|
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-18-008-023-02102200/1546
(MUSAPUR)
|
0518008000NRG24210620230198223
|
21/06/2023
|
SHITA DEVI
|
0518008WL019913
|
SHITA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805876470
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/2550
(MUSAPUR)
|
0518008000NRG24210620230198231
|
21/06/2023
|
VAIJANTI DEVI
|
0518008WL019913
|
VAIJANTI DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876474
|
|
VAIJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/2313
(MUSAPUR)
|
0518008000NRG24210620230198225
|
21/06/2023
|
RASHMI KUMARI
|
0518008WL019913
|
RASHMI KUMARI
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805876475
|
|
RASHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102200/449
(MUSAPUR)
|
0518008000NRG24210620230198235
|
21/06/2023
|
LALMUNI DEVI
|
0518008WL019913
|
LALMUNI DEVI
|
00354
|
PUNB0721000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876468
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102200/2306
(MUSAPUR)
|
0518008000NRG24210620230198224
|
21/06/2023
|
SARITA DEVI
|
0518008WL019913
|
SARITA DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805876473
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102200/1323
(MUSAPUR)
|
0518008000NRG24210620230198222
|
21/06/2023
|
ASHA DEVI
|
0518008WL019913
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805876478
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARAIRANJAN
|
BH-18-008-023-02102200/2337
(MUSAPUR)
|
0518008000NRG24210620230198226
|
21/06/2023
|
MANDIP KUMAR
|
0518008WL019913
|
MANDIP KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805876477
|
|
MANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102200/2388
(MUSAPUR)
|
0518008000NRG24210620230198229
|
21/06/2023
|
vijay kumar ram
|
0518008WL019913
|
vijay kumar ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805876480
|
|
VIJAY KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SARAIRANJAN
|
BH-18-008-023-02102200/2552
(MUSAPUR)
|
0518008000NRG24210620230198232
|
21/06/2023
|
RINKU DEVI
|
0518008WL019913
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876479
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARAIRANJAN
|
BH-18-008-023-02102200/2560
(MUSAPUR)
|
0518008000NRG24210620230198233
|
21/06/2023
|
REKHA DEVI
|
0518008WL019913
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876476
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-023-02102200/1312
(MUSAPUR)
|
0518008000NRG24210620230198220
|
21/06/2023
|
TETARI DEVI
|
0518008WL019913
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805876472
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-023-02102200/1316
(MUSAPUR)
|
0518008000NRG24210620230198221
|
21/06/2023
|
CHINTA DEVI
|
0518008WL019913
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805876469
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SARAIRANJAN
|
BH-18-008-023-02102200/2383
(MUSAPUR)
|
0518008000NRG24210620230198227
|
21/06/2023
|
praveen kumar
|
0518008WL019913
|
praveen kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805876471
|
|
PRAVEEN KUMAR S/O RAM BILASH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SARAIRANJAN
|
BH-18-008-023-02102200/2442
(MUSAPUR)
|
0518008000NRG24210620230198230
|
21/06/2023
|
DHARMENDRA RAY
|
0518008WL019913
|
DHARMENDRA RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876466
|
|
DHARMENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARAIRANJAN
|
BH-18-008-023-02102200/2564
(MUSAPUR)
|
0518008000NRG24210620230198234
|
21/06/2023
|
KRISHNA KUMARI
|
0518008WL019913
|
KRISHNA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805876467
|
|
KRISHNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARAIRANJAN
|
BH0518008_210623APB_FTO_292981
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
2964
|
|
2
|
SARAIRANJAN
|
BH0518008_210623APB_FTO_292981
|
Central Bank Of India
|
CBIN0280058
|
SARAIRANJAN
|
3420
|
|
3
|
SARAIRANJAN
|
BH0518008_210623APB_FTO_292981
|
Punjab National Bank
|
PUNB0169000
|
SIRDILPUR
|
2964
|
|
4
|
SARAIRANJAN
|
BH0518008_210623APB_FTO_292981
|
Punjab National Bank
|
PUNB0721000
|
MOHANPUR (SAMSTIPUR)
|
3420
|
|
5
|
SARAIRANJAN
|
BH0518008_210623APB_FTO_292981
|
State Bank of India
|
SBIN0005422
|
MUSRIGHARARI
|
2964
|
|
6
|
SARAIRANJAN
|
BH0518008_210623APB_FTO_292981
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
15732
|
|
7
|
SARAIRANJAN
|
BH0518008_210623APB_FTO_292981
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Gharsisai
|
3420
|
|
8
|
SARAIRANJAN
|
BH0518008_210623APB_FTO_292981
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Ghataho
|
6384
|
|
9
|
SARAIRANJAN
|
BH0518008_210623APB_FTO_292981
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khajuri Chowk
|
5928
|