|
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-18-008-010-02098400/1449
(BHAGWATPUR)
|
0518008000NRG24250520230099915
|
25/05/2023
|
rajkumar sah
|
0518008WL012425
|
rajkumar sah
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942968139
|
|
Mr. RAJ KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/1889
(BHAGWATPUR)
|
0518008000NRG24250520230099917
|
25/05/2023
|
RANJU DEVI
|
0518008WL012425
|
RANJU DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Rejected
|
30/05/2023
|
|
1942968150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/1889
(BHAGWATPUR)
|
0518008000NRG24250520230099918
|
25/05/2023
|
RANJU DEVI
|
0518008WL012425
|
RANJU DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942968149
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/1909
(BHAGWATPUR)
|
0518008000NRG24250520230099920
|
25/05/2023
|
SHAUL DEVI
|
0518008WL012425
|
SHAUL DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942968145
|
|
SHAUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/1910
(BHAGWATPUR)
|
0518008000NRG24250520230099921
|
25/05/2023
|
REKHA DEVI
|
0518008WL012425
|
REKHA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942968144
|
|
MR GUDDU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1910
(BHAGWATPUR)
|
0518008000NRG24250520230099922
|
25/05/2023
|
REKHA DEVI
|
0518008WL012425
|
REKHA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942968143
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1911
(BHAGWATPUR)
|
0518008000NRG24250520230099923
|
25/05/2023
|
BABITA DEVI
|
0518008WL012425
|
BABITA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942968142
|
|
SANJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/835
(BHAGWATPUR)
|
0518008000NRG24250520230099926
|
25/05/2023
|
KRISHNA DEVI
|
0518008WL012425
|
KRISHNA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942968141
|
|
Krishna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/836
(BHAGWATPUR)
|
0518008000NRG24250520230099927
|
25/05/2023
|
VIRMA DEVI
|
0518008WL012425
|
VIRMA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942968140
|
|
VIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/1431
(BHAGWATPUR)
|
0518008000NRG24250520230099913
|
25/05/2023
|
dhaneshwari devi
|
0518008WL012425
|
dhaneshwari devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942968137
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/1431
(BHAGWATPUR)
|
0518008000NRG24250520230099914
|
25/05/2023
|
dhaneshwari devi
|
0518008WL012425
|
dhaneshwari devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942968136
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1742
(BHAGWATPUR)
|
0518008000NRG24250520230099916
|
25/05/2023
|
LAKSHMI DEVI
|
0518008WL012425
|
LAKSHMI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942968138
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/1337
(BHAGWATPUR)
|
0518008000NRG24250520230099908
|
25/05/2023
|
SAKILA KHATUN
|
0518008WL012425
|
SAKILA KHATUN
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942968131
|
|
NOORI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/1358
(BHAGWATPUR)
|
0518008000NRG24250520230099909
|
25/05/2023
|
ramvinod mahto
|
0518008WL012425
|
ramvinod mahto
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942968147
|
|
RAM VINOD MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/1359
(BHAGWATPUR)
|
0518008000NRG24250520230099910
|
25/05/2023
|
laxmi mahto
|
0518008WL012425
|
laxmi mahto
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942968134
|
|
LAXMI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/1359
(BHAGWATPUR)
|
0518008000NRG24250520230099911
|
25/05/2023
|
laxmi mahto
|
0518008WL012425
|
laxmi mahto
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942968133
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/1386
(BHAGWATPUR)
|
0518008000NRG24250520230099912
|
25/05/2023
|
rahul kumar
|
0518008WL012425
|
rahul kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942968148
|
|
NUTAN DEVI
|
IDBI BANK(607095)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/1909
(BHAGWATPUR)
|
0518008000NRG24250520230099919
|
25/05/2023
|
PRAMOD PASWAN
|
0518008WL012425
|
PRAMOD PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942968146
|
|
PRAMOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/1911
(BHAGWATPUR)
|
0518008000NRG24250520230099924
|
25/05/2023
|
BABITA DEVI
|
0518008WL012425
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942968135
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/746
(BHAGWATPUR)
|
0518008000NRG24250520230099925
|
25/05/2023
|
CHANDU DEVI
|
0518008WL012425
|
CHANDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942968132
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|