|
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-18-008-022-02102120/1834
(MANIKPUR)
|
0518008000NRG24271120230544270
|
27/11/2023
|
Bhajani Devi
|
0518008WL058747
|
Bhajani Devi
|
00089
|
CBIN0280058
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998018351
|
|
MRS BHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-022-02102120/1834
(MANIKPUR)
|
0518008000NRG24271120230544271
|
27/11/2023
|
Raj Kumar Sahni
|
0518008WL058747
|
Raj Kumar Sahni
|
00089
|
CBIN0280058
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998018352
|
|
RAJ KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-022-02102100/21
(MANIKPUR)
|
0518008000NRG24271120230544258
|
27/11/2023
|
SHAMBHU SHAHNI
|
0518008WL058747
|
SHAMBHU SHAHNI
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998018350
|
|
SHAMBHU SHAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-022-02102100/256
(MANIKPUR)
|
0518008000NRG24271120230544261
|
27/11/2023
|
YOGENDRA PASWAN
|
0518008WL058747
|
YOGENDRA PASWAN
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998018364
|
|
MR YOGENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-022-02102100/663
(MANIKPUR)
|
0518008000NRG24271120230544264
|
27/11/2023
|
SAUNA VATI DEVI
|
0518008WL058747
|
SAUNA VATI DEVI
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998018355
|
|
MRS SAUNA VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-022-02102120/1840
(MANIKPUR)
|
0518008000NRG24271120230544272
|
27/11/2023
|
SANGITA DEVI
|
0518008WL058747
|
SANGITA DEVI
|
00415
|
SBIN0005439
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998018354
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARAIRANJAN
|
BH-18-008-022-02102120/1942
(MANIKPUR)
|
0518008000NRG24271120230544273
|
27/11/2023
|
GODAWARI DEVI
|
0518008WL058747
|
GODAWARI DEVI
|
00415
|
SBIN0005439
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998018353
|
|
MS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-022-02102100/82
(MANIKPUR)
|
0518008000NRG24271120230544265
|
27/11/2023
|
TUNTUN THAKUR
|
0518008WL058747
|
TUNTUN THAKUR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998018349
|
|
TUNTUN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-022-02102100/1689
(MANIKPUR)
|
0518008000NRG24271120230544257
|
27/11/2023
|
ASHA DEVI
|
0518008WL058747
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998018360
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARAIRANJAN
|
BH-18-008-022-02102100/21
(MANIKPUR)
|
0518008000NRG24271120230544259
|
27/11/2023
|
PINKI DEVI
|
0518008WL058747
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998018357
|
|
PINKI DEVI W/O SHAMBHU SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SARAIRANJAN
|
BH-18-008-022-02102100/2178
(MANIKPUR)
|
0518008000NRG24271120230544260
|
27/11/2023
|
RENU DEVI
|
0518008WL058747
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998018358
|
|
RENU DEVI W/O SUNIL SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-022-02102100/34
(MANIKPUR)
|
0518008000NRG24271120230544262
|
27/11/2023
|
SANJAY RAM
|
0518008WL058747
|
SANJAY RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998018363
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-022-02102100/66
(MANIKPUR)
|
0518008000NRG24271120230544263
|
27/11/2023
|
NILAM DEVI
|
0518008WL058747
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998018356
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SARAIRANJAN
|
BH-18-008-022-02102100/884
(MANIKPUR)
|
0518008000NRG24271120230544266
|
27/11/2023
|
PUJA KUMARI
|
0518008WL058747
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998018359
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SARAIRANJAN
|
BH-18-008-022-02102120/1670
(MANIKPUR)
|
0518008000NRG24271120230544267
|
27/11/2023
|
GITA DEVI
|
0518008WL058747
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998018362
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SARAIRANJAN
|
BH-18-008-022-02102120/1723
(MANIKPUR)
|
0518008000NRG24271120230544269
|
27/11/2023
|
SANGITA DEVI
|
0518008WL058747
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998018361
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|