|
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-18-008-023-02102200/911
(MUSAPUR)
|
0518008000NRG24011220230553373
|
01/12/2023
|
GEETA DEVI
|
0518008WL059444
|
GEETA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/12/2023
|
|
8703789385
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/417
(MUSAPUR)
|
0518008000NRG24011220230553370
|
01/12/2023
|
RAMAPADARATH MAHTO
|
0518008WL059444
|
RAMAPADARATH MAHTO
|
00354
|
PUNB0169000
|
2508
|
2508
|
Processed
|
16/12/2023
|
|
8703789375
|
|
Mr. RAMPADARATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/1506
(MUSAPUR)
|
0518008000NRG24011220230553331
|
01/12/2023
|
SATIYA DEVI
|
0518008WL059444
|
SATIYA DEVI
|
00415
|
SBIN0002930
|
2508
|
2508
|
Processed
|
16/12/2023
|
|
8703789379
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102200/491
(MUSAPUR)
|
0518008000NRG24011220230553371
|
01/12/2023
|
DHANMA DEVI
|
0518008WL059444
|
DHANMA DEVI
|
00415
|
SBIN0002930
|
2508
|
2508
|
Processed
|
16/12/2023
|
|
8703789382
|
|
MRS DHANMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102200/2477
(MUSAPUR)
|
0518008000NRG24011220230553335
|
01/12/2023
|
RAJ KUMAR
|
0518008WL059444
|
RAJ KUMAR
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/12/2023
|
|
8703789378
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102200/2484
(MUSAPUR)
|
0518008000NRG24011220230553336
|
01/12/2023
|
KRISHNAKANAHIYA RAM
|
0518008WL059444
|
KRISHNAKANAHIYA RAM
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/12/2023
|
|
8703789377
|
|
MR KRISHNAKANAHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-023-02102200/907
(MUSAPUR)
|
0518008000NRG24011220230553372
|
01/12/2023
|
NITU DEVI
|
0518008WL059444
|
NITU DEVI
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/12/2023
|
|
8703789380
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102200/2714
(MUSAPUR)
|
0518008000NRG24011220230553338
|
01/12/2023
|
GAURI DEVI
|
0518008WL059444
|
GAURI DEVI
|
00415
|
SBIN0005439
|
2508
|
2508
|
Processed
|
16/12/2023
|
|
8703789376
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-023-02102200/1759
(MUSAPUR)
|
0518008000NRG24011220230553333
|
01/12/2023
|
VINA DEVI
|
0518008WL059444
|
VINA DEVI
|
00415
|
SBIN0018433
|
2508
|
2508
|
Processed
|
16/12/2023
|
|
8703789381
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-023-02102200/1260
(MUSAPUR)
|
0518008000NRG24011220230553329
|
01/12/2023
|
ARJUN MAHTO
|
0518008WL059444
|
ARJUN MAHTO
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/12/2023
|
|
8703789387
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-023-02102200/1260
(MUSAPUR)
|
0518008000NRG24011220230553330
|
01/12/2023
|
ARJUN MAHTO
|
0518008WL059444
|
ARJUN MAHTO
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/12/2023
|
|
8703789386
|
|
ARJUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-023-02102200/1654
(MUSAPUR)
|
0518008000NRG24011220230553332
|
01/12/2023
|
KHUSHBU DEVI
|
0518008WL059444
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/12/2023
|
|
8703789384
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-023-02102200/2375
(MUSAPUR)
|
0518008000NRG24011220230553334
|
01/12/2023
|
RAMOD RAM
|
0518008WL059444
|
RAMOD RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/12/2023
|
|
8703789383
|
|
MR RAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARAIRANJAN
|
BH0518008_011223APB_FTO_701209
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
2508
|
|
2
|
SARAIRANJAN
|
BH0518008_011223APB_FTO_701209
|
Punjab National Bank
|
PUNB0169000
|
SIRDILPUR
|
2508
|
|
3
|
SARAIRANJAN
|
BH0518008_011223APB_FTO_701209
|
State Bank of India
|
SBIN0002930
|
DALSINGSARAI
|
5016
|
|
4
|
SARAIRANJAN
|
BH0518008_011223APB_FTO_701209
|
State Bank of India
|
SBIN0005422
|
MUSRIGHARARI
|
7524
|
|
5
|
SARAIRANJAN
|
BH0518008_011223APB_FTO_701209
|
State Bank of India
|
SBIN0005439
|
VIDYAPATI NAGAR
|
2508
|
|
6
|
SARAIRANJAN
|
BH0518008_011223APB_FTO_701209
|
State Bank of India
|
SBIN0018433
|
SARAIRANJAN
|
2508
|
|
7
|
SARAIRANJAN
|
BH0518008_011223APB_FTO_701209
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khajuri Chowk
|
10032
|