|
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-18-008-020-02102000/3965
(GANGSARA)
|
0518008000NRG24150320240775045
|
16/03/2024
|
PUNAM KUMARI
|
0518008WL086156
|
PUNAM KUMARI
|
00045
|
BARB0GOLARO
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403997103
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02102000/3966
(GANGSARA)
|
0518008000NRG24150320240775047
|
16/03/2024
|
PINTU KUMAR PODDAR
|
0518008WL086156
|
PINTU KUMAR PODDAR
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403997095
|
|
Mr. PINTU KUMAR PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02102000/3960
(GANGSARA)
|
0518008000NRG24150320240775042
|
16/03/2024
|
VIJAY KUMAR
|
0518008WL086156
|
VIJAY KUMAR
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403997092
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02102000/3961
(GANGSARA)
|
0518008000NRG24150320240775043
|
16/03/2024
|
RANI DEVI
|
0518008WL086156
|
RANI DEVI
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403997090
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02102000/3965
(GANGSARA)
|
0518008000NRG24150320240775046
|
16/03/2024
|
AMARJEET PASWAN
|
0518008WL086156
|
AMARJEET PASWAN
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403997094
|
|
AMARJEET PASWAN
|
FEDERAL BANK(607165)
|
|
6
|
SARAIRANJAN
|
BH-18-008-020-02102000/3970
(GANGSARA)
|
0518008000NRG24150320240775048
|
16/03/2024
|
RAVINA KUMARI
|
0518008WL086156
|
RAVINA KUMARI
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403997091
|
|
Mrs. Ravina Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARAIRANJAN
|
BH-18-008-020-02102000/3974
(GANGSARA)
|
0518008000NRG24150320240775053
|
16/03/2024
|
VIKKU KUMAR
|
0518008WL086156
|
VIKKU KUMAR
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403997093
|
|
VIKKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-020-02102000/3976
(GANGSARA)
|
0518008000NRG24150320240775056
|
16/03/2024
|
KANIL KUMAR SINGH
|
0518008WL086156
|
KANIL KUMAR SINGH
|
00354
|
PUNB0126310
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403997087
|
|
KANIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-020-02102000/3962
(GANGSARA)
|
0518008000NRG24150320240775044
|
16/03/2024
|
SITARAM MAHTO
|
0518008WL086156
|
SITARAM MAHTO
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403997098
|
|
MR SITARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-020-02102000/3972
(GANGSARA)
|
0518008000NRG24150320240775050
|
16/03/2024
|
SUNDESHWARI DEVI
|
0518008WL086156
|
SUNDESHWARI DEVI
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403997097
|
|
MRS SUNDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-020-02102000/3973
(GANGSARA)
|
0518008000NRG24150320240775051
|
16/03/2024
|
DHEERAJ KUMAR
|
0518008WL086156
|
DHEERAJ KUMAR
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403997096
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-020-02102000/3974
(GANGSARA)
|
0518008000NRG24150320240775052
|
16/03/2024
|
BULBUL DEVI
|
0518008WL086156
|
BULBUL DEVI
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403997099
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-020-02102000/2460
(GANGSARA)
|
0518008000NRG24150320240775041
|
16/03/2024
|
CHANDRA PRAKASH KUMAR
|
0518008WL086156
|
CHANDRA PRAKASH KUMAR
|
00415
|
SBIN0018433
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403997088
|
|
CHANDRA PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-020-02102000/2277
(GANGSARA)
|
0518008000NRG24150320240775040
|
16/03/2024
|
SAJJAN KUMAR SINGH
|
0518008WL086156
|
SAJJAN KUMAR SINGH
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403997089
|
|
SAJJAN PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-020-02102000/3971
(GANGSARA)
|
0518008000NRG24150320240775049
|
16/03/2024
|
MONI DEVI
|
0518008WL086156
|
MONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403997102
|
|
MONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SARAIRANJAN
|
BH-18-008-020-02102000/3975
(GANGSARA)
|
0518008000NRG24150320240775055
|
16/03/2024
|
MOHAN KUMAR
|
0518008WL086156
|
MOHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403997101
|
|
MOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SARAIRANJAN
|
BH-18-008-020-02102000/3975
(GANGSARA)
|
0518008000NRG24150320240775054
|
16/03/2024
|
SARITA DEVI
|
0518008WL086156
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403997100
|
|
SARITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|