|
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-18-008-006-02100500/3407
(BARBATTA)
|
0518008000NRG24120120240647340
|
12/01/2024
|
VIJAY RAY
|
0518008WL070758
|
VIJAY RAY
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293455
|
|
Mr. Vijay Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-006-02100500/3391
(BARBATTA)
|
0518008000NRG24120120240647335
|
12/01/2024
|
PINKI DEVI
|
0518008WL070758
|
PINKI DEVI
|
00415
|
SBIN0004659
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293453
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-006-02100500/3065
(BARBATTA)
|
0518008000NRG24120120240647331
|
12/01/2024
|
SAVITA DEVI
|
0518008WL070758
|
SAVITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293454
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-006-02100500/3405
(BARBATTA)
|
0518008000NRG24120120240647339
|
12/01/2024
|
RINKU DEVI
|
0518008WL070758
|
RINKU DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293456
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-006-02100500/1270
(BARBATTA)
|
0518008000NRG24120120240647330
|
12/01/2024
|
PREMLATA DEVI
|
0518008WL070758
|
PREMLATA DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293463
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-006-02100500/1270
(BARBATTA)
|
0518008000NRG24120120240647329
|
12/01/2024
|
raghunath mahto
|
0518008WL070758
|
raghunath mahto
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293462
|
|
RAGHUNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SARAIRANJAN
|
BH-18-008-006-02100500/3237
(BARBATTA)
|
0518008000NRG24120120240647332
|
12/01/2024
|
ARUN KUMAR
|
0518008WL070758
|
ARUN KUMAR
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293459
|
|
ARUN KUMAR S/O RAMSAGAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
SARAIRANJAN
|
BH-18-008-006-02100500/3237
(BARBATTA)
|
0518008000NRG24120120240647333
|
12/01/2024
|
PINKI KUMARI
|
0518008WL070758
|
PINKI KUMARI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293460
|
|
PINKI KUMARI W/O ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SARAIRANJAN
|
BH-18-008-006-02100500/3242
(BARBATTA)
|
0518008000NRG24120120240647334
|
12/01/2024
|
MANIKANT MAHTO
|
0518008WL070758
|
MANIKANT MAHTO
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293464
|
|
MANIKANT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SARAIRANJAN
|
BH-18-008-006-02100500/3401
(BARBATTA)
|
0518008000NRG24120120240647336
|
12/01/2024
|
RAKESH KUMAR
|
0518008WL070758
|
RAKESH KUMAR
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293466
|
|
Rakesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SARAIRANJAN
|
BH-18-008-006-02100500/3402
(BARBATTA)
|
0518008000NRG24120120240647337
|
12/01/2024
|
SUBODH KUMAR RAY
|
0518008WL070758
|
SUBODH KUMAR RAY
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293457
|
|
SUBODH KUMAR RAY S/O VISHNI RAY
|
UNION BANK OF INDIA(508500)
|
|
12
|
SARAIRANJAN
|
BH-18-008-006-02100500/3404
(BARBATTA)
|
0518008000NRG24120120240647338
|
12/01/2024
|
SANJAY KUMAR RAY
|
0518008WL070758
|
SANJAY KUMAR RAY
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293458
|
|
MR SANJAY KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-006-02100500/3407
(BARBATTA)
|
0518008000NRG24120120240647341
|
12/01/2024
|
PUNAM DEVI
|
0518008WL070758
|
PUNAM DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293465
|
|
PUNAM DEVI WO VIJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
SARAIRANJAN
|
BH-18-008-006-02100500/3408
(BARBATTA)
|
0518008000NRG24120120240647342
|
12/01/2024
|
SATYAM KUMAR
|
0518008WL070758
|
SATYAM KUMAR
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293467
|
|
SATYAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SARAIRANJAN
|
BH-18-008-006-02100500/3409
(BARBATTA)
|
0518008000NRG24120120240647343
|
12/01/2024
|
DHARMENDRA RAY
|
0518008WL070758
|
DHARMENDRA RAY
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293468
|
|
DHARMENDRA RAY S/O SHIV SHANKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
16
|
SARAIRANJAN
|
BH-18-008-006-02100500/3409
(BARBATTA)
|
0518008000NRG24120120240647344
|
12/01/2024
|
MITA DEVI
|
0518008WL070758
|
MITA DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293461
|
|
MITA DEVI W/O DHARMENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|