|
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-18-008-001-02096700/3292
(GANGAPUR)
|
0518008000NRG24160920230428339
|
16/09/2023
|
LALITA DEVI
|
0518008WL040750
|
LALITA DEVI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808580644
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SARAIRANJAN
|
BH-18-008-001-02096700/3839
(GANGAPUR)
|
0518008000NRG24160920230428346
|
16/09/2023
|
CHUMKI DEVI
|
0518008WL040750
|
CHUMKI DEVI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808580643
|
|
Chumki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-001-02096700/2106
(GANGAPUR)
|
0518008000NRG24160920230428332
|
16/09/2023
|
VIJAY KUMAR ROY
|
0518008WL040750
|
VIJAY KUMAR ROY
|
00078
|
CNRB0003629
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808580635
|
|
VIJAY KUMAR RAY
|
CANARA BANK(508532)
|
|
4
|
SARAIRANJAN
|
BH-18-008-001-02096700/2106
(GANGAPUR)
|
0518008000NRG24160920230428333
|
16/09/2023
|
VIJAY KUMAR ROY
|
0518008WL040750
|
VIJAY KUMAR ROY
|
00078
|
CNRB0003629
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808580636
|
|
BABITA KUMARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-001-02096700/2354
(GANGAPUR)
|
0518008000NRG24160920230428334
|
16/09/2023
|
SANJIV KUMAR
|
0518008WL040750
|
SANJIV KUMAR
|
00176
|
IDIB000B185
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808580645
|
|
SANJEEV KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-001-02096700/3812
(GANGAPUR)
|
0518008000NRG24160920230428344
|
16/09/2023
|
SUNILA KUMARI
|
0518008WL040750
|
SUNILA KUMARI
|
00415
|
SBIN0004659
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808580633
|
|
MISS SUNILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-001-02096700/2354
(GANGAPUR)
|
0518008000NRG24160920230428335
|
16/09/2023
|
SUNITA DEVI
|
0518008WL040750
|
SUNITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808580637
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-001-02096700/2875
(GANGAPUR)
|
0518008000NRG24160920230428337
|
16/09/2023
|
punam devi
|
0518008WL040750
|
punam devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808580631
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-001-02096700/2894
(GANGAPUR)
|
0518008000NRG24160920230428338
|
16/09/2023
|
kavita devi
|
0518008WL040750
|
kavita devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808580632
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-001-02096700/3558
(GANGAPUR)
|
0518008000NRG24160920230428342
|
16/09/2023
|
UDAY KUMAR RAY
|
0518008WL040750
|
UDAY KUMAR RAY
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808580630
|
|
MR UDAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-001-02096700/3790
(GANGAPUR)
|
0518008000NRG24160920230428343
|
16/09/2023
|
SUNIL KUMAR
|
0518008WL040750
|
SUNIL KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808580634
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-001-02096700/3843
(GANGAPUR)
|
0518008000NRG24160920230428347
|
16/09/2023
|
PRIYANKA DEVI
|
0518008WL040750
|
PRIYANKA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808580638
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-001-02096700/3838
(GANGAPUR)
|
0518008000NRG24160920230428345
|
16/09/2023
|
LALITA DEVI
|
0518008WL040750
|
LALITA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808580641
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SARAIRANJAN
|
BH-18-008-001-02096700/4034
(GANGAPUR)
|
0518008000NRG24160920230428349
|
16/09/2023
|
RAJIV RAY
|
0518008WL040750
|
RAJIV RAY
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808580642
|
|
RAJIV RAY S/O JAGDISH RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-001-02096700/2740
(GANGAPUR)
|
0518008000NRG24160920230428336
|
16/09/2023
|
SAKILA DEVI
|
0518008WL040750
|
SAKILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808580640
|
|
MRS SAKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-001-02096700/3372
(GANGAPUR)
|
0518008000NRG24160920230428340
|
16/09/2023
|
CHANDESHWAR RAY
|
0518008WL040750
|
CHANDESHWAR RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808580639
|
|
CHANDESHWAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARAIRANJAN
|
BH0518008_160923APB_FTO_548141
|
Bank of Baroda
|
BARB0GOLARO
|
GOLA ROAD
|
7296
|
|
2
|
SARAIRANJAN
|
BH0518008_160923APB_FTO_548141
|
Canara Bank
|
CNRB0003629
|
BIKRAMPUR BANDE
|
7296
|
|
3
|
SARAIRANJAN
|
BH0518008_160923APB_FTO_548141
|
Indian Bank
|
IDIB000B185
|
Baghi
|
3648
|
|
4
|
SARAIRANJAN
|
BH0518008_160923APB_FTO_548141
|
State Bank of India
|
SBIN0004659
|
UJIARPUR
|
3648
|
|
5
|
SARAIRANJAN
|
BH0518008_160923APB_FTO_548141
|
State Bank of India
|
SBIN0005422
|
MUSRIGHARARI
|
21888
|
|
6
|
SARAIRANJAN
|
BH0518008_160923APB_FTO_548141
|
Union Bank of India
|
UBIN0546186
|
MUSARI GHARARI(RUPAULI BUZURG)
|
7296
|
|
7
|
SARAIRANJAN
|
BH0518008_160923APB_FTO_548141
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Fatehpur-Samastipur
|
3648
|
|
8
|
SARAIRANJAN
|
BH0518008_160923APB_FTO_548141
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Morwa
|
3648
|