|
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-18-008-023-02102300/2605
(MUSAPUR)
|
0518008000NRG24070220240706563
|
07/02/2024
|
VIBHA DEVI
|
0518008WL078398
|
VIBHA DEVI
|
00032
|
UTIB0003253
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275310
|
|
VIBHA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/733
(MUSAPUR)
|
0518008000NRG24070220240706554
|
07/02/2024
|
LALITA DEVI
|
0518008WL078398
|
LALITA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275311
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/750
(MUSAPUR)
|
0518008000NRG24070220240706557
|
07/02/2024
|
REKHA DEVI
|
0518008WL078398
|
REKHA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275313
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102200/801
(MUSAPUR)
|
0518008000NRG24070220240706558
|
07/02/2024
|
BEDAMIYA DEVI
|
0518008WL078398
|
BEDAMIYA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275312
|
|
VEDAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102200/99
(MUSAPUR)
|
0518008000NRG24070220240706559
|
07/02/2024
|
Bimala Devi
|
0518008WL078398
|
Bimala Devi
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275321
|
|
BIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102300/2818
(MUSAPUR)
|
0518008000NRG24070220240706568
|
07/02/2024
|
RAMSATI DEVI
|
0518008WL078398
|
RAMSATI DEVI
|
00089
|
CBIN0281793
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275307
|
|
Mrs. RAMSATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARAIRANJAN
|
BH-18-008-023-02102300/2820
(MUSAPUR)
|
0518008000NRG24070220240706569
|
07/02/2024
|
RADHA DEVI
|
0518008WL078398
|
RADHA DEVI
|
00089
|
CBIN0281793
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275308
|
|
TOOFANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102200/740
(MUSAPUR)
|
0518008000NRG24070220240706555
|
07/02/2024
|
Pramila devi
|
0518008WL078398
|
Pramila devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275323
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-023-02102200/730
(MUSAPUR)
|
0518008000NRG24070220240706553
|
07/02/2024
|
DHARMSHILA DEVI
|
0518008WL078398
|
DHARMSHILA DEVI
|
00415
|
SBIN0002930
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275317
|
|
DHRAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-023-02102300/2609
(MUSAPUR)
|
0518008000NRG24070220240706564
|
07/02/2024
|
KHUSHBU KUMARI
|
0518008WL078398
|
KHUSHBU KUMARI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275315
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-023-02102300/2396
(MUSAPUR)
|
0518008000NRG24070220240706562
|
07/02/2024
|
PINKI DEVI
|
0518008WL078398
|
PINKI DEVI
|
00415
|
SBIN0012562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275301
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-023-02102300/1974
(MUSAPUR)
|
0518008000NRG24070220240706561
|
07/02/2024
|
MUNAKIYA DEVI
|
0518008WL078398
|
MUNAKIYA DEVI
|
00415
|
SBIN0015066
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275303
|
|
MRS MUNAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-023-02102300/2617
(MUSAPUR)
|
0518008000NRG24070220240706567
|
07/02/2024
|
ANITA DEVI
|
0518008WL078398
|
ANITA DEVI
|
00415
|
SBIN0015066
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275302
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-023-02102300/2821
(MUSAPUR)
|
0518008000NRG24070220240706571
|
07/02/2024
|
PRIYANKA KUMARI
|
0518008WL078398
|
PRIYANKA KUMARI
|
00468
|
UBIN0541508
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275309
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-023-02102300/1432
(MUSAPUR)
|
0518008000NRG24070220240706560
|
07/02/2024
|
Radha devi
|
0518008WL078398
|
Radha devi
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275320
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-023-02102200/2657
(MUSAPUR)
|
0518008000NRG24070220240706550
|
07/02/2024
|
PANKAJ KUMAR
|
0518008WL078398
|
PANKAJ KUMAR
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275316
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-023-02102200/2581
(MUSAPUR)
|
0518008000NRG24070220240706548
|
07/02/2024
|
SITA DEVI
|
0518008WL078398
|
SITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275319
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SARAIRANJAN
|
BH-18-008-023-02102200/713
(MUSAPUR)
|
0518008000NRG24070220240706552
|
07/02/2024
|
PRAMOD DAS
|
0518008WL078398
|
PRAMOD DAS
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275318
|
|
PRAMOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARAIRANJAN
|
BH-18-008-023-02102300/2820
(MUSAPUR)
|
0518008000NRG24070220240706570
|
07/02/2024
|
RADHA DEVI
|
0518008WL078398
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275300
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
20
|
SARAIRANJAN
|
BH-18-008-023-02102200/2645
(MUSAPUR)
|
0518008000NRG24070220240706549
|
07/02/2024
|
PANKAJ KUMAR PANDIT
|
0518008WL078398
|
PANKAJ KUMAR PANDIT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275314
|
|
PANKAJ KUMAR PANDITT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SARAIRANJAN
|
BH-18-008-023-02102200/647
(MUSAPUR)
|
0518008000NRG24070220240706551
|
07/02/2024
|
mira devi
|
0518008WL078398
|
mira devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275304
|
|
RAMUDAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARAIRANJAN
|
BH-18-008-023-02102200/746
(MUSAPUR)
|
0518008000NRG24070220240706556
|
07/02/2024
|
VIDVA DEVI
|
0518008WL078398
|
VIDVA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275322
|
|
VIDVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARAIRANJAN
|
BH-18-008-023-02102300/2612
(MUSAPUR)
|
0518008000NRG24070220240706565
|
07/02/2024
|
AMRITA KUMARI
|
0518008WL078398
|
AMRITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275305
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SARAIRANJAN
|
BH-18-008-023-02102300/2613
(MUSAPUR)
|
0518008000NRG24070220240706566
|
07/02/2024
|
INDU DEVI
|
0518008WL078398
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143275306
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARAIRANJAN
|
BH0518008_070224APB_FTO_838144
|
AXIS BANK
|
UTIB0003253
|
DALSINGHSARAI
|
3648
|
|
2
|
SARAIRANJAN
|
BH0518008_070224APB_FTO_838144
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
14592
|
|
3
|
SARAIRANJAN
|
BH0518008_070224APB_FTO_838144
|
Central Bank Of India
|
CBIN0281793
|
MADUDABAD
|
7296
|
|
4
|
SARAIRANJAN
|
BH0518008_070224APB_FTO_838144
|
Punjab National Bank
|
PUNB0105520
|
Sarairanjan
|
3648
|
|
5
|
SARAIRANJAN
|
BH0518008_070224APB_FTO_838144
|
State Bank of India
|
SBIN0002930
|
DALSINGSARAI
|
3648
|
|
6
|
SARAIRANJAN
|
BH0518008_070224APB_FTO_838144
|
State Bank of India
|
SBIN0002991
|
PATORY
|
3648
|
|
7
|
SARAIRANJAN
|
BH0518008_070224APB_FTO_838144
|
State Bank of India
|
SBIN0012562
|
JANDAHA
|
3648
|
|
8
|
SARAIRANJAN
|
BH0518008_070224APB_FTO_838144
|
State Bank of India
|
SBIN0015066
|
Mohaddinagar
|
7296
|
|
9
|
SARAIRANJAN
|
BH0518008_070224APB_FTO_838144
|
Union Bank of India
|
UBIN0541508
|
PAGRA NAWADAH
|
3648
|
|
10
|
SARAIRANJAN
|
BH0518008_070224APB_FTO_838144
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
KHAJURI CHOWK
|
3648
|
|
11
|
SARAIRANJAN
|
BH0518008_070224APB_FTO_838144
|
Fino Payments Bank Ltd
|
FINO0001325
|
Muzaffarpur
|
3648
|
|
12
|
SARAIRANJAN
|
BH0518008_070224APB_FTO_838144
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
10944
|
|
13
|
SARAIRANJAN
|
BH0518008_070224APB_FTO_838144
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Ghataho
|
7296
|
|
14
|
SARAIRANJAN
|
BH0518008_070224APB_FTO_838144
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khajuri Chowk
|
10944
|