|
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-18-008-020-02102000/3087
(GANGSARA)
|
0518008000NRG24301020230476003
|
30/10/2023
|
CHANDAN KUMAR SINGH
|
0518008WL050388
|
CHANDAN KUMAR SINGH
|
00045
|
BARB0DALSIN
|
3420
|
3420
|
Rejected
|
04/11/2023
|
|
7017945920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02102000/1130
(GANGSARA)
|
0518008000NRG24301020230475990
|
30/10/2023
|
SULTAN MAHTO
|
0518008WL050388
|
SULTAN MAHTO
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017945933
|
|
Mr. SULTAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02102000/1130
(GANGSARA)
|
0518008000NRG24301020230475991
|
30/10/2023
|
SULTAN MAHTO
|
0518008WL050388
|
SULTAN MAHTO
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017945922
|
|
Indu Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02102000/1459
(GANGSARA)
|
0518008000NRG24301020230475995
|
30/10/2023
|
SHAKUNTALA DEVI
|
0518008WL050388
|
SHAKUNTALA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017945919
|
|
SAKUNTLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02102000/1131
(GANGSARA)
|
0518008000NRG24301020230475992
|
30/10/2023
|
RAM PRASAD MAHTO
|
0518008WL050388
|
RAM PRASAD MAHTO
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017945917
|
|
RAM PRASAD MAHTO S/O JAGESHWA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARAIRANJAN
|
BH-18-008-020-02102000/1696
(GANGSARA)
|
0518008000NRG24301020230475996
|
30/10/2023
|
KIRAN DEVI
|
0518008WL050388
|
KIRAN DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017945918
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-020-02102000/2467
(GANGSARA)
|
0518008000NRG24301020230476001
|
30/10/2023
|
SHYAM KUMAR SINGH
|
0518008WL050388
|
SHYAM KUMAR SINGH
|
00415
|
SBIN0000174
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017945934
|
|
MR SHYAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-020-02102000/307
(GANGSARA)
|
0518008000NRG24301020230476002
|
30/10/2023
|
PAVAN DAS
|
0518008WL050388
|
PAVAN DAS
|
00415
|
SBIN0002930
|
3420
|
3420
|
Rejected
|
04/11/2023
|
|
7017945921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-020-02101900/2816
(GANGSARA)
|
0518008000NRG24301020230475989
|
30/10/2023
|
KIRAN DEVI
|
0518008WL050388
|
KIRAN DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017945923
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-020-02102000/2460
(GANGSARA)
|
0518008000NRG24301020230476000
|
30/10/2023
|
CHANDRA PRAKASH KUMAR
|
0518008WL050388
|
CHANDRA PRAKASH KUMAR
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017945924
|
|
CHANDRA PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-020-02101900/13
(GANGSARA)
|
0518008000NRG24301020230475987
|
30/10/2023
|
JAYRAM PASWAN
|
0518008WL050388
|
JAYRAM PASWAN
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017945929
|
|
JAYRAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-020-02101900/1804
(GANGSARA)
|
0518008000NRG24301020230475988
|
30/10/2023
|
AMRIT SAH
|
0518008WL050388
|
AMRIT SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017945935
|
|
Mr. AMRIT SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARAIRANJAN
|
BH-18-008-020-02102000/1136
(GANGSARA)
|
0518008000NRG24301020230475994
|
30/10/2023
|
ANEELA DEVI
|
0518008WL050388
|
ANEELA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017945927
|
|
RAMANAND MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SARAIRANJAN
|
BH-18-008-020-02102000/2270
(GANGSARA)
|
0518008000NRG24301020230475997
|
30/10/2023
|
ANIL KUMAR SINGH
|
0518008WL050388
|
ANIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017945930
|
|
ANILKUMARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
15
|
SARAIRANJAN
|
BH-18-008-020-02102000/2454
(GANGSARA)
|
0518008000NRG24301020230475999
|
30/10/2023
|
KALYANI KUMARI
|
0518008WL050388
|
KALYANI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017945931
|
|
KALYANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SARAIRANJAN
|
BH-18-008-020-02102000/3205
(GANGSARA)
|
0518008000NRG24301020230476004
|
30/10/2023
|
ARJUN KR.SINGH
|
0518008WL050388
|
ARJUN KR.SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017945925
|
|
Mr. ARJUN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SARAIRANJAN
|
BH-18-008-020-02102000/3242
(GANGSARA)
|
0518008000NRG24301020230476005
|
30/10/2023
|
INDRAJEET KUMAR RAY
|
0518008WL050388
|
INDRAJEET KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017945932
|
|
INDRAJEET KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SARAIRANJAN
|
BH-18-008-020-02102000/714
(GANGSARA)
|
0518008000NRG24301020230476010
|
30/10/2023
|
KRISHNA DEVI
|
0518008WL050388
|
KRISHNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017945926
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-020-02102000/79
(GANGSARA)
|
0518008000NRG24301020230476011
|
30/10/2023
|
DILIP RAM
|
0518008WL050388
|
DILIP RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017945928
|
|
DILIP RAM S/O JAGESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|