|
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-18-008-011-02098371/2706
(HARPUR BARHETA)
|
0518008000NRG24210320240787040
|
21/03/2024
|
RAJESH KUMAR RAY
|
0518008WL087568
|
RAJESH KUMAR RAY
|
00045
|
BARB0GOLARO
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044336244
|
|
RAJESH KUMAR RAY
|
BANK OF BARODA(606985)
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02098371/2706
(HARPUR BARHETA)
|
0518008000NRG24210320240787039
|
21/03/2024
|
VINITA DEVI
|
0518008WL087568
|
VINITA DEVI
|
00045
|
BARB0GOLARO
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044336243
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02098371/294
(HARPUR BARHETA)
|
0518008000NRG24210320240787043
|
21/03/2024
|
DROPATI DEVI
|
0518008WL087568
|
DROPATI DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044336246
|
|
DORPTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02098371/298
(HARPUR BARHETA)
|
0518008000NRG24210320240787044
|
21/03/2024
|
Babli Devi
|
0518008WL087568
|
Babli Devi
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044336238
|
|
BABALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-011-02098371/307
(HARPUR BARHETA)
|
0518008000NRG24210320240787046
|
21/03/2024
|
RUNA DEVI
|
0518008WL087568
|
RUNA DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044336247
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-011-02098371/2723
(HARPUR BARHETA)
|
0518008000NRG24210320240787042
|
21/03/2024
|
MARDULA DEVI
|
0518008WL087568
|
MARDULA DEVI
|
00089
|
CBIN0280058
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044336245
|
|
MRS MARDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-011-02098371/2707
(HARPUR BARHETA)
|
0518008000NRG24210320240787041
|
21/03/2024
|
ROHIT KUMAR THAKUR
|
0518008WL087568
|
ROHIT KUMAR THAKUR
|
00152
|
HDFC0002608
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044336242
|
|
ROHIT KUMAR THAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-011-02098371/1753
(HARPUR BARHETA)
|
0518008000NRG24210320240787036
|
21/03/2024
|
INDU DEVI
|
0518008WL087568
|
INDU DEVI
|
00415
|
SBIN0005422
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044336237
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-011-02098371/2034
(HARPUR BARHETA)
|
0518008000NRG24210320240787038
|
21/03/2024
|
UMESH KUMAR SAHNI
|
0518008WL087568
|
UMESH KUMAR SAHNI
|
00415
|
SBIN0005422
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044336241
|
|
UMESH KUMAR SAHNI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-011-02098371/3126
(HARPUR BARHETA)
|
0518008000NRG24210320240787047
|
21/03/2024
|
BAJRANGI SAH
|
0518008WL087568
|
BAJRANGI SAH
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044336236
|
|
BAJRANGI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-011-02098371/200
(HARPUR BARHETA)
|
0518008000NRG24210320240787037
|
21/03/2024
|
SUNITA DEVI
|
0518008WL087568
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044336240
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-011-02098371/307
(HARPUR BARHETA)
|
0518008000NRG24210320240787045
|
21/03/2024
|
RUNA DEVI
|
0518008WL087568
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044336239
|
|
SURESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARAIRANJAN
|
BH0518008_210324APB_FTO_929552
|
Bank of Baroda
|
BARB0GOLARO
|
GOLA ROAD
|
4104
|
|
2
|
SARAIRANJAN
|
BH0518008_210324APB_FTO_929552
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
6156
|
|
3
|
SARAIRANJAN
|
BH0518008_210324APB_FTO_929552
|
Central Bank Of India
|
CBIN0280058
|
SARAIRANJAN
|
2052
|
|
4
|
SARAIRANJAN
|
BH0518008_210324APB_FTO_929552
|
HDFC Bank
|
HDFC0002608
|
MARWARI BAZAAR, SAMASTIPUR
|
2052
|
|
5
|
SARAIRANJAN
|
BH0518008_210324APB_FTO_929552
|
State Bank of India
|
SBIN0005422
|
MUSRIGHARARI
|
4104
|
|
6
|
SARAIRANJAN
|
BH0518008_210324APB_FTO_929552
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
2052
|
|
7
|
SARAIRANJAN
|
BH0518008_210324APB_FTO_929552
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Bhagwatpur
|
4104
|