|
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-18-008-002-02097000/873
(LATBASEPURA)
|
0518008000NRG24200620230192175
|
20/06/2023
|
MOMINA KAHUN
|
0518008WL019561
|
MOMINA KAHUN
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808342620
|
|
MRS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-002-02097000/877
(LATBASEPURA)
|
0518008000NRG24200620230192176
|
20/06/2023
|
MINA KHATUN
|
0518008WL019561
|
MINA KHATUN
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808342626
|
|
MR MD TOHIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-002-02097000/878
(LATBASEPURA)
|
0518008000NRG24200620230192177
|
20/06/2023
|
SAHANI KHATUN
|
0518008WL019561
|
SAHANI KHATUN
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808342625
|
|
MD NASIM
|
UNION BANK OF INDIA(508500)
|
|
4
|
SARAIRANJAN
|
BH-18-008-002-02097000/882
(LATBASEPURA)
|
0518008000NRG24200620230192178
|
20/06/2023
|
PRAMILA DEVI
|
0518008WL019561
|
PRAMILA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808342614
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-002-02097000/910
(LATBASEPURA)
|
0518008000NRG24200620230192180
|
20/06/2023
|
NURJAHAN KHATUN
|
0518008WL019561
|
NURJAHAN KHATUN
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808342607
|
|
MR MD LATIF
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-002-02097000/949
(LATBASEPURA)
|
0518008000NRG24200620230192181
|
20/06/2023
|
ANITA DEVI
|
0518008WL019561
|
ANITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808342609
|
|
GANESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARAIRANJAN
|
BH-18-008-002-02097000/949
(LATBASEPURA)
|
0518008000NRG24200620230192182
|
20/06/2023
|
ANITA DEVI
|
0518008WL019561
|
ANITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808342610
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-002-02097000/951
(LATBASEPURA)
|
0518008000NRG24200620230192183
|
20/06/2023
|
phul kumar
|
0518008WL019561
|
phul kumar
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808342619
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SARAIRANJAN
|
BH-18-008-002-02097000/961
(LATBASEPURA)
|
0518008000NRG24200620230192186
|
20/06/2023
|
KUNTI DEVI
|
0518008WL019561
|
KUNTI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808342613
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-002-02097000/968
(LATBASEPURA)
|
0518008000NRG24200620230192187
|
20/06/2023
|
MURARI DAS
|
0518008WL019561
|
MURARI DAS
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808342611
|
|
MR MURARI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-002-02097000/968
(LATBASEPURA)
|
0518008000NRG24200620230192188
|
20/06/2023
|
MURARI DAS
|
0518008WL019561
|
MURARI DAS
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808342612
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-002-02097000/972
(LATBASEPURA)
|
0518008000NRG24200620230192189
|
20/06/2023
|
SANJIT KUMAR MAHTO
|
0518008WL019561
|
SANJIT KUMAR MAHTO
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808342621
|
|
MR SANJEET KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-002-02097000/977
(LATBASEPURA)
|
0518008000NRG24200620230192190
|
20/06/2023
|
saibul khatun
|
0518008WL019561
|
saibul khatun
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808342608
|
|
MR MD JAVED
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-002-02097000/978
(LATBASEPURA)
|
0518008000NRG24200620230192191
|
20/06/2023
|
PUTUL DEVI
|
0518008WL019561
|
PUTUL DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808342624
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-002-02097000/979
(LATBASEPURA)
|
0518008000NRG24200620230192192
|
20/06/2023
|
FULO DEVI
|
0518008WL019561
|
FULO DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808342628
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-002-02097000/982
(LATBASEPURA)
|
0518008000NRG24200620230192193
|
20/06/2023
|
ABHIPRAKASH RAM
|
0518008WL019561
|
ABHIPRAKASH RAM
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808342627
|
|
MR AVIPRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-002-02097000/993
(LATBASEPURA)
|
0518008000NRG24200620230192194
|
20/06/2023
|
LALITA DEVI
|
0518008WL019561
|
LALITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808342617
|
|
MR AMRIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-002-02097000/993
(LATBASEPURA)
|
0518008000NRG24200620230192195
|
20/06/2023
|
LALITA DEVI
|
0518008WL019561
|
LALITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808342618
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-002-02097000/994
(LATBASEPURA)
|
0518008000NRG24200620230192196
|
20/06/2023
|
RINKU DEVI
|
0518008WL019561
|
RINKU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808342615
|
|
JITENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-002-02097000/994
(LATBASEPURA)
|
0518008000NRG24200620230192197
|
20/06/2023
|
RINKU DEVI
|
0518008WL019561
|
RINKU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808342616
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-002-02097000/997
(LATBASEPURA)
|
0518008000NRG24200620230192200
|
20/06/2023
|
DHARMENDRA RAM
|
0518008WL019561
|
DHARMENDRA RAM
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808342623
|
|
MR DHARMENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-002-02097000/997
(LATBASEPURA)
|
0518008000NRG24200620230192201
|
20/06/2023
|
DHARMENDRA RAM
|
0518008WL019561
|
DHARMENDRA RAM
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808342622
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
23
|
SARAIRANJAN
|
BH-18-008-002-02097000/996
(LATBASEPURA)
|
0518008000NRG24200620230192198
|
20/06/2023
|
MD SAVEER
|
0518008WL019561
|
MD SAVEER
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808342629
|
|
MR MD SABIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-002-02097000/996
(LATBASEPURA)
|
0518008000NRG24200620230192199
|
20/06/2023
|
MD SAVEER
|
0518008WL019561
|
MD SAVEER
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808342606
|
|
Hasina Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|