|
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-18-008-008-02098100/363
(JITWARPUR)
|
0518008000NRG24160120240656307
|
16/01/2024
|
MAHESHWAR RAM
|
0518008WL072744
|
MAHESHWAR RAM
|
00048
|
BKID0004840
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143142491
|
|
MAHESHWAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-008-02098100/406
(JITWARPUR)
|
0518008000NRG24160120240656309
|
16/01/2024
|
kiran devi
|
0518008WL072744
|
kiran devi
|
00089
|
CBIN0280058
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143142488
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-008-02098100/1220
(JITWARPUR)
|
0518008000NRG24160120240656299
|
16/01/2024
|
SEEMA DEVI
|
0518008WL072744
|
SEEMA DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143142486
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-008-02098100/1218
(JITWARPUR)
|
0518008000NRG24160120240656296
|
16/01/2024
|
VEENA DEVI
|
0518008WL072744
|
VEENA DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143142480
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-008-02098100/1219
(JITWARPUR)
|
0518008000NRG24160120240656297
|
16/01/2024
|
LALITA DEVI
|
0518008WL072744
|
LALITA DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143142481
|
|
GANESH RAM S/O MALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARAIRANJAN
|
BH-18-008-008-02098100/1219
(JITWARPUR)
|
0518008000NRG24160120240656298
|
16/01/2024
|
LALITA DEVI
|
0518008WL072744
|
LALITA DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143142484
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SARAIRANJAN
|
BH-18-008-008-02098100/1221
(JITWARPUR)
|
0518008000NRG24160120240656300
|
16/01/2024
|
BHUSHAN RAM
|
0518008WL072744
|
BHUSHAN RAM
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143142477
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SARAIRANJAN
|
BH-18-008-008-02098100/1221
(JITWARPUR)
|
0518008000NRG24160120240656301
|
16/01/2024
|
BHUSHAN RAM
|
0518008WL072744
|
BHUSHAN RAM
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143142478
|
|
BHUSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-008-02098100/155
(JITWARPUR)
|
0518008000NRG24160120240656305
|
16/01/2024
|
TAHLU RAM
|
0518008WL072744
|
TAHLU RAM
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143142485
|
|
MR TAHALU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-008-02098100/425
(JITWARPUR)
|
0518008000NRG24160120240656310
|
16/01/2024
|
sushila devi
|
0518008WL072744
|
sushila devi
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143142489
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-008-02098100/1242
(JITWARPUR)
|
0518008000NRG24160120240656302
|
16/01/2024
|
RAJNIKANT MISHRA
|
0518008WL072744
|
RAJNIKANT MISHRA
|
00415
|
SBIN0006562
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143142479
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-008-02098100/1243
(JITWARPUR)
|
0518008000NRG24160120240656303
|
16/01/2024
|
BAIJNATH JHA
|
0518008WL072744
|
BAIJNATH JHA
|
00415
|
SBIN0006562
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143142483
|
|
MR BAIJNATH JHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-008-02098100/1243
(JITWARPUR)
|
0518008000NRG24160120240656304
|
16/01/2024
|
BAIJNATH JHA
|
0518008WL072744
|
BAIJNATH JHA
|
00415
|
SBIN0006562
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143142487
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-008-02098100/155
(JITWARPUR)
|
0518008000NRG24160120240656306
|
16/01/2024
|
SANGEETA DEVI
|
0518008WL072744
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143142482
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SARAIRANJAN
|
BH-18-008-008-02098100/363
(JITWARPUR)
|
0518008000NRG24160120240656308
|
16/01/2024
|
KRISHNA DEVI
|
0518008WL072744
|
KRISHNA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143142490
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|