|
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-18-008-022-02102120/2285
(MANIKPUR)
|
0518008000NRG24220920230432051
|
23/09/2023
|
MUNNA KUMAR
|
0518008WL0041437
|
MUNNA KUMAR
|
00032
|
UTIB0003253
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929728009
|
|
MUNNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-001-02096700/4170
(GANGAPUR)
|
0518008000NRG24220920230432042
|
23/09/2023
|
SURAJ KUMAR
|
0518008WL0041433
|
SURAJ KUMAR
|
00048
|
BKID0005992
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929727983
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/1828
(BHAGWATPUR)
|
0518008000NRG24220920230432001
|
23/09/2023
|
Rina devi
|
0518008WL0041432
|
Rina devi
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929727985
|
|
Rina devi
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/39
(BHAGWATPUR)
|
0518008000NRG24220920230432005
|
23/09/2023
|
mila devi
|
0518008WL0041432
|
mila devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929727984
|
|
mila devi
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-015-02100400/167
(BAJITPUR MEYARI)
|
0518008000NRG24220920230431997
|
23/09/2023
|
LAL BABU RAM
|
0518008WL0041431
|
LAL BABU RAM
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929727991
|
|
LAL BABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-016-02101400/594
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24220920230431996
|
23/09/2023
|
RITA DEVI
|
0518008WL0041430
|
RITA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929727993
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-020-02102000/307
(GANGSARA)
|
0518008000NRG24220920230432045
|
23/09/2023
|
PAVAN DAS
|
0518008WL0041434
|
PAVAN DAS
|
00415
|
SBIN0002930
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929728004
|
|
MR PAVAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-001-02096700/2866
(GANGAPUR)
|
0518008000NRG24220920230432039
|
23/09/2023
|
rakesh kumar
|
0518008WL0041433
|
rakesh kumar
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929727997
|
|
MR RAKESH KUMAR
|
()
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/1012
(BHAGWATPUR)
|
0518008000NRG24220920230431998
|
23/09/2023
|
BABLU PASWAN
|
0518008WL0041432
|
BABLU PASWAN
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929727995
|
|
MR BABLU PASWAN
|
()
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/450
(BHAGWATPUR)
|
0518008000NRG24220920230432006
|
23/09/2023
|
RENU DEVI
|
0518008WL0041432
|
RENU DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929727994
|
|
MRS RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-009-02098200/1660
(NAUCHAK)
|
0518008000NRG24220920230432053
|
23/09/2023
|
SHARMILA DEVI
|
0518008WL0041439
|
SHARMILA DEVI
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929727996
|
|
MRS SARMILA DEVI
|
()
|
|
12
|
SARAIRANJAN
|
BH-18-008-009-02098200/2543
(NAUCHAK)
|
0518008000NRG24220920230432054
|
23/09/2023
|
JINAT KHATUN
|
0518008WL0041439
|
JINAT KHATUN
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929728002
|
|
MRS JINAT KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/1839
(BHAGWATPUR)
|
0518008000NRG24220920230432002
|
23/09/2023
|
MOBINA KHATUN
|
0518008WL0041432
|
MOBINA KHATUN
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929728000
|
|
MOBINA KHATUN
|
()
|
|
14
|
SARAIRANJAN
|
BH-18-008-011-02098371/3343
(HARPUR BARHETA)
|
0518008000NRG24220920230432046
|
23/09/2023
|
VASANT KUMAR RAM
|
0518008WL0041435
|
VASANT KUMAR RAM
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929728001
|
|
VASANT KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-011-02099000/3479
(HARPUR BARHETA)
|
0518008000NRG24220920230432048
|
23/09/2023
|
AKASH KUMAR
|
0518008WL0041435
|
AKASH KUMAR
|
00688
|
FINO0001325
|
3420
|
3420
|
Rejected
|
28/09/2023
|
|
5929727992
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-001-02096700/4159
(GANGAPUR)
|
0518008000NRG24220920230432040
|
23/09/2023
|
GITA DEVI
|
0518008WL0041433
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929728008
|
|
GITA DEVI
|
()
|
|
17
|
SARAIRANJAN
|
BH-18-008-001-02096700/4167
(GANGAPUR)
|
0518008000NRG24220920230432041
|
23/09/2023
|
SUSHILA DEVI
|
0518008WL0041433
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929728005
|
|
SUSHILA DEVI
|
()
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/1342
(BHAGWATPUR)
|
0518008000NRG24220920230431999
|
23/09/2023
|
bulanti devi
|
0518008WL0041432
|
bulanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929727990
|
|
bulanti devi
|
()
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/1565
(BHAGWATPUR)
|
0518008000NRG24220920230432000
|
23/09/2023
|
guriya devi
|
0518008WL0041432
|
guriya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929727987
|
|
guriya devi
|
()
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/2849
(BHAGWATPUR)
|
0518008000NRG24220920230432003
|
23/09/2023
|
RABITA KUMARI
|
0518008WL0041432
|
RABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929728007
|
|
RABITA KUMARI
|
()
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/39
(BHAGWATPUR)
|
0518008000NRG24220920230432004
|
23/09/2023
|
SANTOSHI PANDIT
|
0518008WL0041432
|
SANTOSHI PANDIT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929727986
|
|
SANTOSHI PANDIT
|
()
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/935
(BHAGWATPUR)
|
0518008000NRG24220920230432055
|
23/09/2023
|
NARESH KUMAR SAH
|
0518008WL0041439
|
NARESH KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929727988
|
|
NARESH KUMAR SAH
|
()
|
|
23
|
SARAIRANJAN
|
BH-18-008-011-02098371/553
(HARPUR BARHETA)
|
0518008000NRG24220920230432047
|
23/09/2023
|
vishwanath sah
|
0518008WL0041435
|
vishwanath sah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929727989
|
|
vishwanath sah
|
()
|
|
24
|
SARAIRANJAN
|
BH-18-008-020-02101900/1024
(GANGSARA)
|
0518008000NRG24220920230432043
|
23/09/2023
|
Ful Kumari Devi
|
0518008WL0041434
|
Ful Kumari Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929727999
|
|
Ful Kumari Devi
|
()
|
|
25
|
SARAIRANJAN
|
BH-18-008-020-02101900/3763
(GANGSARA)
|
0518008000NRG24220920230432044
|
23/09/2023
|
RUBI KUMARI
|
0518008WL0041434
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929728006
|
|
RUBI KUMARI
|
()
|
|
26
|
SARAIRANJAN
|
BH-18-008-022-02102100/1803
(MANIKPUR)
|
0518008000NRG24220920230432050
|
23/09/2023
|
MADHU DEVI
|
0518008WL0041437
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5929727998
|
|
MADHU DEVI
|
()
|
|
27
|
SARAIRANJAN
|
BH-18-008-024-00236957/73
(KHAJURI)
|
0518008000NRG24220920230432049
|
23/09/2023
|
BABY DEVI
|
0518008WL0041436
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929728003
|
|
BABY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
28
|
SARAIRANJAN
|
BH-18-008-019-02101800/5312
(RAIPUR BUZURG)
|
0518008000NRG24220920230432052
|
23/09/2023
|
Hari Thakur
|
0518008WL0041438
|
Hari Thakur
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
28/09/2023
|
|
5929727982
|
|
Hari Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARAIRANJAN
|
BH0518008_230923FTO_561138
|
AXIS BANK
|
UTIB0003253
|
DALSINGHSARAI
|
3648
|
|
2
|
SARAIRANJAN
|
BH0518008_230923FTO_561138
|
Bank of India
|
BKID0005992
|
HARPUR AILOTH, SAMASTIPUR
|
3648
|
|
3
|
SARAIRANJAN
|
BH0518008_230923FTO_561138
|
Central Bank Of India
|
CBIN0280058
|
SARAIRANJAN
|
10488
|
|
4
|
SARAIRANJAN
|
BH0518008_230923FTO_561138
|
Punjab National Bank
|
PUNB0105520
|
Sarairanjan
|
3648
|
|
5
|
SARAIRANJAN
|
BH0518008_230923FTO_561138
|
State Bank of India
|
SBIN0002930
|
DALSINGSARAI
|
3648
|
|
6
|
SARAIRANJAN
|
BH0518008_230923FTO_561138
|
State Bank of India
|
SBIN0005422
|
MUSRIGHARARI
|
10716
|
|
7
|
SARAIRANJAN
|
BH0518008_230923FTO_561138
|
State Bank of India
|
SBIN0006562
|
TAJPUR MORWA
|
6384
|
|
8
|
SARAIRANJAN
|
BH0518008_230923FTO_561138
|
Union Bank of India
|
UBIN0546186
|
MUSARI GHARARI(RUPAULI BUZURG)
|
6840
|
|
9
|
SARAIRANJAN
|
BH0518008_230923FTO_561138
|
Fino Payments Bank Ltd
|
FINO0001325
|
Muzaffarpur
|
3420
|
|
10
|
SARAIRANJAN
|
BH0518008_230923FTO_561138
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Bhagwatpur
|
21204
|
|
11
|
SARAIRANJAN
|
BH0518008_230923FTO_561138
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khajuri Chowk
|
13224
|
|
12
|
SARAIRANJAN
|
BH0518008_230923FTO_561138
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Morwa
|
7296
|
|
13
|
SARAIRANJAN
|
BH0518008_230923FTO_561138
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3648
|