|
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-18-008-010-02098400/2487
(BHAGWATPUR)
|
0518008000NRG24200320240785530
|
20/03/2024
|
Moti Lal Ram
|
0518008WL087414
|
Moti Lal Ram
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041854979
|
|
Mr. MOTI LAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/2816
(BHAGWATPUR)
|
0518008000NRG24200320240785532
|
20/03/2024
|
ARVIND KUMAR MAHTO
|
0518008WL087414
|
ARVIND KUMAR MAHTO
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041854986
|
|
Arvind Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/801
(BHAGWATPUR)
|
0518008000NRG24200320240785538
|
20/03/2024
|
arjun sahni
|
0518008WL087414
|
arjun sahni
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041854994
|
|
Arjun Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/4006
(BHAGWATPUR)
|
0518008000NRG24200320240785533
|
20/03/2024
|
POONAM KUMARI
|
0518008WL087414
|
POONAM KUMARI
|
00089
|
CBIN0281795
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041854982
|
|
Miss. POONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/1856
(BHAGWATPUR)
|
0518008000NRG24200320240785527
|
20/03/2024
|
BHAJAN SAHANI
|
0518008WL087414
|
BHAJAN SAHANI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041854978
|
|
bhajan sahni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1499
(BHAGWATPUR)
|
0518008000NRG24200320240785526
|
20/03/2024
|
LALBABU MAHTO
|
0518008WL087414
|
LALBABU MAHTO
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041854983
|
|
MR LALBABU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/2486
(BHAGWATPUR)
|
0518008000NRG24200320240785529
|
20/03/2024
|
shobha devi
|
0518008WL087414
|
shobha devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041854984
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/4007
(BHAGWATPUR)
|
0518008000NRG24200320240785534
|
20/03/2024
|
SANJEEV KUMAR RAM
|
0518008WL087414
|
SANJEEV KUMAR RAM
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041854985
|
|
MR SANJEEV KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/918
(BHAGWATPUR)
|
0518008000NRG24200320240785539
|
20/03/2024
|
bholi devi
|
0518008WL087414
|
bholi devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041854980
|
|
SANTOSH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/918
(BHAGWATPUR)
|
0518008000NRG24200320240785540
|
20/03/2024
|
bholi devi
|
0518008WL087414
|
bholi devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041854981
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/2485
(BHAGWATPUR)
|
0518008000NRG24200320240785528
|
20/03/2024
|
manish ram
|
0518008WL087414
|
manish ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041854990
|
|
MANISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/2523
(BHAGWATPUR)
|
0518008000NRG24200320240785531
|
20/03/2024
|
sumitra devi
|
0518008WL087414
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041854987
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/4008
(BHAGWATPUR)
|
0518008000NRG24200320240785535
|
20/03/2024
|
SARITA DEVI
|
0518008WL087414
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041854993
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/4011
(BHAGWATPUR)
|
0518008000NRG24200320240785536
|
20/03/2024
|
POOJA KUMARI
|
0518008WL087414
|
POOJA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041854992
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/4012
(BHAGWATPUR)
|
0518008000NRG24200320240785537
|
20/03/2024
|
KOMAL DEVI
|
0518008WL087414
|
KOMAL DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041854988
|
|
KOMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/990
(BHAGWATPUR)
|
0518008000NRG24200320240785542
|
20/03/2024
|
Deepmala kumari
|
0518008WL087414
|
Deepmala kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041854991
|
|
DEEPMALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/990
(BHAGWATPUR)
|
0518008000NRG24200320240785541
|
20/03/2024
|
SANJEET KUMAR CHAURASIA
|
0518008WL087414
|
SANJEET KUMAR CHAURASIA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041854989
|
|
SANJIT KUMAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61788
|
61788
|
|
|
|
|
|
|
|