|
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-18-008-020-02101900/675
(GANGSARA)
|
0518008000NRG24170520230074816
|
17/05/2023
|
RINKU DEVI
|
0518008WL010558
|
RINKU DEVI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753117329
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02102000/1570
(GANGSARA)
|
0518008000NRG24170520230074825
|
17/05/2023
|
SUNITA DEVI
|
0518008WL010558
|
SUNITA DEVI
|
00415
|
SBIN0002930
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753117343
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02101900/1207
(GANGSARA)
|
0518008000NRG24170520230074800
|
17/05/2023
|
MUKESH RAY
|
0518008WL010558
|
MUKESH RAY
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753117345
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02101900/1547
(GANGSARA)
|
0518008000NRG24170520230074802
|
17/05/2023
|
NAND KISHOR RAY
|
0518008WL010558
|
NAND KISHOR RAY
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753117348
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02101900/904
(GANGSARA)
|
0518008000NRG24170520230074821
|
17/05/2023
|
SAVITA DEVI
|
0518008WL010558
|
SAVITA DEVI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753117330
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-020-02101900/997
(GANGSARA)
|
0518008000NRG24170520230074824
|
17/05/2023
|
USHA DEVI
|
0518008WL010558
|
USHA DEVI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753117344
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-020-02101900/1831
(GANGSARA)
|
0518008000NRG24170520230074807
|
17/05/2023
|
GAYA DEVI
|
0518008WL010558
|
GAYA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753117332
|
|
MRS GAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-020-02101900/235
(GANGSARA)
|
0518008000NRG24170520230074811
|
17/05/2023
|
basmati devi
|
0518008WL010558
|
basmati devi
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753117333
|
|
BASMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SARAIRANJAN
|
BH-18-008-020-02101900/367
(GANGSARA)
|
0518008000NRG24170520230074812
|
17/05/2023
|
INDRA DEVI
|
0518008WL010558
|
INDRA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753117331
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-020-02101900/696
(GANGSARA)
|
0518008000NRG24170520230074818
|
17/05/2023
|
SUMITRA DEVI
|
0518008WL010558
|
SUMITRA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753117334
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-020-02101900/700
(GANGSARA)
|
0518008000NRG24170520230074819
|
17/05/2023
|
PAVITRI DEVI
|
0518008WL010558
|
PAVITRI DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753117335
|
|
MAHESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SARAIRANJAN
|
BH-18-008-020-02101900/700
(GANGSARA)
|
0518008000NRG24170520230074820
|
17/05/2023
|
PAVITRI DEVI
|
0518008WL010558
|
PAVITRI DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753117347
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-020-02101900/1593
(GANGSARA)
|
0518008000NRG24170520230074805
|
17/05/2023
|
Rajesh Kumar Sahni
|
0518008WL010558
|
Rajesh Kumar Sahni
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753117346
|
|
MR RAJESHKUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-020-02101900/1024
(GANGSARA)
|
0518008000NRG24170520230074798
|
17/05/2023
|
Ful Kumari Devi
|
0518008WL010558
|
Ful Kumari Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753117339
|
|
Ram Chandra Pasawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SARAIRANJAN
|
BH-18-008-020-02101900/1024
(GANGSARA)
|
0518008000NRG24170520230074799
|
17/05/2023
|
Ful Kumari Devi
|
0518008WL010558
|
Ful Kumari Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753117340
|
|
FUL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SARAIRANJAN
|
BH-18-008-020-02101900/1553
(GANGSARA)
|
0518008000NRG24170520230074804
|
17/05/2023
|
RINKU DEVI
|
0518008WL010558
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753117342
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-020-02101900/1593
(GANGSARA)
|
0518008000NRG24170520230074806
|
17/05/2023
|
SHOBHA DEVI
|
0518008WL010558
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753117336
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SARAIRANJAN
|
BH-18-008-020-02101900/228
(GANGSARA)
|
0518008000NRG24170520230074809
|
17/05/2023
|
ASHARFI DAS
|
0518008WL010558
|
ASHARFI DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753117341
|
|
ASARFI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-020-02101900/645
(GANGSARA)
|
0518008000NRG24170520230074814
|
17/05/2023
|
MADHURI DEVI
|
0518008WL010558
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753117338
|
|
MADHURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-020-02101900/645
(GANGSARA)
|
0518008000NRG24170520230074813
|
17/05/2023
|
ramikwal ray
|
0518008WL010558
|
ramikwal ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753117337
|
|
RAM IQBAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|