|
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-18-008-010-02098400/2825
(BHAGWATPUR)
|
0518008000NRG24061120230492346
|
06/11/2023
|
TRISHL KUMAR THAKUR
|
0518008WL052273
|
TRISHL KUMAR THAKUR
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365438852
|
|
RISHI KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/525
(BHAGWATPUR)
|
0518008000NRG24061120230492353
|
06/11/2023
|
RAM BARAN SAH
|
0518008WL052273
|
RAM BARAN SAH
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7365438851
|
|
RAM BARAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/1843
(BHAGWATPUR)
|
0518008000NRG24061120230492339
|
06/11/2023
|
BALINDRA SAHANI
|
0518008WL052273
|
BALINDRA SAHANI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365438862
|
|
BALINDRA SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/1853
(BHAGWATPUR)
|
0518008000NRG24061120230492340
|
06/11/2023
|
JITENDRA SAHANI
|
0518008WL052273
|
JITENDRA SAHANI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365438861
|
|
JITENDRA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/361
(BHAGWATPUR)
|
0518008000NRG24061120230492350
|
06/11/2023
|
LADDULAL PASWAN
|
0518008WL052273
|
LADDULAL PASWAN
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365438860
|
|
LADULAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1089
(BHAGWATPUR)
|
0518008000NRG24061120230492330
|
06/11/2023
|
santosh sah
|
0518008WL052273
|
santosh sah
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7365438858
|
|
SANTOSH SAH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1530
(BHAGWATPUR)
|
0518008000NRG24061120230492335
|
06/11/2023
|
SANJIT KUMAR SAH
|
0518008WL052273
|
SANJIT KUMAR SAH
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365438849
|
|
MR SANJIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/1647
(BHAGWATPUR)
|
0518008000NRG24061120230492336
|
06/11/2023
|
MD DILNAWAJ
|
0518008WL052273
|
MD DILNAWAJ
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365438850
|
|
MD DILNAWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/2826
(BHAGWATPUR)
|
0518008000NRG24061120230492347
|
06/11/2023
|
PRITY KUMARI
|
0518008WL052273
|
PRITY KUMARI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365438857
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/354
(BHAGWATPUR)
|
0518008000NRG24061120230492349
|
06/11/2023
|
MAHENDRA DAS
|
0518008WL052273
|
MAHENDRA DAS
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365438859
|
|
SIRIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/1822-A
(BHAGWATPUR)
|
0518008000NRG24061120230492338
|
06/11/2023
|
pinku sharma
|
0518008WL052273
|
pinku sharma
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365438853
|
|
PINKU SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1349
(BHAGWATPUR)
|
0518008000NRG24061120230492331
|
06/11/2023
|
sakunti devi
|
0518008WL052273
|
sakunti devi
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7365438865
|
|
Mr. SAKUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/1455
(BHAGWATPUR)
|
0518008000NRG24061120230492332
|
06/11/2023
|
ayesha khatun
|
0518008WL052273
|
ayesha khatun
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365438866
|
|
AYSA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/1519
(BHAGWATPUR)
|
0518008000NRG24061120230492334
|
06/11/2023
|
LALITA DEVI
|
0518008WL052273
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365438855
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/1764
(BHAGWATPUR)
|
0518008000NRG24061120230492337
|
06/11/2023
|
SHAHIDA KHATOON
|
0518008WL052273
|
SHAHIDA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365438864
|
|
MD ALIIMAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/2087
(BHAGWATPUR)
|
0518008000NRG24061120230492341
|
06/11/2023
|
UMESH SAH
|
0518008WL052273
|
UMESH SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365438848
|
|
UMESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/2243
(BHAGWATPUR)
|
0518008000NRG24061120230492343
|
06/11/2023
|
GANESHI DEVI
|
0518008WL052273
|
GANESHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365438867
|
|
GANESHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/2244
(BHAGWATPUR)
|
0518008000NRG24061120230492344
|
06/11/2023
|
KHATE SUMAN
|
0518008WL052273
|
KHATE SUMAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365438863
|
|
SWETA SUMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/2810
(BHAGWATPUR)
|
0518008000NRG24061120230492345
|
06/11/2023
|
MD TUFAIL
|
0518008WL052273
|
MD TUFAIL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365438854
|
|
MD TUFAIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/481
(BHAGWATPUR)
|
0518008000NRG24061120230492352
|
06/11/2023
|
RINA DEVI
|
0518008WL052273
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365438856
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/481
(BHAGWATPUR)
|
0518008000NRG24061120230492351
|
06/11/2023
|
VARUN RAY
|
0518008WL052273
|
VARUN RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365438847
|
|
VARUN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|