|
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-18-008-018-02101600/167
(KISHANPUR YUSUF)
|
0518008000NRG24130620230167667
|
13/06/2023
|
RUNA DEVI
|
0518008WL017832
|
RUNA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2605126143
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-018-02101700/2143
(KISHANPUR YUSUF)
|
0518008000NRG24130620230167674
|
13/06/2023
|
Runa Devi
|
0518008WL017832
|
Runa Devi
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2605126145
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-018-02101700/1462
(KISHANPUR YUSUF)
|
0518008000NRG24130620230167668
|
13/06/2023
|
RINA DEVI
|
0518008WL017832
|
RINA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2605126144
|
|
RINA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
SARAIRANJAN
|
BH-18-008-018-02101700/2167
(KISHANPUR YUSUF)
|
0518008000NRG24130620230167675
|
13/06/2023
|
SHITA RAM SHARMA
|
0518008WL017832
|
SHITA RAM SHARMA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2605126158
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-018-02101700/2696
(KISHANPUR YUSUF)
|
0518008000NRG24130620230167676
|
13/06/2023
|
LALIT KUMAR DAS
|
0518008WL017832
|
LALIT KUMAR DAS
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2605126148
|
|
MR LALIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-018-02101700/3523
(KISHANPUR YUSUF)
|
0518008000NRG24130620230167682
|
13/06/2023
|
ARVIND KUMAR
|
0518008WL017832
|
ARVIND KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2605126142
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-018-02101700/377
(KISHANPUR YUSUF)
|
0518008000NRG24130620230167683
|
13/06/2023
|
maniya devi
|
0518008WL017832
|
maniya devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2605126149
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-018-02101700/564
(KISHANPUR YUSUF)
|
0518008000NRG24130620230167688
|
13/06/2023
|
Khokhiya devi
|
0518008WL017832
|
Khokhiya devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605126147
|
|
MRS KHOKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-018-02101700/564
(KISHANPUR YUSUF)
|
0518008000NRG24130620230167687
|
13/06/2023
|
Ram Bahadur Das
|
0518008WL017832
|
Ram Bahadur Das
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605126146
|
|
RAMBAHADUR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-018-02101700/1619
(KISHANPUR YUSUF)
|
0518008000NRG24130620230167670
|
13/06/2023
|
RINA DEVI
|
0518008WL017832
|
RINA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2605126157
|
|
KRISHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-018-02101700/1467
(KISHANPUR YUSUF)
|
0518008000NRG24130620230167669
|
13/06/2023
|
dilip das
|
0518008WL017832
|
dilip das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2605126151
|
|
DILIP DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-018-02101700/2107
(KISHANPUR YUSUF)
|
0518008000NRG24130620230167673
|
13/06/2023
|
DHARVENDRA DAS
|
0518008WL017832
|
DHARVENDRA DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2605126159
|
|
KABUTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SARAIRANJAN
|
BH-18-008-018-02101700/2803
(KISHANPUR YUSUF)
|
0518008000NRG24130620230167677
|
13/06/2023
|
SUBODH KUMAR
|
0518008WL017832
|
SUBODH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2605126156
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SARAIRANJAN
|
BH-18-008-018-02101700/3502
(KISHANPUR YUSUF)
|
0518008000NRG24130620230167679
|
13/06/2023
|
KALYANI DEVI
|
0518008WL017832
|
KALYANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2605126154
|
|
Kalyani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SARAIRANJAN
|
BH-18-008-018-02101700/3503
(KISHANPUR YUSUF)
|
0518008000NRG24130620230167680
|
13/06/2023
|
BABITA DEVI
|
0518008WL017832
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2605126153
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SARAIRANJAN
|
BH-18-008-018-02101700/3514
(KISHANPUR YUSUF)
|
0518008000NRG24130620230167681
|
13/06/2023
|
CHANDU DEVI
|
0518008WL017832
|
CHANDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2605126155
|
|
CHANDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-018-02101700/501
(KISHANPUR YUSUF)
|
0518008000NRG24130620230167685
|
13/06/2023
|
Tila devi
|
0518008WL017832
|
Tila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2605126152
|
|
TILIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SARAIRANJAN
|
BH-18-008-018-02101700/883
(KISHANPUR YUSUF)
|
0518008000NRG24130620230167690
|
13/06/2023
|
sanjay das
|
0518008WL017832
|
sanjay das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605126150
|
|
SANJAY KR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|