|
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-18-008-024-00236957/347
(KHAJURI)
|
0518008000NRG24160220240725539
|
16/02/2024
|
JITENDRA KUMAR MAHTO
|
0518008WL080537
|
JITENDRA KUMAR MAHTO
|
00354
|
PUNB0162610
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887098906
|
|
JITENDRA KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-024-00236957/332
(KHAJURI)
|
0518008000NRG24160220240725537
|
16/02/2024
|
PUSHPA KUMARI
|
0518008WL080537
|
PUSHPA KUMARI
|
00415
|
SBIN0002322
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887098909
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-024-00236957/282
(KHAJURI)
|
0518008000NRG24160220240725533
|
16/02/2024
|
SUNITA DEVI
|
0518008WL080537
|
SUNITA DEVI
|
00415
|
SBIN0005439
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887098908
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-024-00236957/127
(KHAJURI)
|
0518008000NRG24160220240725530
|
16/02/2024
|
ABHIJEET KUMAR SINGH
|
0518008WL080537
|
ABHIJEET KUMAR SINGH
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887098907
|
|
ABHIJEET KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARAIRANJAN
|
BH-18-008-024-00236957/333
(KHAJURI)
|
0518008000NRG24160220240725538
|
16/02/2024
|
MUKESH KUMAR
|
0518008WL080537
|
MUKESH KUMAR
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887098915
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-024-00236957/276
(KHAJURI)
|
0518008000NRG24160220240725532
|
16/02/2024
|
SHARVAN KUMAR PANDIT
|
0518008WL080537
|
SHARVAN KUMAR PANDIT
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887098905
|
|
MR SHARVAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-024-00236957/125
(KHAJURI)
|
0518008000NRG24160220240725529
|
16/02/2024
|
GUDDI DEVI
|
0518008WL080537
|
GUDDI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887098910
|
|
GUDDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SARAIRANJAN
|
BH-18-008-024-00236957/270
(KHAJURI)
|
0518008000NRG24160220240725531
|
16/02/2024
|
RUKAMINI DEVI
|
0518008WL080537
|
RUKAMINI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887098911
|
|
MRS RUKAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-024-00236957/287
(KHAJURI)
|
0518008000NRG24160220240725534
|
16/02/2024
|
NITU DEVI
|
0518008WL080537
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887098912
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARAIRANJAN
|
BH-18-008-024-00236957/322
(KHAJURI)
|
0518008000NRG24160220240725535
|
16/02/2024
|
SHIMPL KUMARI
|
0518008WL080537
|
SHIMPL KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887098913
|
|
SHIMPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SARAIRANJAN
|
BH-18-008-024-00236957/328
(KHAJURI)
|
0518008000NRG24160220240725536
|
16/02/2024
|
GAJENDRA MAHTO
|
0518008WL080537
|
GAJENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887098914
|
|
GAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARAIRANJAN
|
BH0518008_160224APB_FTO_853549
|
Punjab National Bank
|
PUNB0162610
|
Dalsinghsarai
|
3648
|
|
2
|
SARAIRANJAN
|
BH0518008_160224APB_FTO_853549
|
State Bank of India
|
SBIN0002322
|
ADB DALSINGSARAI
|
3648
|
|
3
|
SARAIRANJAN
|
BH0518008_160224APB_FTO_853549
|
State Bank of India
|
SBIN0005439
|
VIDYAPATI NAGAR
|
3648
|
|
4
|
SARAIRANJAN
|
BH0518008_160224APB_FTO_853549
|
State Bank of India
|
SBIN0018433
|
SARAIRANJAN
|
7296
|
|
5
|
SARAIRANJAN
|
BH0518008_160224APB_FTO_853549
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
3648
|
|
6
|
SARAIRANJAN
|
BH0518008_160224APB_FTO_853549
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khajuri Chowk
|
10944
|
|
7
|
SARAIRANJAN
|
BH0518008_160224APB_FTO_853549
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Sarairanjan
|
7296
|