625
|
|
ISHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|