|
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-18-008-001-02096700/3514
(GANGAPUR)
|
0518008000NRG24171120230521542
|
17/11/2023
|
AMRESH KUMAR
|
0518008WL056810
|
AMRESH KUMAR
|
00048
|
BKID0005992
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008092869
|
|
AMRESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-001-02096700/4140
(GANGAPUR)
|
0518008000NRG24171120230521594
|
17/11/2023
|
ANJU DEVI
|
0518008WL056810
|
ANJU DEVI
|
00089
|
CBIN0282590
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008092868
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-001-02096700/3970
(GANGAPUR)
|
0518008000NRG24171120230521581
|
17/11/2023
|
BIBHA KUMARI
|
0518008WL056810
|
BIBHA KUMARI
|
00354
|
PUNB0305000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008092856
|
|
BIBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-001-02096700/140-A
(GANGAPUR)
|
0518008000NRG24171120230521479
|
17/11/2023
|
RAMESH RAM
|
0518008WL056810
|
RAMESH RAM
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008092865
|
|
MRS ASHA DEVI
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-001-02096700/2130
(GANGAPUR)
|
0518008000NRG24171120230521499
|
17/11/2023
|
PRADEEP RAM
|
0518008WL056810
|
PRADEEP RAM
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008092870
|
|
MR PRADIP RAM
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-001-02096700/327
(GANGAPUR)
|
0518008000NRG24171120230521530
|
17/11/2023
|
Rajkumari Devi
|
0518008WL056810
|
Rajkumari Devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008092866
|
|
MRS RAJKUMARI DEVI
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-001-02096700/3905
(GANGAPUR)
|
0518008000NRG24171120230521574
|
17/11/2023
|
RITU KUMARI
|
0518008WL056810
|
RITU KUMARI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008092859
|
|
MISS RITU KUMARI
|
()
|
|
8
|
SARAIRANJAN
|
BH-18-008-001-02096700/3972
(GANGAPUR)
|
0518008000NRG24171120230521582
|
17/11/2023
|
GANESH KUMAR
|
0518008WL056810
|
GANESH KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008092858
|
|
MR GANESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-001-02096700/3726
(GANGAPUR)
|
0518008000NRG24171120230521548
|
17/11/2023
|
MANJU DEVI
|
0518008WL056810
|
MANJU DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008092864
|
|
MRS MANJU DEVI
|
()
|
|
10
|
SARAIRANJAN
|
BH-18-008-001-02096700/3754
(GANGAPUR)
|
0518008000NRG24171120230521559
|
17/11/2023
|
SANDULA KHATUN
|
0518008WL056810
|
SANDULA KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008092862
|
|
MRS SANDULA KHATUN
|
()
|
|
11
|
SARAIRANJAN
|
BH-18-008-001-02096700/3756
(GANGAPUR)
|
0518008000NRG24171120230521561
|
17/11/2023
|
SONEE KHATUN
|
0518008WL056810
|
SONEE KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008092863
|
|
MRS SONEE KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-001-02096700/328
(GANGAPUR)
|
0518008000NRG24171120230521531
|
17/11/2023
|
usha devi
|
0518008WL056810
|
usha devi
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008092860
|
|
usha devi
|
()
|
|
13
|
SARAIRANJAN
|
BH-18-008-001-02096700/4239
(GANGAPUR)
|
0518008000NRG24171120230521603
|
17/11/2023
|
MAMATA DEVI
|
0518008WL056810
|
MAMATA DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008092861
|
|
MAMATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-001-02096700/3508
(GANGAPUR)
|
0518008000NRG24171120230521541
|
17/11/2023
|
VIJAY KUMAR
|
0518008WL056810
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008092857
|
|
VIJAY KUMAR
|
()
|
|
15
|
SARAIRANJAN
|
BH-18-008-001-02096700/3603
(GANGAPUR)
|
0518008000NRG24171120230521545
|
17/11/2023
|
SUNIL RAM
|
0518008WL056810
|
SUNIL RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008092867
|
|
SUNIL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-001-02096700/3983
(GANGAPUR)
|
0518008000NRG24171120230521583
|
17/11/2023
|
AMARJEET SAH
|
0518008WL056810
|
AMARJEET SAH
|
638
|
INDB0000884
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008092855
|
|
AMARJEET SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARAIRANJAN
|
BH0518008_171123FTO_672669
|
Bank of India
|
BKID0005992
|
HARPUR AILOTH, SAMASTIPUR
|
3420
|
|
2
|
SARAIRANJAN
|
BH0518008_171123FTO_672669
|
Central Bank Of India
|
CBIN0282590
|
BAHADURPUR CHIKNAUTA
|
3420
|
|
3
|
SARAIRANJAN
|
BH0518008_171123FTO_672669
|
Punjab National Bank
|
PUNB0305000
|
SIMRA
|
3420
|
|
4
|
SARAIRANJAN
|
BH0518008_171123FTO_672669
|
State Bank of India
|
SBIN0005422
|
MUSRIGHARARI
|
17100
|
|
5
|
SARAIRANJAN
|
BH0518008_171123FTO_672669
|
State Bank of India
|
SBIN0006562
|
TAJPUR MORWA
|
10260
|
|
6
|
SARAIRANJAN
|
BH0518008_171123FTO_672669
|
Union Bank of India
|
UBIN0546186
|
MUSARI GHARARI(RUPAULI BUZURG)
|
6840
|
|
7
|
SARAIRANJAN
|
BH0518008_171123FTO_672669
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Morwa
|
6840
|
|
8
|
SARAIRANJAN
|
BH0518008_171123FTO_672669
|
INDUSIND BANK LTD.
|
INDB0000884
|
SAMASTIPUR
|
3420
|