|
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-18-008-010-02098400/3919
(BHAGWATPUR)
|
0518008000NRG24031120230485612
|
03/11/2023
|
Rampari devi
|
0518008WL051625
|
Rampari devi
|
00045
|
BARB0GOLARO
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005521
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/3921
(BHAGWATPUR)
|
0518008000NRG24031120230485614
|
03/11/2023
|
Shanti devi
|
0518008WL051625
|
Shanti devi
|
00045
|
BARB0GOLARO
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7345005520
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/1307
(BHAGWATPUR)
|
0518008000NRG24031120230485589
|
03/11/2023
|
PRITI KUMARI
|
0518008WL051625
|
PRITI KUMARI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005531
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/1033
(BHAGWATPUR)
|
0518008000NRG24031120230485582
|
03/11/2023
|
RAJKUMARI DEVI
|
0518008WL051625
|
RAJKUMARI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005530
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/1034
(BHAGWATPUR)
|
0518008000NRG24031120230485583
|
03/11/2023
|
GITIYA DEVI
|
0518008WL051625
|
GITIYA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005500
|
|
MRS GITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1044
(BHAGWATPUR)
|
0518008000NRG24031120230485584
|
03/11/2023
|
DHARMSHILA DEVI
|
0518008WL051625
|
DHARMSHILA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005498
|
|
MRS DHARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1058
(BHAGWATPUR)
|
0518008000NRG24031120230485585
|
03/11/2023
|
SUDAMA DEVI
|
0518008WL051625
|
SUDAMA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005499
|
|
SUDAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/1078
(BHAGWATPUR)
|
0518008000NRG24031120230485587
|
03/11/2023
|
PARVATI DEVI
|
0518008WL051625
|
PARVATI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005502
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/122
(BHAGWATPUR)
|
0518008000NRG24031120230485588
|
03/11/2023
|
RIMA DEVI
|
0518008WL051625
|
RIMA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005529
|
|
MR RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/134
(BHAGWATPUR)
|
0518008000NRG24031120230485590
|
03/11/2023
|
REKHA DEVI
|
0518008WL051625
|
REKHA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345005527
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/1944
(BHAGWATPUR)
|
0518008000NRG24031120230485592
|
03/11/2023
|
RITIYA DEVI
|
0518008WL051625
|
RITIYA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005528
|
|
MRS RITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1946
(BHAGWATPUR)
|
0518008000NRG24031120230485593
|
03/11/2023
|
LALPARI DEVI
|
0518008WL051625
|
LALPARI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005501
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/1948
(BHAGWATPUR)
|
0518008000NRG24031120230485594
|
03/11/2023
|
RANJIT KUMAR
|
0518008WL051625
|
RANJIT KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005507
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/1950
(BHAGWATPUR)
|
0518008000NRG24031120230485595
|
03/11/2023
|
AJIT KUMAR
|
0518008WL051625
|
AJIT KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005508
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/220
(BHAGWATPUR)
|
0518008000NRG24031120230485596
|
03/11/2023
|
BHULLA SADA
|
0518008WL051625
|
BHULLA SADA
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005526
|
|
MR BUDHU SADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/2219
(BHAGWATPUR)
|
0518008000NRG24031120230485597
|
03/11/2023
|
pramila devi
|
0518008WL051625
|
pramila devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005523
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/2219
(BHAGWATPUR)
|
0518008000NRG24031120230485598
|
03/11/2023
|
pramila devi
|
0518008WL051625
|
pramila devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005509
|
|
MR MAKSUDAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/2230
(BHAGWATPUR)
|
0518008000NRG24031120230485600
|
03/11/2023
|
mala devi
|
0518008WL051625
|
mala devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005525
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/271-A
(BHAGWATPUR)
|
0518008000NRG24031120230485603
|
03/11/2023
|
REKHA DEVI
|
0518008WL051625
|
REKHA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005524
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/276
(BHAGWATPUR)
|
0518008000NRG24031120230485605
|
03/11/2023
|
ANJANI DEVI
|
0518008WL051625
|
ANJANI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005504
|
|
ANJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/321
(BHAGWATPUR)
|
0518008000NRG24031120230485606
|
03/11/2023
|
BUDHNI DEVI
|
0518008WL051625
|
BUDHNI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005503
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/3917
(BHAGWATPUR)
|
0518008000NRG24031120230485611
|
03/11/2023
|
Dhaimuni devi
|
0518008WL051625
|
Dhaimuni devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005497
|
|
MRS DHAIMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/3920
(BHAGWATPUR)
|
0518008000NRG24031120230485613
|
03/11/2023
|
Shubhkala devi
|
0518008WL051625
|
Shubhkala devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005511
|
|
MRS SHUBHKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/3922
(BHAGWATPUR)
|
0518008000NRG24031120230485615
|
03/11/2023
|
Kiran devi
|
0518008WL051625
|
Kiran devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005510
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/944
(BHAGWATPUR)
|
0518008000NRG24031120230485618
|
03/11/2023
|
ISHWAR DAS
|
0518008WL051625
|
ISHWAR DAS
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005505
|
|
MR ISHVAR DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-010-02098400/952
(BHAGWATPUR)
|
0518008000NRG24031120230485620
|
03/11/2023
|
MUNNI DEVI
|
0518008WL051625
|
MUNNI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005506
|
|
MAHESH SADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78432
|
78432
|
|
|
|
|
|
|
|
|
27
|
SARAIRANJAN
|
BH-18-008-010-02098400/3911
(BHAGWATPUR)
|
0518008000NRG24031120230485607
|
03/11/2023
|
Sangita devi
|
0518008WL051625
|
Sangita devi
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005519
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-010-02098400/3914
(BHAGWATPUR)
|
0518008000NRG24031120230485609
|
03/11/2023
|
Priyanka kumari
|
0518008WL051625
|
Priyanka kumari
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005518
|
|
PRIYANKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SARAIRANJAN
|
BH-18-008-010-02098400/950
(BHAGWATPUR)
|
0518008000NRG24031120230485619
|
03/11/2023
|
Vibha devi
|
0518008WL051625
|
Vibha devi
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005517
|
|
VIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
30
|
SARAIRANJAN
|
BH-18-008-010-02098400/1069
(BHAGWATPUR)
|
0518008000NRG24031120230485586
|
03/11/2023
|
RAMDULARI DEVI
|
0518008WL051625
|
RAMDULARI DEVI
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005532
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARAIRANJAN
|
BH-18-008-010-02098400/164
(BHAGWATPUR)
|
0518008000NRG24031120230485591
|
03/11/2023
|
KRISHNA DEVI
|
0518008WL051625
|
KRISHNA DEVI
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005522
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
32
|
SARAIRANJAN
|
BH-18-008-010-02098400/223
(BHAGWATPUR)
|
0518008000NRG24031120230485599
|
03/11/2023
|
RAM LAKHAN DAS
|
0518008WL051625
|
RAM LAKHAN DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005514
|
|
RAMLAKHAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-010-02098400/271
(BHAGWATPUR)
|
0518008000NRG24031120230485601
|
03/11/2023
|
CHANDRAKALA
|
0518008WL051625
|
CHANDRAKALA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005512
|
|
SUSHEEL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SARAIRANJAN
|
BH-18-008-010-02098400/271
(BHAGWATPUR)
|
0518008000NRG24031120230485602
|
03/11/2023
|
CHANDRAKALA
|
0518008WL051625
|
CHANDRAKALA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005513
|
|
CHANDRAKALA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SARAIRANJAN
|
BH-18-008-010-02098400/3912
(BHAGWATPUR)
|
0518008000NRG24031120230485608
|
03/11/2023
|
Pinki Nkumari
|
0518008WL051625
|
Pinki Nkumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005515
|
|
PINKI NKUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SARAIRANJAN
|
BH-18-008-010-02098400/3916
(BHAGWATPUR)
|
0518008000NRG24031120230485610
|
03/11/2023
|
Vivekha devi
|
0518008WL051625
|
Vivekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005516
|
|
VIVEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122892
|
122892
|
|
|
|
|
|
|
|