|
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-18-008-010-02098400/1563
(BHAGWATPUR)
|
0518008000NRG24040320240755757
|
04/03/2024
|
MANISH KUMAR THAKUR
|
0518008WL083354
|
MANISH KUMAR THAKUR
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041421662
|
|
Mr. MANISH KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/2579
(BHAGWATPUR)
|
0518008000NRG24040320240755760
|
04/03/2024
|
AJIT KUMAR THAKUR
|
0518008WL083354
|
AJIT KUMAR THAKUR
|
00354
|
PUNB0050920
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041421655
|
|
AJIT KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/1462
(BHAGWATPUR)
|
0518008000NRG24040320240755748
|
04/03/2024
|
papu kumar thakur
|
0518008WL083354
|
papu kumar thakur
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041421656
|
|
PAPPU KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/1557
(BHAGWATPUR)
|
0518008000NRG24040320240755753
|
04/03/2024
|
BHOLA JHA
|
0518008WL083354
|
BHOLA JHA
|
00415
|
SBIN0000174
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041421664
|
|
BHOLA JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/1557
(BHAGWATPUR)
|
0518008000NRG24040320240755754
|
04/03/2024
|
BHOLA JHA
|
0518008WL083354
|
BHOLA JHA
|
00415
|
SBIN0000174
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041421665
|
|
RimjhimJha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1561
(BHAGWATPUR)
|
0518008000NRG24040320240755755
|
04/03/2024
|
AMAR KUMAR THAKUR
|
0518008WL083354
|
AMAR KUMAR THAKUR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041421660
|
|
MR AMARNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1561
(BHAGWATPUR)
|
0518008000NRG24040320240755756
|
04/03/2024
|
AMAR KUMAR THAKUR
|
0518008WL083354
|
AMAR KUMAR THAKUR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041421661
|
|
Mr. Puja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/862
(BHAGWATPUR)
|
0518008000NRG24040320240755762
|
04/03/2024
|
AWDHESH THAKUR
|
0518008WL083354
|
AWDHESH THAKUR
|
00415
|
SBIN0006562
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041421658
|
|
MR AWDESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/862
(BHAGWATPUR)
|
0518008000NRG24040320240755763
|
04/03/2024
|
AWDHESH THAKUR
|
0518008WL083354
|
AWDHESH THAKUR
|
00415
|
SBIN0006562
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041421659
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/863
(BHAGWATPUR)
|
0518008000NRG24040320240755764
|
04/03/2024
|
LALIT THAKUR
|
0518008WL083354
|
LALIT THAKUR
|
00415
|
SBIN0006562
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041421663
|
|
LALIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/2106
(BHAGWATPUR)
|
0518008000NRG24040320240755758
|
04/03/2024
|
VIJAY KUMAR
|
0518008WL083354
|
VIJAY KUMAR
|
00415
|
SBIN0018433
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041421657
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1463
(BHAGWATPUR)
|
0518008000NRG24040320240755750
|
04/03/2024
|
puja kumari
|
0518008WL083354
|
puja kumari
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041421670
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/1463
(BHAGWATPUR)
|
0518008000NRG24040320240755749
|
04/03/2024
|
puja kumari
|
0518008WL083354
|
puja kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041421671
|
|
VIPIN KUMAR THAKUR
|
AXIS BANK(607153)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/1553
(BHAGWATPUR)
|
0518008000NRG24040320240755751
|
04/03/2024
|
KHUSHBU KUMARI
|
0518008WL083354
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041421668
|
|
Nitish Kumar Thakur
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/1553
(BHAGWATPUR)
|
0518008000NRG24040320240755752
|
04/03/2024
|
KHUSHBU KUMARI
|
0518008WL083354
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041421669
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/2578
(BHAGWATPUR)
|
0518008000NRG24040320240755759
|
04/03/2024
|
GANESH THAKUR
|
0518008WL083354
|
GANESH THAKUR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041421667
|
|
Mr. GANESH THAKUR &MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/722
(BHAGWATPUR)
|
0518008000NRG24040320240755761
|
04/03/2024
|
KISHUN JHA
|
0518008WL083354
|
KISHUN JHA
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3041421666
|
|
KRISHNA CHANDRA JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16980
|
16980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57720
|
57720
|
|
|
|
|
|
|
|