|
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-18-008-021-02100800/2663
(DHARAMPUR)
|
0518008000NRG24300320240811851
|
30/03/2024
|
Awdhesh kumar mahto
|
0518008WL090205
|
Awdhesh kumar mahto
|
00089
|
CBIN0280058
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050777
|
|
Mr. AWADESH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100900/449
(DHARAMPUR)
|
0518008000NRG24300320240811872
|
30/03/2024
|
Ramchandra paswan
|
0518008WL090205
|
Ramchandra paswan
|
00089
|
CBIN0280058
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037050774
|
|
Mr. RAM CHANDRA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100900/449
(DHARAMPUR)
|
0518008000NRG24300320240811873
|
30/03/2024
|
Ramchandra paswan
|
0518008WL090205
|
Ramchandra paswan
|
00089
|
CBIN0280058
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037050775
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02101000/1749
(DHARAMPUR)
|
0518008000NRG24300320240811874
|
30/03/2024
|
AKHILESH KUMAR JHA
|
0518008WL090205
|
AKHILESH KUMAR JHA
|
00089
|
CBIN0280058
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037050790
|
|
Mr. AKHILESH KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02101000/773
(DHARAMPUR)
|
0518008000NRG24300320240811875
|
30/03/2024
|
RAMSWARTH RAM
|
0518008WL090205
|
RAMSWARTH RAM
|
00089
|
CBIN0280058
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037050776
|
|
Mr. RAM SWARTH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02100000/1736
(DHARAMPUR)
|
0518008000NRG24300320240811837
|
30/03/2024
|
RIJWANA KHATOON
|
0518008WL090205
|
RIJWANA KHATOON
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050763
|
|
RIJWANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARAIRANJAN
|
BH-18-008-021-02100800/114
(DHARAMPUR)
|
0518008000NRG24300320240811839
|
30/03/2024
|
KORAISA KHATUN
|
0518008WL090205
|
KORAISA KHATUN
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050757
|
|
KURAISA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARAIRANJAN
|
BH-18-008-021-02100800/114
(DHARAMPUR)
|
0518008000NRG24300320240811838
|
30/03/2024
|
MD KASIM
|
0518008WL090205
|
MD KASIM
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050756
|
|
MD KASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARAIRANJAN
|
BH-18-008-021-02100800/1769
(DHARAMPUR)
|
0518008000NRG24300320240811840
|
30/03/2024
|
NAVNIT KUMAR RAM
|
0518008WL090205
|
NAVNIT KUMAR RAM
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050759
|
|
NAVNEET KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARAIRANJAN
|
BH-18-008-021-02100800/1934
(DHARAMPUR)
|
0518008000NRG24300320240811842
|
30/03/2024
|
ASHA DEVI
|
0518008WL090205
|
ASHA DEVI
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050772
|
|
Asha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARAIRANJAN
|
BH-18-008-021-02100800/2229
(DHARAMPUR)
|
0518008000NRG24300320240811844
|
30/03/2024
|
LALITA DEVI
|
0518008WL090205
|
LALITA DEVI
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050767
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARAIRANJAN
|
BH-18-008-021-02100800/2367
(DHARAMPUR)
|
0518008000NRG24300320240811845
|
30/03/2024
|
Mahindra kumar ram
|
0518008WL090205
|
Mahindra kumar ram
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050785
|
|
MR MAHENDAR KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-021-02100800/2461
(DHARAMPUR)
|
0518008000NRG24300320240811846
|
30/03/2024
|
RAJKARAN SAHNI
|
0518008WL090205
|
RAJKARAN SAHNI
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050766
|
|
RAJKARANSAHNI
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
14
|
SARAIRANJAN
|
BH-18-008-021-02100800/2573
(DHARAMPUR)
|
0518008000NRG24300320240811848
|
30/03/2024
|
ABHISHEK KUMAR
|
0518008WL090205
|
ABHISHEK KUMAR
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050781
|
|
Abhishek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SARAIRANJAN
|
BH-18-008-021-02100800/2635
(DHARAMPUR)
|
0518008000NRG24300320240811849
|
30/03/2024
|
Akhilesh kumar ram
|
0518008WL090205
|
Akhilesh kumar ram
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050770
|
|
Akhilesh Kumar Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARAIRANJAN
|
BH-18-008-021-02100800/2639
(DHARAMPUR)
|
0518008000NRG24300320240811850
|
30/03/2024
|
Mithlesh kumar ram
|
0518008WL090205
|
Mithlesh kumar ram
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050779
|
|
MITHLESH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SARAIRANJAN
|
BH-18-008-021-02100800/2686
(DHARAMPUR)
|
0518008000NRG24300320240811852
|
30/03/2024
|
chanchal devi
|
0518008WL090205
|
chanchal devi
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050787
|
|
CHANCHAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARAIRANJAN
|
BH-18-008-021-02100800/2686
(DHARAMPUR)
|
0518008000NRG24300320240811853
|
30/03/2024
|
pappu kumar sah
|
0518008WL090205
|
pappu kumar sah
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050786
|
|
MRS PAPPU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-021-02100800/2837
(DHARAMPUR)
|
0518008000NRG24300320240811854
|
30/03/2024
|
Vipin kumar
|
0518008WL090205
|
Vipin kumar
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050768
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARAIRANJAN
|
BH-18-008-021-02100800/3008
(DHARAMPUR)
|
0518008000NRG24300320240811856
|
30/03/2024
|
Sawina khatun
|
0518008WL090205
|
Sawina khatun
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050765
|
|
SAVINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SARAIRANJAN
|
BH-18-008-021-02100800/3009
(DHARAMPUR)
|
0518008000NRG24300320240811857
|
30/03/2024
|
Aisha khatun
|
0518008WL090205
|
Aisha khatun
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050753
|
|
AISHA KHATUN D/O.MD.ALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SARAIRANJAN
|
BH-18-008-021-02100800/3081
(DHARAMPUR)
|
0518008000NRG24300320240811860
|
30/03/2024
|
JAMILA KHATUN
|
0518008WL090205
|
JAMILA KHATUN
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050762
|
|
AHAMAD HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SARAIRANJAN
|
BH-18-008-021-02100800/3283
(DHARAMPUR)
|
0518008000NRG24300320240811863
|
30/03/2024
|
VEVI DEVI
|
0518008WL090205
|
VEVI DEVI
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050764
|
|
VEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SARAIRANJAN
|
BH-18-008-021-02100800/3310
(DHARAMPUR)
|
0518008000NRG24300320240811864
|
30/03/2024
|
SHAHNAJ
|
0518008WL090205
|
SHAHNAJ
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050783
|
|
SHAHNAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SARAIRANJAN
|
BH-18-008-021-02100800/3311
(DHARAMPUR)
|
0518008000NRG24300320240811865
|
30/03/2024
|
MD AKARAM
|
0518008WL090205
|
MD AKARAM
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050784
|
|
MdAkaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SARAIRANJAN
|
BH-18-008-021-02100800/3322
(DHARAMPUR)
|
0518008000NRG24300320240811866
|
30/03/2024
|
ROKSHANA BEGAM
|
0518008WL090205
|
ROKSHANA BEGAM
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050789
|
|
MRS ROKSHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-021-02100800/3331
(DHARAMPUR)
|
0518008000NRG24300320240811867
|
30/03/2024
|
MAIRUN NISHA
|
0518008WL090205
|
MAIRUN NISHA
|
00354
|
PUNB0105520
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037050769
|
|
MAIRUN NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARAIRANJAN
|
BH-18-008-021-02100800/3332
(DHARAMPUR)
|
0518008000NRG24300320240811868
|
30/03/2024
|
GULASHAN KHATUN
|
0518008WL090205
|
GULASHAN KHATUN
|
00354
|
PUNB0105520
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037050788
|
|
GULASHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARAIRANJAN
|
BH-18-008-021-02100800/3333
(DHARAMPUR)
|
0518008000NRG24300320240811869
|
30/03/2024
|
SINDHU DEVI
|
0518008WL090205
|
SINDHU DEVI
|
00354
|
PUNB0105520
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037050758
|
|
SINDHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SARAIRANJAN
|
BH-18-008-021-02100800/615
(DHARAMPUR)
|
0518008000NRG24300320240811870
|
30/03/2024
|
SANTOSH RAM
|
0518008WL090205
|
SANTOSH RAM
|
00354
|
PUNB0105520
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037050760
|
|
RIMPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SARAIRANJAN
|
BH-18-008-021-02100900/40
(DHARAMPUR)
|
0518008000NRG24300320240811871
|
30/03/2024
|
RAMDULAR RAM
|
0518008WL090205
|
RAMDULAR RAM
|
00354
|
PUNB0105520
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037050761
|
|
RAMADULAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SARAIRANJAN
|
BH-18-008-021-02101000/902
(DHARAMPUR)
|
0518008000NRG24300320240811876
|
30/03/2024
|
MANOJ RAM
|
0518008WL090205
|
MANOJ RAM
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050791
|
|
MANOJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SARAIRANJAN
|
BH-18-008-021-02101000/971
(DHARAMPUR)
|
0518008000NRG24300320240811877
|
30/03/2024
|
Pankaj kumar sah
|
0518008WL090205
|
Pankaj kumar sah
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050754
|
|
PANKAJ KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SARAIRANJAN
|
BH-18-008-021-02101000/971
(DHARAMPUR)
|
0518008000NRG24300320240811878
|
30/03/2024
|
pankaj kumar sah
|
0518008WL090205
|
pankaj kumar sah
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050755
|
|
Nitu Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71592
|
71592
|
|
|
|
|
|
|
|
|
35
|
SARAIRANJAN
|
BH-18-008-021-02100800/193
(DHARAMPUR)
|
0518008000NRG24300320240811841
|
30/03/2024
|
Md. Makbul Ansari
|
0518008WL090205
|
Md. Makbul Ansari
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050773
|
|
MR MD MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARAIRANJAN
|
BH-18-008-021-02100800/1943
(DHARAMPUR)
|
0518008000NRG24300320240811843
|
30/03/2024
|
UMA MAHTO
|
0518008WL090205
|
UMA MAHTO
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050771
|
|
Ahilya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SARAIRANJAN
|
BH-18-008-021-02100800/3052
(DHARAMPUR)
|
0518008000NRG24300320240811858
|
30/03/2024
|
RAJGIR KUMAR
|
0518008WL090205
|
RAJGIR KUMAR
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050792
|
|
MR RAJGIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARAIRANJAN
|
BH-18-008-021-02100800/3207
(DHARAMPUR)
|
0518008000NRG24300320240811862
|
30/03/2024
|
sahina khatun
|
0518008WL090205
|
sahina khatun
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050778
|
|
JIYAUR RAHAMAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
39
|
SARAIRANJAN
|
BH-18-008-021-02100800/2569
(DHARAMPUR)
|
0518008000NRG24300320240811847
|
30/03/2024
|
SATISH KUMAR
|
0518008WL090205
|
SATISH KUMAR
|
00415
|
SBIN0006562
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050780
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
40
|
SARAIRANJAN
|
BH-18-008-021-02100800/2850
(DHARAMPUR)
|
0518008000NRG24300320240811855
|
30/03/2024
|
Deepak kumar
|
0518008WL090205
|
Deepak kumar
|
00415
|
SBIN0018433
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050782
|
|
MR DEEPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
41
|
SARAIRANJAN
|
BH-18-008-021-02100800/3080
(DHARAMPUR)
|
0518008000NRG24300320240811859
|
30/03/2024
|
DEVENDRA MAHTO
|
0518008WL090205
|
DEVENDRA MAHTO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050752
|
|
DEVCHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARAIRANJAN
|
BH-18-008-021-02100800/3203
(DHARAMPUR)
|
0518008000NRG24300320240811861
|
30/03/2024
|
gulfasa khatun
|
0518008WL090205
|
gulfasa khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037050751
|
|
GULFASA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103284
|
103284
|
|
|
|
|
|
|
|