|
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-18-008-001-02096700/3202
(GANGAPUR)
|
0518008000NRG24100120240643891
|
10/01/2024
|
KAMNI KUMARI
|
0518008WL070463
|
KAMNI KUMARI
|
00045
|
BARB0GOLARO
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129856237
|
|
KAMNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-001-02096700/2548
(GANGAPUR)
|
0518008000NRG24100120240643817
|
10/01/2024
|
SUBHADRA DEVI
|
0518008WL070423
|
SUBHADRA DEVI
|
00045
|
BARB0MUSHAH
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856234
|
|
SUBHADRA DEVI W/O ASHOK KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-001-02096700/3346
(GANGAPUR)
|
0518008000NRG24100120240643882
|
10/01/2024
|
KHUSHBU RAY
|
0518008WL070454
|
KHUSHBU RAY
|
00048
|
BKID0004840
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856233
|
|
KHUSHBU RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-001-02096700/3324
(GANGAPUR)
|
0518008000NRG24100120240643887
|
10/01/2024
|
SHANTI DEVI
|
0518008WL070459
|
SHANTI DEVI
|
00078
|
CNRB0003629
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856235
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-001-02096700/3223
(GANGAPUR)
|
0518008000NRG24100120240643859
|
10/01/2024
|
SINDHU KUMARI
|
0518008WL070434
|
SINDHU KUMARI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856210
|
|
SINDHU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-001-02096700/2253
(GANGAPUR)
|
0518008000NRG24100120240643881
|
10/01/2024
|
DIPAK PASWAN
|
0518008WL070453
|
DIPAK PASWAN
|
00089
|
CBIN0280059
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856209
|
|
Mr. DEEPAK PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-001-02096700/3230
(GANGAPUR)
|
0518008000NRG24100120240643857
|
10/01/2024
|
KHUSHBU KUMARI
|
0518008WL070432
|
KHUSHBU KUMARI
|
00089
|
CBIN0281474
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856227
|
|
Mrs. KHUSHBU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-001-02096700/3325
(GANGAPUR)
|
0518008000NRG24100120240643886
|
10/01/2024
|
VIKASH KUMAR
|
0518008WL070458
|
VIKASH KUMAR
|
00176
|
IDIB000B185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856236
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-001-02096700/3239
(GANGAPUR)
|
0518008000NRG24100120240643823
|
10/01/2024
|
PANKAJ KUMAR
|
0518008WL070426
|
PANKAJ KUMAR
|
00354
|
PUNB0721000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856207
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-001-02096700/664
(GANGAPUR)
|
0518008000NRG24100120240643880
|
10/01/2024
|
RATAN KUMAR KARN
|
0518008WL070452
|
RATAN KUMAR KARN
|
00415
|
SBIN0001953
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856203
|
|
MR RATAN KUMAR KARN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-001-02096700/3205
(GANGAPUR)
|
0518008000NRG24100120240643873
|
10/01/2024
|
RUCHI KUMARI
|
0518008WL070445
|
RUCHI KUMARI
|
00415
|
SBIN0002930
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856208
|
|
Ruchi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-001-02096700/3125
(GANGAPUR)
|
0518008000NRG24100120240643869
|
10/01/2024
|
PRABHAT KUMAR
|
0518008WL070442
|
PRABHAT KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856229
|
|
PRABHAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SARAIRANJAN
|
BH-18-008-001-02096700/3169
(GANGAPUR)
|
0518008000NRG24100120240643816
|
10/01/2024
|
ANADI PARSAD SING
|
0518008WL070422
|
ANADI PARSAD SING
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856228
|
|
MR ANADI PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-001-02096700/3221
(GANGAPUR)
|
0518008000NRG24100120240643858
|
10/01/2024
|
SURAJ KUMAR
|
0518008WL070433
|
SURAJ KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856219
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-001-02096700/3226
(GANGAPUR)
|
0518008000NRG24100120240643864
|
10/01/2024
|
GITA DEVI
|
0518008WL070438
|
GITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856214
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-001-02096700/3234
(GANGAPUR)
|
0518008000NRG24100120240643825
|
10/01/2024
|
BIBHA DEVI
|
0518008WL070428
|
BIBHA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856217
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-001-02096700/3287
(GANGAPUR)
|
0518008000NRG24100120240643815
|
10/01/2024
|
ANMOL KUMAR
|
0518008WL070421
|
ANMOL KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856220
|
|
MR ANMOLKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-001-02096700/3340
(GANGAPUR)
|
0518008000NRG24100120240643879
|
10/01/2024
|
MADHU KUMARI
|
0518008WL070451
|
MADHU KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856216
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-001-02096700/343
(GANGAPUR)
|
0518008000NRG24100120240643872
|
10/01/2024
|
SIREKHAN RAM
|
0518008WL070444
|
SIREKHAN RAM
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856205
|
|
SIREKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
20
|
SARAIRANJAN
|
BH-18-008-001-02096700/3801
(GANGAPUR)
|
0518008000NRG24100120240643889
|
10/01/2024
|
SHANKAR SINGH
|
0518008WL070461
|
SHANKAR SINGH
|
00415
|
SBIN0005769
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856204
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-001-02096700/1325
(GANGAPUR)
|
0518008000NRG24100120240643890
|
10/01/2024
|
MANJU DEVI
|
0518008WL070462
|
MANJU DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856212
|
|
MR RAMDULAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-001-02096700/1931
(GANGAPUR)
|
0518008000NRG24100120240643822
|
10/01/2024
|
Pinki Devi
|
0518008WL070425
|
Pinki Devi
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856215
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-001-02096700/1978
(GANGAPUR)
|
0518008000NRG24100120240643878
|
10/01/2024
|
SHIV SHANKAR RAY
|
0518008WL070450
|
SHIV SHANKAR RAY
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856211
|
|
MR SHIV SHANKAR ROY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-001-02096700/2613
(GANGAPUR)
|
0518008000NRG24100120240643875
|
10/01/2024
|
praveen kumar
|
0518008WL070447
|
praveen kumar
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856221
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-001-02096700/3227
(GANGAPUR)
|
0518008000NRG24100120240643865
|
10/01/2024
|
SANGITA KUMARI
|
0518008WL070439
|
SANGITA KUMARI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856213
|
|
MRS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-001-02096700/3236
(GANGAPUR)
|
0518008000NRG24100120240643824
|
10/01/2024
|
JYOTI PRAKASH RAY
|
0518008WL070427
|
JYOTI PRAKASH RAY
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856222
|
|
MR JYOTI PRAKASH RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-001-02096700/3237
(GANGAPUR)
|
0518008000NRG24100120240643861
|
10/01/2024
|
CHANDRALEKHA KUMARI
|
0518008WL070436
|
CHANDRALEKHA KUMARI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856218
|
|
MRS CHANDRALEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-001-02096700/3240
(GANGAPUR)
|
0518008000NRG24100120240643828
|
10/01/2024
|
NITISH KUMAR
|
0518008WL070430
|
NITISH KUMAR
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856230
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARAIRANJAN
|
BH-18-008-001-02096700/3377
(GANGAPUR)
|
0518008000NRG24100120240643884
|
10/01/2024
|
KANCHAN MALA
|
0518008WL070456
|
KANCHAN MALA
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856206
|
|
Mrs. KANCHAN MALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
30
|
SARAIRANJAN
|
BH-18-008-001-02096700/3347
(GANGAPUR)
|
0518008000NRG24100120240643883
|
10/01/2024
|
VIRENDRA PD SINGH
|
0518008WL070455
|
VIRENDRA PD SINGH
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856238
|
|
BIRENDRA PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SARAIRANJAN
|
BH-18-008-001-02096700/80
(GANGAPUR)
|
0518008000NRG24100120240643868
|
10/01/2024
|
RAMKALI DEVI
|
0518008WL070441
|
RAMKALI DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856225
|
|
Ramkali Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
32
|
SARAIRANJAN
|
BH-18-008-001-02096700/3281
(GANGAPUR)
|
0518008000NRG24100120240643877
|
10/01/2024
|
MUKESH KUMAR
|
0518008WL070449
|
MUKESH KUMAR
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856202
|
|
Mukesh Kumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
33
|
SARAIRANJAN
|
BH-18-008-001-02096700/1981
(GANGAPUR)
|
0518008000NRG24100120240643874
|
10/01/2024
|
SITA DEVI
|
0518008WL070446
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856226
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SARAIRANJAN
|
BH-18-008-001-02096700/253-A
(GANGAPUR)
|
0518008000NRG24100120240643885
|
10/01/2024
|
RAJESH RAY
|
0518008WL070457
|
RAJESH RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856224
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARAIRANJAN
|
BH-18-008-001-02096700/2617
(GANGAPUR)
|
0518008000NRG24100120240643876
|
10/01/2024
|
PUNAM DEVI
|
0518008WL070448
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856231
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SARAIRANJAN
|
BH-18-008-001-02096700/3224
(GANGAPUR)
|
0518008000NRG24100120240643860
|
10/01/2024
|
DHIRAJ KUMAR RAY
|
0518008WL070435
|
DHIRAJ KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856232
|
|
MR DHIRAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARAIRANJAN
|
BH-18-008-001-02096700/337
(GANGAPUR)
|
0518008000NRG24100120240643888
|
10/01/2024
|
PAPPU RAM
|
0518008WL070460
|
PAPPU RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129856223
|
|
PAPPU RAM S/O RAMCHANDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134520
|
134520
|
|
|
|
|
|
|
|