|
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-18-008-011-02098371/2568
(HARPUR BARHETA)
|
0518008000NRG24130120240650162
|
13/01/2024
|
ANIL KUMAR THAKUR
|
0518008WL071184
|
ANIL KUMAR THAKUR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388883
|
|
ANIL KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02099000/1224
(HARPUR BARHETA)
|
0518008000NRG24130120240650246
|
13/01/2024
|
hemant kumar jha
|
0518008WL071232
|
hemant kumar jha
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388885
|
|
Mr. HEMANT KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02099000/1293
(HARPUR BARHETA)
|
0518008000NRG24130120240650244
|
13/01/2024
|
PARMANAND MISHRA
|
0518008WL071230
|
PARMANAND MISHRA
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388877
|
|
Mr. PRAMANAND MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02099000/3396
(HARPUR BARHETA)
|
0518008000NRG24130120240650390
|
13/01/2024
|
KAPILESHWAR JHA
|
0518008WL071296
|
KAPILESHWAR JHA
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388866
|
|
Mr. Kapileshwar Jha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARAIRANJAN
|
BH-18-008-011-02099000/582
(HARPUR BARHETA)
|
0518008000NRG24130120240650115
|
13/01/2024
|
RAJNANDAN RAY
|
0518008WL071162
|
RAJNANDAN RAY
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388878
|
|
Mr. RAJ NANDAN RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-011-02099000/635
(HARPUR BARHETA)
|
0518008000NRG24130120240650447
|
13/01/2024
|
shankar jha
|
0518008WL071315
|
shankar jha
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388887
|
|
Mr. SHANKAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-011-02098371/3308
(HARPUR BARHETA)
|
0518008000NRG24130120240650159
|
13/01/2024
|
NAVNEET KUMAR THAKUR
|
0518008WL071182
|
NAVNEET KUMAR THAKUR
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388872
|
|
NAVNEET KUMAR THAKUR
|
HDFC BANK LTD(607152)
|
|
8
|
SARAIRANJAN
|
BH-18-008-011-02098371/3313
(HARPUR BARHETA)
|
0518008000NRG24130120240650388
|
13/01/2024
|
MANISH KUMAR
|
0518008WL071294
|
MANISH KUMAR
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388870
|
|
MANISH KUMAR
|
HDFC BANK LTD(607152)
|
|
9
|
SARAIRANJAN
|
BH-18-008-011-02098371/3314
(HARPUR BARHETA)
|
0518008000NRG24130120240650237
|
13/01/2024
|
SANJAY KUMAR JHA
|
0518008WL071224
|
SANJAY KUMAR JHA
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388869
|
|
SANJAY KUMAR JHA
|
HDFC BANK LTD(607152)
|
|
10
|
SARAIRANJAN
|
BH-18-008-011-02099000/2377
(HARPUR BARHETA)
|
0518008000NRG24130120240650446
|
13/01/2024
|
ANIL JHA
|
0518008WL071314
|
ANIL JHA
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388871
|
|
ANIL JHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-011-02098371/3319
(HARPUR BARHETA)
|
0518008000NRG24130120240650231
|
13/01/2024
|
GAURI KANT THAKUR
|
0518008WL071220
|
GAURI KANT THAKUR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388884
|
|
MR GAURI KANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-011-02098371/3489
(HARPUR BARHETA)
|
0518008000NRG24130120240650386
|
13/01/2024
|
AJAY KUMAR THAKUR
|
0518008WL071292
|
AJAY KUMAR THAKUR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388876
|
|
AJAY KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SARAIRANJAN
|
BH-18-008-011-02099000/1481
(HARPUR BARHETA)
|
0518008000NRG24130120240650445
|
13/01/2024
|
RAHUL KUMAR
|
0518008WL071313
|
RAHUL KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388880
|
|
RAHUL KUMAR S/O SUDHIR KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
SARAIRANJAN
|
BH-18-008-011-02099000/2166
(HARPUR BARHETA)
|
0518008000NRG24130120240650385
|
13/01/2024
|
RAKESH RANJAN
|
0518008WL071291
|
RAKESH RANJAN
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388879
|
|
RAKESH RANJAN
|
HDFC BANK LTD(607152)
|
|
15
|
SARAIRANJAN
|
BH-18-008-011-02099000/2489
(HARPUR BARHETA)
|
0518008000NRG24130120240650444
|
13/01/2024
|
DILIP PRASAD
|
0518008WL071312
|
DILIP PRASAD
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388881
|
|
DILIP PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SARAIRANJAN
|
BH-18-008-011-02099000/3283
(HARPUR BARHETA)
|
0518008000NRG24130120240650114
|
13/01/2024
|
subodh kumar
|
0518008WL071162
|
subodh kumar
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388882
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-011-02099000/1531
(HARPUR BARHETA)
|
0518008000NRG24130120240650443
|
13/01/2024
|
Prem Kumar
|
0518008WL071311
|
Prem Kumar
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388886
|
|
PREM KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-011-02098371/3243
(HARPUR BARHETA)
|
0518008000NRG24130120240650265
|
13/01/2024
|
Mani bala Jha
|
0518008WL071242
|
Mani bala Jha
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388853
|
|
MANIBALA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARAIRANJAN
|
BH-18-008-011-02098371/3245
(HARPUR BARHETA)
|
0518008000NRG24130120240650239
|
13/01/2024
|
PANKAJ KUMAR THAKUR
|
0518008WL071226
|
PANKAJ KUMAR THAKUR
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388851
|
|
MR PANKAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-011-02098371/3383
(HARPUR BARHETA)
|
0518008000NRG24130120240650161
|
13/01/2024
|
SUMIT KUMAR THAKUR
|
0518008WL071183
|
SUMIT KUMAR THAKUR
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388852
|
|
MR SUMIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-011-02099000/3243
(HARPUR BARHETA)
|
0518008000NRG24130120240650179
|
13/01/2024
|
priti kumari
|
0518008WL071197
|
priti kumari
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388854
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
22
|
SARAIRANJAN
|
BH-18-008-011-02098371/3316
(HARPUR BARHETA)
|
0518008000NRG24130120240650229
|
13/01/2024
|
RAM MURTI THAKUR
|
0518008WL071218
|
RAM MURTI THAKUR
|
00468
|
UBIN0541508
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388867
|
|
RAM MURTI THAKUR S/OUPENDRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
SARAIRANJAN
|
BH-18-008-011-02098371/1935
(HARPUR BARHETA)
|
0518008000NRG24130120240650253
|
13/01/2024
|
sanjiv kumar ram
|
0518008WL071237
|
sanjiv kumar ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388874
|
|
SANJIV KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SARAIRANJAN
|
BH-18-008-011-02098371/3320
(HARPUR BARHETA)
|
0518008000NRG24130120240650235
|
13/01/2024
|
ROOPAM DEVI
|
0518008WL071222
|
ROOPAM DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388875
|
|
ROOPAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARAIRANJAN
|
BH-18-008-011-02099000/1378
(HARPUR BARHETA)
|
0518008000NRG24130120240650254
|
13/01/2024
|
Vijay Kumar Thakur
|
0518008WL071238
|
Vijay Kumar Thakur
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388873
|
|
VIJAY KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
26
|
SARAIRANJAN
|
BH-18-008-011-02098371/1387
(HARPUR BARHETA)
|
0518008000NRG24130120240650275
|
13/01/2024
|
VIKASH SAHNI
|
0518008WL071245
|
VIKASH SAHNI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388863
|
|
Mr. VIKASH KUMAR SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SARAIRANJAN
|
BH-18-008-011-02098371/2566
(HARPUR BARHETA)
|
0518008000NRG24130120240650387
|
13/01/2024
|
NITISH KUMAR JHA
|
0518008WL071293
|
NITISH KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388860
|
|
NITISH KUMAR JHA
|
HDFC BANK LTD(607152)
|
|
28
|
SARAIRANJAN
|
BH-18-008-011-02098371/2574
(HARPUR BARHETA)
|
0518008000NRG24130120240650289
|
13/01/2024
|
PRAVIN KUMAR PRASAD
|
0518008WL071251
|
PRAVIN KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388855
|
|
PRAVIN KUMAR PRASAD
|
HDFC BANK LTD(607152)
|
|
29
|
SARAIRANJAN
|
BH-18-008-011-02098371/3224
(HARPUR BARHETA)
|
0518008000NRG24130120240650397
|
13/01/2024
|
bimla devi
|
0518008WL071300
|
bimla devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388857
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SARAIRANJAN
|
BH-18-008-011-02098371/3246
(HARPUR BARHETA)
|
0518008000NRG24130120240650242
|
13/01/2024
|
SHASHI KUMAR MISHRA
|
0518008WL071228
|
SHASHI KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388864
|
|
SHASHI KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
31
|
SARAIRANJAN
|
BH-18-008-011-02098371/3312
(HARPUR BARHETA)
|
0518008000NRG24130120240650389
|
13/01/2024
|
RISHIKESH KUMAR THAKUR
|
0518008WL071295
|
RISHIKESH KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388856
|
|
Mr. Rishikesh Kumar Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SARAIRANJAN
|
BH-18-008-011-02098371/3473
(HARPUR BARHETA)
|
0518008000NRG24130120240650164
|
13/01/2024
|
DIGVIJAY JHA
|
0518008WL071186
|
DIGVIJAY JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388859
|
|
DIGVIJAY JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-011-02098371/3474
(HARPUR BARHETA)
|
0518008000NRG24130120240650163
|
13/01/2024
|
ANIRUDH KUMAR THAKUR
|
0518008WL071185
|
ANIRUDH KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388865
|
|
MR ANIRUDH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARAIRANJAN
|
BH-18-008-011-02098371/553
(HARPUR BARHETA)
|
0518008000NRG24130120240650250
|
13/01/2024
|
vishwanath sah
|
0518008WL071234
|
vishwanath sah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2143388868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SARAIRANJAN
|
BH-18-008-011-02099000/2098
(HARPUR BARHETA)
|
0518008000NRG24130120240650226
|
13/01/2024
|
SAURABH KUMAR THAKUR
|
0518008WL071216
|
SAURABH KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388858
|
|
SAURABH KUMAR THAKUR SO NAVIN KUMAR THAK
|
UNION BANK OF INDIA(508500)
|
|
36
|
SARAIRANJAN
|
BH-18-008-011-02099000/2158
(HARPUR BARHETA)
|
0518008000NRG24130120240650279
|
13/01/2024
|
DEEPAK KUMAR
|
0518008WL071248
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388861
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARAIRANJAN
|
BH-18-008-011-02099000/2159
(HARPUR BARHETA)
|
0518008000NRG24130120240650276
|
13/01/2024
|
RAHUL KUMAR
|
0518008WL071246
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143388862
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134976
|
134976
|
|
|
|
|
|
|
|