|
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-18-008-015-02099500/2500
(BAJITPUR MEYARI)
|
0518008000NRG24080720230281901
|
08/07/2023
|
VINAY KUMAR
|
0518008WL025077
|
VINAY KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076916005
|
|
Mr. VINAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-015-02099500/2516
(BAJITPUR MEYARI)
|
0518008000NRG24080720230281903
|
08/07/2023
|
RAMESH KUMAR
|
0518008WL025077
|
RAMESH KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076916000
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-015-02099500/455
(BAJITPUR MEYARI)
|
0518008000NRG24080720230281906
|
08/07/2023
|
manju devi
|
0518008WL025077
|
manju devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076915999
|
|
Mr. VISHWANATH SAH & MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-015-02099500/55
(BAJITPUR MEYARI)
|
0518008000NRG24080720230281907
|
08/07/2023
|
MOHANA DEVI
|
0518008WL025077
|
MOHANA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076915998
|
|
MOHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-015-02099500/741
(BAJITPUR MEYARI)
|
0518008000NRG24080720230281908
|
08/07/2023
|
SUNITA DEVI
|
0518008WL025077
|
SUNITA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076916006
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-015-02099500/1237
(BAJITPUR MEYARI)
|
0518008000NRG24080720230281896
|
08/07/2023
|
Raghvendra pd.singh
|
0518008WL025077
|
Raghvendra pd.singh
|
00089
|
CBIN0281474
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076915997
|
|
RAGHVENDRA PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-015-02099500/1385
(BAJITPUR MEYARI)
|
0518008000NRG24080720230281897
|
08/07/2023
|
RAJESH SAH
|
0518008WL025077
|
RAJESH SAH
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076915995
|
|
Rangila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARAIRANJAN
|
BH-18-008-015-02099500/2509
(BAJITPUR MEYARI)
|
0518008000NRG24080720230281902
|
08/07/2023
|
MANDIP KUMAR
|
0518008WL025077
|
MANDIP KUMAR
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076915996
|
|
Mandip Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-015-02099500/2499
(BAJITPUR MEYARI)
|
0518008000NRG24080720230281900
|
08/07/2023
|
RAKESH KUMAR
|
0518008WL025077
|
RAKESH KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076916001
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-015-02099500/741
(BAJITPUR MEYARI)
|
0518008000NRG24080720230281909
|
08/07/2023
|
DILIP RAJAK
|
0518008WL025077
|
DILIP RAJAK
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076915994
|
|
DILIP RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-015-02099500/2212
(BAJITPUR MEYARI)
|
0518008000NRG24080720230281898
|
08/07/2023
|
BIPIN PRASAD SINGH
|
0518008WL025077
|
BIPIN PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076916002
|
|
VIPIN PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-015-02099500/2497
(BAJITPUR MEYARI)
|
0518008000NRG24080720230281899
|
08/07/2023
|
DINESH KUMAR
|
0518008WL025077
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076916003
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SARAIRANJAN
|
BH-18-008-015-02100400/2939
(BAJITPUR MEYARI)
|
0518008000NRG24080720230281910
|
08/07/2023
|
GURIYA KUMARI
|
0518008WL025077
|
GURIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076916004
|
|
GURIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|