|
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-18-008-010-02098400/1018
(BHAGWATPUR)
|
0518008000NRG24280720230343062
|
28/07/2023
|
LALITA DEVI
|
0518008WL029756
|
LALITA DEVI
|
00065
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580765
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/1018
(BHAGWATPUR)
|
0518008000NRG24280720230343061
|
28/07/2023
|
VISHWNATH THAKUR
|
0518008WL029756
|
VISHWNATH THAKUR
|
00065
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580762
|
|
BISHWANATH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/1321
(BHAGWATPUR)
|
0518008000NRG24280720230343067
|
28/07/2023
|
NITU DEVI
|
0518008WL029756
|
NITU DEVI
|
00065
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580774
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/1070
(BHAGWATPUR)
|
0518008000NRG24280720230343064
|
28/07/2023
|
VISHEKHI PASWAN
|
0518008WL029756
|
VISHEKHI PASWAN
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580793
|
|
Mr. BISHERBI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/1384
(BHAGWATPUR)
|
0518008000NRG24280720230343072
|
28/07/2023
|
rani devi
|
0518008WL029756
|
rani devi
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580790
|
|
Ms. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/143
(BHAGWATPUR)
|
0518008000NRG24280720230343074
|
28/07/2023
|
SAPNA KUMARI
|
0518008WL029756
|
SAPNA KUMARI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580781
|
|
MRS KALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1750
(BHAGWATPUR)
|
0518008000NRG24280720230343078
|
28/07/2023
|
RINA DEVI
|
0518008WL029756
|
RINA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580779
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/2265
(BHAGWATPUR)
|
0518008000NRG24280720230343083
|
28/07/2023
|
FULO DEVI
|
0518008WL029756
|
FULO DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580780
|
|
FULO DEVI
|
INDUSIND BANK(607189)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/386
(BHAGWATPUR)
|
0518008000NRG24280720230343090
|
28/07/2023
|
ANITA DEVI
|
0518008WL029756
|
ANITA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580792
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/1065
(BHAGWATPUR)
|
0518008000NRG24280720230343063
|
28/07/2023
|
soniya devi
|
0518008WL029756
|
soniya devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580757
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/131
(BHAGWATPUR)
|
0518008000NRG24280720230343066
|
28/07/2023
|
JAYBUL BIBI
|
0518008WL029756
|
JAYBUL BIBI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580788
|
|
SHRI MD HALIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1343
(BHAGWATPUR)
|
0518008000NRG24280720230343070
|
28/07/2023
|
sanjit sahni
|
0518008WL029756
|
sanjit sahni
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580753
|
|
MR SANJEET SAHNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/242
(BHAGWATPUR)
|
0518008000NRG24280720230343085
|
28/07/2023
|
Chanda Devi
|
0518008WL029756
|
Chanda Devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580791
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/242
(BHAGWATPUR)
|
0518008000NRG24280720230343086
|
28/07/2023
|
CHANDA DEVI
|
0518008WL029756
|
CHANDA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580789
|
|
MR NARESH DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/335-A
(BHAGWATPUR)
|
0518008000NRG24280720230343088
|
28/07/2023
|
Radha Devi
|
0518008WL029756
|
Radha Devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580759
|
|
MR SHIV KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/335-A
(BHAGWATPUR)
|
0518008000NRG24280720230343089
|
28/07/2023
|
Radha Devi
|
0518008WL029756
|
Radha Devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580760
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/538
(BHAGWATPUR)
|
0518008000NRG24280720230343095
|
28/07/2023
|
PUNAM DEVI
|
0518008WL029756
|
PUNAM DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580754
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/603
(BHAGWATPUR)
|
0518008000NRG24280720230343099
|
28/07/2023
|
RAMVILAS RAM
|
0518008WL029756
|
RAMVILAS RAM
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741580752
|
|
Mr. Shatrughan Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/8
(BHAGWATPUR)
|
0518008000NRG24280720230343101
|
28/07/2023
|
GITA DEVI
|
0518008WL029756
|
GITA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741580761
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/925
(BHAGWATPUR)
|
0518008000NRG24280720230343105
|
28/07/2023
|
marni devi
|
0518008WL029756
|
marni devi
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741580787
|
|
MRS MARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/1751
(BHAGWATPUR)
|
0518008000NRG24280720230343079
|
28/07/2023
|
RANJU DEVU
|
0518008WL029756
|
RANJU DEVU
|
00415
|
SBIN0005439
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580758
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/924
(BHAGWATPUR)
|
0518008000NRG24280720230343102
|
28/07/2023
|
JULI DEVI
|
0518008WL029756
|
JULI DEVI
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741580755
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/924
(BHAGWATPUR)
|
0518008000NRG24280720230343103
|
28/07/2023
|
JULI DEVI
|
0518008WL029756
|
JULI DEVI
|
00415
|
SBIN0006562
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741580756
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/1379
(BHAGWATPUR)
|
0518008000NRG24280720230343071
|
28/07/2023
|
kundan kumar
|
0518008WL029756
|
kundan kumar
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580771
|
|
JAGLAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/185-A
(BHAGWATPUR)
|
0518008000NRG24280720230343080
|
28/07/2023
|
REKHA DEVI
|
0518008WL029756
|
REKHA DEVI
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580786
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SARAIRANJAN
|
BH-18-008-010-02098400/589
(BHAGWATPUR)
|
0518008000NRG24280720230343097
|
28/07/2023
|
REKHA DEVI
|
0518008WL029756
|
REKHA DEVI
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741580783
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-010-02098400/59
(BHAGWATPUR)
|
0518008000NRG24280720230343098
|
28/07/2023
|
MANJU DEVI
|
0518008WL029756
|
MANJU DEVI
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741580769
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
28
|
SARAIRANJAN
|
BH-18-008-010-02098400/1070
(BHAGWATPUR)
|
0518008000NRG24280720230343065
|
28/07/2023
|
sanju devi
|
0518008WL029756
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580778
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SARAIRANJAN
|
BH-18-008-010-02098400/1322
(BHAGWATPUR)
|
0518008000NRG24280720230343068
|
28/07/2023
|
LALO DEVI
|
0518008WL029756
|
LALO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580773
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARAIRANJAN
|
BH-18-008-010-02098400/1323
(BHAGWATPUR)
|
0518008000NRG24280720230343069
|
28/07/2023
|
URMILA DEVI
|
0518008WL029756
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580772
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SARAIRANJAN
|
BH-18-008-010-02098400/143
(BHAGWATPUR)
|
0518008000NRG24280720230343073
|
28/07/2023
|
PARASNATH PASWAN
|
0518008WL029756
|
PARASNATH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580768
|
|
PARASNATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SARAIRANJAN
|
BH-18-008-010-02098400/1464
(BHAGWATPUR)
|
0518008000NRG24280720230343075
|
28/07/2023
|
devsundri devi
|
0518008WL029756
|
devsundri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580782
|
|
SUNDESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-010-02098400/17
(BHAGWATPUR)
|
0518008000NRG24280720230343076
|
28/07/2023
|
SAKINA KHATOON
|
0518008WL029756
|
SAKINA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580785
|
|
MR MD SALIM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARAIRANJAN
|
BH-18-008-010-02098400/188
(BHAGWATPUR)
|
0518008000NRG24280720230343081
|
28/07/2023
|
ramsharam paswan
|
0518008WL029756
|
ramsharam paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580775
|
|
RAMSHARAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SARAIRANJAN
|
BH-18-008-010-02098400/188
(BHAGWATPUR)
|
0518008000NRG24280720230343082
|
28/07/2023
|
RAMSHARAN PASWAN
|
0518008WL029756
|
RAMSHARAN PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580776
|
|
LALKESHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SARAIRANJAN
|
BH-18-008-010-02098400/2312
(BHAGWATPUR)
|
0518008000NRG24280720230343084
|
28/07/2023
|
shobha devi
|
0518008WL029756
|
shobha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580770
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SARAIRANJAN
|
BH-18-008-010-02098400/2510
(BHAGWATPUR)
|
0518008000NRG24280720230343087
|
28/07/2023
|
KALPNA DEVI
|
0518008WL029756
|
KALPNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580777
|
|
VIRAJU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SARAIRANJAN
|
BH-18-008-010-02098400/401
(BHAGWATPUR)
|
0518008000NRG24280720230343091
|
28/07/2023
|
FULESHWARI DEVI
|
0518008WL029756
|
FULESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580763
|
|
FULESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SARAIRANJAN
|
BH-18-008-010-02098400/537
(BHAGWATPUR)
|
0518008000NRG24280720230343092
|
28/07/2023
|
MINA DEVI
|
0518008WL029756
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580766
|
|
MRS SATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARAIRANJAN
|
BH-18-008-010-02098400/537
(BHAGWATPUR)
|
0518008000NRG24280720230343093
|
28/07/2023
|
MINA DEVI
|
0518008WL029756
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580767
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SARAIRANJAN
|
BH-18-008-010-02098400/578
(BHAGWATPUR)
|
0518008000NRG24280720230343096
|
28/07/2023
|
MALLU DAS
|
0518008WL029756
|
MALLU DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741580784
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARAIRANJAN
|
BH-18-008-010-02098400/691
(BHAGWATPUR)
|
0518008000NRG24280720230343100
|
28/07/2023
|
SUDAMA DEVI
|
0518008WL029756
|
SUDAMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741580764
|
|
SUDAMA DEVI W/O RAM VARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141588
|
141588
|
|
|
|
|
|
|
|