|
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-18-008-016-02099200/2550
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292956
|
11/07/2023
|
ABHAY KUMAR
|
0518008WL025668
|
ABHAY KUMAR
|
00032
|
UTIB0000142
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361659
|
|
ABHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-016-02099200/539
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292959
|
11/07/2023
|
ANITA DEVI
|
0518008WL025668
|
ANITA DEVI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361658
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-016-02100700/3592
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292970
|
11/07/2023
|
MEENA DEVI
|
0518008WL025668
|
MEENA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361643
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-016-02099200/2019
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292950
|
11/07/2023
|
VIBHA DEVI
|
0518008WL025668
|
VIBHA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361627
|
|
MS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-016-02099200/2215
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292951
|
11/07/2023
|
AJAY KUMAR RAY
|
0518008WL025668
|
AJAY KUMAR RAY
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361628
|
|
MR AJAY KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-016-02099200/2359
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292952
|
11/07/2023
|
RUNA DEVI
|
0518008WL025668
|
RUNA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083361636
|
|
runa devi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARAIRANJAN
|
BH-18-008-016-02099200/2371
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292953
|
11/07/2023
|
NILAM DEVI
|
0518008WL025668
|
NILAM DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361631
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARAIRANJAN
|
BH-18-008-016-02099200/3672
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292957
|
11/07/2023
|
anshu kumari
|
0518008WL025668
|
anshu kumari
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361635
|
|
Anshu Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARAIRANJAN
|
BH-18-008-016-02100700/2183
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292962
|
11/07/2023
|
MUNNA CHAURASIYA
|
0518008WL025668
|
MUNNA CHAURASIYA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361637
|
|
munna kumar chourasia
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARAIRANJAN
|
BH-18-008-016-02100700/2443
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292963
|
11/07/2023
|
VINAY RAY
|
0518008WL025668
|
VINAY RAY
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361640
|
|
VINAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARAIRANJAN
|
BH-18-008-016-02100700/2510
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292966
|
11/07/2023
|
ANITA DEVI
|
0518008WL025668
|
ANITA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361625
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARAIRANJAN
|
BH-18-008-016-02100700/2594
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292967
|
11/07/2023
|
sanju devi
|
0518008WL025668
|
sanju devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361626
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARAIRANJAN
|
BH-18-008-016-02100700/3589
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292968
|
11/07/2023
|
RAHUL KUMAR
|
0518008WL025668
|
RAHUL KUMAR
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361634
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SARAIRANJAN
|
BH-18-008-016-02100700/3593
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292971
|
11/07/2023
|
KAJAL KUMARI
|
0518008WL025668
|
KAJAL KUMARI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361632
|
|
kajal kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SARAIRANJAN
|
BH-18-008-016-02100700/3653
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292977
|
11/07/2023
|
KHUSBU DEVI
|
0518008WL025668
|
KHUSBU DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361639
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARAIRANJAN
|
BH-18-008-016-02100700/3763
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292981
|
11/07/2023
|
PARMANAND RAY
|
0518008WL025668
|
PARMANAND RAY
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361633
|
|
parmanand ray
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SARAIRANJAN
|
BH-18-008-016-02100700/3765
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292982
|
11/07/2023
|
RENU DEVI
|
0518008WL025668
|
RENU DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361638
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARAIRANJAN
|
BH-18-008-016-02100700/3770
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292983
|
11/07/2023
|
MANISHA KUMARI
|
0518008WL025668
|
MANISHA KUMARI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361641
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SARAIRANJAN
|
BH-18-008-016-02100700/3840
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292987
|
11/07/2023
|
MANISHA KUMARI
|
0518008WL025668
|
MANISHA KUMARI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361629
|
|
manisha kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARAIRANJAN
|
BH-18-008-016-02100700/3841
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292988
|
11/07/2023
|
NISHA KUMARI
|
0518008WL025668
|
NISHA KUMARI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361630
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SARAIRANJAN
|
BH-18-008-016-02100700/3843
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292990
|
11/07/2023
|
MANCHAN DEVI
|
0518008WL025668
|
MANCHAN DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361642
|
|
MANCHAN KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65436
|
65436
|
|
|
|
|
|
|
|
|
22
|
SARAIRANJAN
|
BH-18-008-016-02099200/2379
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292954
|
11/07/2023
|
PARWATI KUMARI
|
0518008WL025668
|
PARWATI KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361645
|
|
MRS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-016-02099200/2546
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292955
|
11/07/2023
|
POONAM DEVI
|
0518008WL025668
|
POONAM DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361647
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-016-02099200/580
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292960
|
11/07/2023
|
KUSHMA DEVI
|
0518008WL025668
|
KUSHMA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361646
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-016-02100700/2445
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292965
|
11/07/2023
|
MURARI KUMAR RAY
|
0518008WL025668
|
MURARI KUMAR RAY
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361650
|
|
MRS MURARI KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-016-02100700/3591
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292969
|
11/07/2023
|
SAMBHUNATH JHA
|
0518008WL025668
|
SAMBHUNATH JHA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361653
|
|
MR SAMBHUNATHJHA JHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-016-02100700/3594
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292972
|
11/07/2023
|
ROHIT KUMAR
|
0518008WL025668
|
ROHIT KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361654
|
|
rohit kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARAIRANJAN
|
BH-18-008-016-02100700/3603
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292974
|
11/07/2023
|
KRISHNA KUMAR
|
0518008WL025668
|
KRISHNA KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361651
|
|
MR KRISHNA CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARAIRANJAN
|
BH-18-008-016-02100700/3785
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292985
|
11/07/2023
|
DINESH JHA
|
0518008WL025668
|
DINESH JHA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361644
|
|
DINESH JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SARAIRANJAN
|
BH-18-008-016-02100700/3850
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292991
|
11/07/2023
|
DUKHNI DEVI
|
0518008WL025668
|
DUKHNI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361649
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
31
|
SARAIRANJAN
|
BH-18-008-016-02100700/3650
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292975
|
11/07/2023
|
VINA DEVI
|
0518008WL025668
|
VINA DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361648
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
32
|
SARAIRANJAN
|
BH-18-008-016-02100700/3842
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292989
|
11/07/2023
|
SUJEET KUMAR
|
0518008WL025668
|
SUJEET KUMAR
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361657
|
|
SUJIT KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
33
|
SARAIRANJAN
|
BH-18-008-016-02100700/3838
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292986
|
11/07/2023
|
DOLI KUMARI
|
0518008WL025668
|
DOLI KUMARI
|
00468
|
UBIN0541508
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361656
|
|
DOLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
34
|
SARAIRANJAN
|
BH-18-008-016-02100700/3762
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292980
|
11/07/2023
|
NITESH KUMAR RAY
|
0518008WL025668
|
NITESH KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361655
|
|
Nitesh Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SARAIRANJAN
|
BH-18-008-016-02100700/3771
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292984
|
11/07/2023
|
KHUSHBU KUMARI
|
0518008WL025668
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361652
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
36
|
SARAIRANJAN
|
BH-18-008-016-02099200/419
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292958
|
11/07/2023
|
SULINDRA SADA
|
0518008WL025668
|
SULINDRA SADA
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361660
|
|
Sulindra Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131100
|
131100
|
|
|
|
|
|
|
|