|
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-18-008-010-02098400/1766
(BHAGWATPUR)
|
0518008000NRG24040520230038990
|
04/05/2023
|
PINKI DEVI
|
0518008WL005189
|
PINKI DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483292235
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/167-B
(BHAGWATPUR)
|
0518008000NRG24040520230038987
|
04/05/2023
|
SUNITA DEVI
|
0518008WL005189
|
SUNITA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483292215
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/1451
(BHAGWATPUR)
|
0518008000NRG24040520230038981
|
04/05/2023
|
mukesh kumar sah
|
0518008WL005189
|
mukesh kumar sah
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483292220
|
|
MR MUKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/1451
(BHAGWATPUR)
|
0518008000NRG24040520230038982
|
04/05/2023
|
mukesh kumar sah
|
0518008WL005189
|
mukesh kumar sah
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483292221
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/1721
(BHAGWATPUR)
|
0518008000NRG24040520230038989
|
04/05/2023
|
navin kumar
|
0518008WL005189
|
navin kumar
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483292222
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1841
(BHAGWATPUR)
|
0518008000NRG24040520230038993
|
04/05/2023
|
Rajesh paswan
|
0518008WL005189
|
Rajesh paswan
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483292217
|
|
MR RAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1945
(BHAGWATPUR)
|
0518008000NRG24040520230038994
|
04/05/2023
|
CHANDAN KUMAR
|
0518008WL005189
|
CHANDAN KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483292216
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/277
(BHAGWATPUR)
|
0518008000NRG24040520230038998
|
04/05/2023
|
ramsagar mahto
|
0518008WL005189
|
ramsagar mahto
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483292218
|
|
RAMSAGAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/2799
(BHAGWATPUR)
|
0518008000NRG24040520230038999
|
04/05/2023
|
rahul kumar
|
0518008WL005189
|
rahul kumar
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483292219
|
|
RAHUL KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/154
(BHAGWATPUR)
|
0518008000NRG24040520230038983
|
04/05/2023
|
HARISHCHANDRA MAHTO
|
0518008WL005189
|
HARISHCHANDRA MAHTO
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483292228
|
|
HARISHCHANDER MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/1610
(BHAGWATPUR)
|
0518008000NRG24040520230038984
|
04/05/2023
|
SARASWATI DEVI
|
0518008WL005189
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483292232
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1656
(BHAGWATPUR)
|
0518008000NRG24040520230038985
|
04/05/2023
|
ARJUN SAH
|
0518008WL005189
|
ARJUN SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483292229
|
|
Babita Kumari
|
BANK OF BARODA(606985)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/1698
(BHAGWATPUR)
|
0518008000NRG24040520230038988
|
04/05/2023
|
MAMTA DEVI
|
0518008WL005189
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483292225
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/1772
(BHAGWATPUR)
|
0518008000NRG24040520230038991
|
04/05/2023
|
Kanhaiya kumar paswan
|
0518008WL005189
|
Kanhaiya kumar paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483292233
|
|
Mr. KANHAIYA KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/1772
(BHAGWATPUR)
|
0518008000NRG24040520230038992
|
04/05/2023
|
kanhaiya kumar paswan
|
0518008WL005189
|
kanhaiya kumar paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483292234
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/1945
(BHAGWATPUR)
|
0518008000NRG24040520230038995
|
04/05/2023
|
puja kumari
|
0518008WL005189
|
puja kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483292231
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/265
(BHAGWATPUR)
|
0518008000NRG24040520230038996
|
04/05/2023
|
LAL BAHADUR BHAGAT
|
0518008WL005189
|
LAL BAHADUR BHAGAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483292226
|
|
LALBAHADUR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/265
(BHAGWATPUR)
|
0518008000NRG24040520230038997
|
04/05/2023
|
LAL BAHADUR BHAGAT
|
0518008WL005189
|
LAL BAHADUR BHAGAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483292227
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/325
(BHAGWATPUR)
|
0518008000NRG24040520230039000
|
04/05/2023
|
SUMITRA DEVI
|
0518008WL005189
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483292230
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/406
(BHAGWATPUR)
|
0518008000NRG24040520230039001
|
04/05/2023
|
MD KHURSID
|
0518008WL005189
|
MD KHURSID
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483292223
|
|
MD. KHURSID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/406
(BHAGWATPUR)
|
0518008000NRG24040520230039002
|
04/05/2023
|
MD KHURSID
|
0518008WL005189
|
MD KHURSID
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483292224
|
|
HALIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|