|
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-18-008-022-02102120/1217
(MANIKPUR)
|
0518008000NRG24150320240772693
|
15/03/2024
|
Usha Devi
|
0518008WL085849
|
Usha Devi
|
00078
|
CNRB0002311
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603895
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/2262
(MUSAPUR)
|
0518008000NRG24150320240772706
|
15/03/2024
|
Bittu Kumar
|
0518008WL085849
|
Bittu Kumar
|
00078
|
CNRB0002311
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603876
|
|
BITTU KUMAR
|
CANARA BANK(508532)
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/2264
(MUSAPUR)
|
0518008000NRG24150320240772707
|
15/03/2024
|
Anita Devi
|
0518008WL085849
|
Anita Devi
|
00078
|
CNRB0002311
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603874
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102200/2271
(MUSAPUR)
|
0518008000NRG24150320240772708
|
15/03/2024
|
Shivnath Paswan
|
0518008WL085849
|
Shivnath Paswan
|
00078
|
CNRB0002311
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603875
|
|
SHIVNATH PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102200/2275
(MUSAPUR)
|
0518008000NRG24150320240772709
|
15/03/2024
|
Mahesh Kumar Das
|
0518008WL085849
|
Mahesh Kumar Das
|
00078
|
CNRB0004587
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041603890
|
|
MAHESH KUMAR DAS SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-022-02102120/1019
(MANIKPUR)
|
0518008000NRG24150320240772690
|
15/03/2024
|
RAJO DEVI
|
0518008WL085849
|
RAJO DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603873
|
|
Rajo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SARAIRANJAN
|
BH-18-008-022-02102120/1725
(MANIKPUR)
|
0518008000NRG24150320240772695
|
15/03/2024
|
Dhana Devi
|
0518008WL085849
|
Dhana Devi
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603888
|
|
Mrs. Dhana Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARAIRANJAN
|
BH-18-008-022-02102120/1951
(MANIKPUR)
|
0518008000NRG24150320240772697
|
15/03/2024
|
SATO SAHNI
|
0518008WL085849
|
SATO SAHNI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603879
|
|
Mr. SATO SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARAIRANJAN
|
BH-18-008-022-02102120/742
(MANIKPUR)
|
0518008000NRG24150320240772702
|
15/03/2024
|
NIRMALA DEVI
|
0518008WL085849
|
NIRMALA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603872
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SARAIRANJAN
|
BH-18-008-022-02102120/810
(MANIKPUR)
|
0518008000NRG24150320240772704
|
15/03/2024
|
NIRMAL PASWAN
|
0518008WL085849
|
NIRMAL PASWAN
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603871
|
|
Mr. NIRMAL PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-022-02102120/2245
(MANIKPUR)
|
0518008000NRG24150320240772701
|
15/03/2024
|
BABITA DEVI
|
0518008WL085849
|
BABITA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603896
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-023-02102200/295
(MUSAPUR)
|
0518008000NRG24150320240772711
|
15/03/2024
|
AMINA DEVI
|
0518008WL085849
|
AMINA DEVI
|
00415
|
SBIN0002930
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603892
|
|
MRS AMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-022-02102100/1782
(MANIKPUR)
|
0518008000NRG24150320240772684
|
15/03/2024
|
Kiran Devi
|
0518008WL085849
|
Kiran Devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603877
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-022-02102100/235
(MANIKPUR)
|
0518008000NRG24150320240772685
|
15/03/2024
|
BIBHA DEVI
|
0518008WL085849
|
BIBHA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603894
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-022-02102100/582
(MANIKPUR)
|
0518008000NRG24150320240772687
|
15/03/2024
|
SHRAVAN KUMAR SAHNI
|
0518008WL085849
|
SHRAVAN KUMAR SAHNI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603878
|
|
MR SHRAVAN KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-022-02102120/1859
(MANIKPUR)
|
0518008000NRG24150320240772696
|
15/03/2024
|
PARVATI DEVI
|
0518008WL085849
|
PARVATI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603881
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-022-02102120/1044
(MANIKPUR)
|
0518008000NRG24150320240772691
|
15/03/2024
|
BULO DEVI
|
0518008WL085849
|
BULO DEVI
|
00415
|
SBIN0005439
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603880
|
|
BULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-022-02102120/1952
(MANIKPUR)
|
0518008000NRG24150320240772698
|
15/03/2024
|
MALTI DEVI
|
0518008WL085849
|
MALTI DEVI
|
00415
|
SBIN0012562
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603882
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-022-02102120/1651
(MANIKPUR)
|
0518008000NRG24150320240772694
|
15/03/2024
|
INDRA DEVI
|
0518008WL085849
|
INDRA DEVI
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603893
|
|
INDRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-022-02102120/2025
(MANIKPUR)
|
0518008000NRG24150320240772699
|
15/03/2024
|
Beby Devi
|
0518008WL085849
|
Beby Devi
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603889
|
|
BEBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-022-02102100/1651
(MANIKPUR)
|
0518008000NRG24150320240772683
|
15/03/2024
|
MANJU DEVI
|
0518008WL085849
|
MANJU DEVI
|
00468
|
UBIN0568201
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603891
|
|
MANJU DEVI WO SHATRUDHAN SAHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
SARAIRANJAN
|
BH-18-008-022-02102120/1019
(MANIKPUR)
|
0518008000NRG24150320240772689
|
15/03/2024
|
GANGA SAHNI
|
0518008WL085849
|
GANGA SAHNI
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603899
|
|
GANGA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
SARAIRANJAN
|
BH-18-008-022-02102120/2035
(MANIKPUR)
|
0518008000NRG24150320240772700
|
15/03/2024
|
Vinita Devi
|
0518008WL085849
|
Vinita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603898
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARAIRANJAN
|
BH-18-008-022-02102120/762
(MANIKPUR)
|
0518008000NRG24150320240772703
|
15/03/2024
|
Vinay Kumar
|
0518008WL085849
|
Vinay Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603897
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
SARAIRANJAN
|
BH-18-008-022-02102100/563
(MANIKPUR)
|
0518008000NRG24150320240772686
|
15/03/2024
|
SURENDRA SAHNI
|
0518008WL085849
|
SURENDRA SAHNI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603885
|
|
SURENDRA SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SARAIRANJAN
|
BH-18-008-022-02102100/66
(MANIKPUR)
|
0518008000NRG24150320240772688
|
15/03/2024
|
NILAM DEVI
|
0518008WL085849
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603884
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SARAIRANJAN
|
BH-18-008-022-02102120/1079
(MANIKPUR)
|
0518008000NRG24150320240772692
|
15/03/2024
|
VISHWANATH PASWAN
|
0518008WL085849
|
VISHWANATH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603883
|
|
VISHWANATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARAIRANJAN
|
BH-18-008-023-02102200/1512
(MUSAPUR)
|
0518008000NRG24150320240772705
|
15/03/2024
|
RAMAPRASAD MAHATO
|
0518008WL085849
|
RAMAPRASAD MAHATO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603886
|
|
Ramaprasad Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SARAIRANJAN
|
BH-18-008-023-02102200/2425
(MUSAPUR)
|
0518008000NRG24150320240772710
|
15/03/2024
|
RANI DEVI
|
0518008WL085849
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041603887
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|