|
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-18-008-024-00236957/283
(KHAJURI)
|
0518008000NRG24030720230252876
|
03/07/2023
|
RUBI DEVI
|
0518008WL022964
|
RUBI DEVI
|
00045
|
BARB0DALSIN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962388405
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-024-00236957/285
(KHAJURI)
|
0518008000NRG24030720230252879
|
03/07/2023
|
KRISHNA DEV RAY
|
0518008WL022964
|
KRISHNA DEV RAY
|
00152
|
HDFC0002114
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962388406
|
|
KRISHNA DEV RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100800/2200
(DHARAMPUR)
|
0518008000NRG24030720230252856
|
03/07/2023
|
SANJAN DEVI
|
0518008WL022964
|
SANJAN DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962388408
|
|
SANJAN DEVI
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100800/2393
(DHARAMPUR)
|
0518008000NRG24030720230252857
|
03/07/2023
|
ABHISHEK UJJAVAL
|
0518008WL022964
|
ABHISHEK UJJAVAL
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962388407
|
|
ABHISHEK UJJAVAL
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100800/2402
(DHARAMPUR)
|
0518008000NRG24030720230252859
|
03/07/2023
|
DHIRAJ KUMAR
|
0518008WL022964
|
DHIRAJ KUMAR
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962388409
|
|
DHIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-024-00236957/286
(KHAJURI)
|
0518008000NRG24030720230252880
|
03/07/2023
|
SARBAN KUMAR SINGH
|
0518008WL022964
|
SARBAN KUMAR SINGH
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962388415
|
|
MR SARBAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-024-00236957/284
(KHAJURI)
|
0518008000NRG24030720230252878
|
03/07/2023
|
SANGEETA KUMARI
|
0518008WL022964
|
SANGEETA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962388410
|
|
SANGEETA KUMARI
|
()
|
|
8
|
SARAIRANJAN
|
BH-18-008-024-00236957/287
(KHAJURI)
|
0518008000NRG24030720230252881
|
03/07/2023
|
NITU DEVI
|
0518008WL022964
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962388414
|
|
NITU DEVI
|
()
|
|
9
|
SARAIRANJAN
|
BH-18-008-024-00236957/288
(KHAJURI)
|
0518008000NRG24030720230252883
|
03/07/2023
|
ANJANA DEVI
|
0518008WL022964
|
ANJANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962388413
|
|
ANJANA DEVI
|
()
|
|
10
|
SARAIRANJAN
|
BH-18-008-024-00236957/288
(KHAJURI)
|
0518008000NRG24030720230252882
|
03/07/2023
|
CHANDAN SINGH
|
0518008WL022964
|
CHANDAN SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962388411
|
|
CHANDAN SINGH
|
()
|
|
11
|
SARAIRANJAN
|
BH-18-008-024-00236957/41
(KHAJURI)
|
0518008000NRG24030720230252886
|
03/07/2023
|
SHATRUDHAN MAHTO
|
0518008WL022964
|
SHATRUDHAN MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962388412
|
|
SHATRUDHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARAIRANJAN
|
BH0518008_030723FTO_350577
|
Bank of Baroda
|
BARB0DALSIN
|
DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR
|
3648
|
|
2
|
SARAIRANJAN
|
BH0518008_030723FTO_350577
|
HDFC Bank
|
HDFC0002114
|
DALSINGHSARAI
|
3648
|
|
3
|
SARAIRANJAN
|
BH0518008_030723FTO_350577
|
Punjab National Bank
|
PUNB0105520
|
Sarairanjan
|
10716
|
|
4
|
SARAIRANJAN
|
BH0518008_030723FTO_350577
|
State Bank of India
|
SBIN0018433
|
SARAIRANJAN
|
3648
|
|
5
|
SARAIRANJAN
|
BH0518008_030723FTO_350577
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Bachhwara
|
3648
|
|
6
|
SARAIRANJAN
|
BH0518008_030723FTO_350577
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khajuri Chowk
|
14364
|