|
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-18-008-022-02102100/1240
(MANIKPUR)
|
0518008000NRG24180720230324321
|
18/07/2023
|
LALITA DEVI
|
0518008WL028712
|
LALITA DEVI
|
00078
|
CNRB0000989
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741323191
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-022-02102100/555
(MANIKPUR)
|
0518008000NRG24180720230324329
|
18/07/2023
|
MUNNI DEVI
|
0518008WL028712
|
MUNNI DEVI
|
00089
|
CBIN0280058
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741323193
|
|
MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-022-02102100/555
(MANIKPUR)
|
0518008000NRG24180720230324328
|
18/07/2023
|
MITHILESH KUMAR SINGH
|
0518008WL028712
|
MITHILESH KUMAR SINGH
|
00354
|
PUNB0105520
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741323192
|
|
MITHALESHKUMARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-022-02102100/1803
(MANIKPUR)
|
0518008000NRG24180720230324323
|
18/07/2023
|
GHUGHARU SINGH
|
0518008WL028712
|
GHUGHARU SINGH
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741323199
|
|
MR GHUNGHRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-022-02102100/2152
(MANIKPUR)
|
0518008000NRG24180720230324325
|
18/07/2023
|
Kundan Kumar Singh
|
0518008WL028712
|
Kundan Kumar Singh
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741323195
|
|
KUNDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-022-02102100/225
(MANIKPUR)
|
0518008000NRG24180720230324326
|
18/07/2023
|
JHUNNU PASWAN
|
0518008WL028712
|
JHUNNU PASWAN
|
00415
|
SBIN0005439
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741323194
|
|
SHRI JHUNNU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-022-02102100/1436
(MANIKPUR)
|
0518008000NRG24180720230324322
|
18/07/2023
|
CHANDAN SINGH
|
0518008WL028712
|
CHANDAN SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741323196
|
|
CHANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SARAIRANJAN
|
BH-18-008-022-02102100/1803
(MANIKPUR)
|
0518008000NRG24180720230324324
|
18/07/2023
|
MADHU DEVI
|
0518008WL028712
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Rejected
|
19/09/2023
|
|
5741323198
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-022-02102100/231
(MANIKPUR)
|
0518008000NRG24180720230324327
|
18/07/2023
|
RAJKUMARI DEVI
|
0518008WL028712
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741323197
|
|
MS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|