|
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-18-008-002-02097000/2180
(LATBASEPURA)
|
0518008000NRG24190920230429780
|
20/09/2023
|
PAVAN PODDAR
|
0518008WL040998
|
PAVAN PODDAR
|
00045
|
BARB0GOLARO
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876167552
|
|
PAVAN PODDAR
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-002-02097000/2186
(LATBASEPURA)
|
0518008000NRG24190920230429784
|
20/09/2023
|
SUNITA DEVI
|
0518008WL040998
|
SUNITA DEVI
|
00045
|
BARB0GOLARO
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876167551
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-002-02097000/1974
(LATBASEPURA)
|
0518008000NRG24190920230429765
|
20/09/2023
|
KAVITA KUMARI
|
0518008WL040998
|
KAVITA KUMARI
|
00089
|
CBIN0282962
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876167562
|
|
KAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-002-02097000/2171
(LATBASEPURA)
|
0518008000NRG24190920230429776
|
20/09/2023
|
USHA DEVI
|
0518008WL040998
|
USHA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876167555
|
|
MRS USHA DEVI
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-002-02097000/2183
(LATBASEPURA)
|
0518008000NRG24190920230429782
|
20/09/2023
|
SONI KUMARI
|
0518008WL040998
|
SONI KUMARI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876167556
|
|
MISS SONI KUMARI
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-002-02097000/2199
(LATBASEPURA)
|
0518008000NRG24190920230429785
|
20/09/2023
|
KHUSHBU KUMARI
|
0518008WL040998
|
KHUSHBU KUMARI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876167557
|
|
MRS KHUSHBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-002-02097000/2173
(LATBASEPURA)
|
0518008000NRG24190920230429777
|
20/09/2023
|
SANTOSH KUMAR JHA
|
0518008WL040998
|
SANTOSH KUMAR JHA
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876167561
|
|
SANTOSH KUMAR JHA
|
()
|
|
8
|
SARAIRANJAN
|
BH-18-008-002-02097000/2184
(LATBASEPURA)
|
0518008000NRG24190920230429783
|
20/09/2023
|
NITU DEVI
|
0518008WL040998
|
NITU DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876167559
|
|
NITU DEVI
|
()
|
|
9
|
SARAIRANJAN
|
BH-18-008-002-02097000/2200
(LATBASEPURA)
|
0518008000NRG24190920230429786
|
20/09/2023
|
RAJIYA PARWEEN
|
0518008WL040998
|
RAJIYA PARWEEN
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876167560
|
|
RAJIYA PARWEEN
|
()
|
|
10
|
SARAIRANJAN
|
BH-18-008-002-02097000/248
(LATBASEPURA)
|
0518008000NRG24190920230429787
|
20/09/2023
|
RADHA DEVI
|
0518008WL040998
|
RADHA DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876167558
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-002-02097000/2175
(LATBASEPURA)
|
0518008000NRG24190920230429778
|
20/09/2023
|
UPENDRA MAHTO
|
0518008WL040998
|
UPENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876167553
|
|
UPENDRA MAHTO
|
()
|
|
12
|
SARAIRANJAN
|
BH-18-008-002-02097000/2177
(LATBASEPURA)
|
0518008000NRG24190920230429779
|
20/09/2023
|
KAMINI DEVI
|
0518008WL040998
|
KAMINI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876167554
|
|
KAMINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-002-02097000/2181
(LATBASEPURA)
|
0518008000NRG24190920230429781
|
20/09/2023
|
DIPAK KUMAR
|
0518008WL040998
|
DIPAK KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876167550
|
|
DIPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARAIRANJAN
|
BH0518008_200923FTO_554405
|
Bank of Baroda
|
BARB0GOLARO
|
GOLA ROAD
|
6840
|
|
2
|
SARAIRANJAN
|
BH0518008_200923FTO_554405
|
Central Bank Of India
|
CBIN0282962
|
DINMANPUR
|
3420
|
|
3
|
SARAIRANJAN
|
BH0518008_200923FTO_554405
|
State Bank of India
|
SBIN0005422
|
MUSRIGHARARI
|
10260
|
|
4
|
SARAIRANJAN
|
BH0518008_200923FTO_554405
|
Union Bank of India
|
UBIN0546186
|
MUSARI GHARARI(RUPAULI BUZURG)
|
13680
|
|
5
|
SARAIRANJAN
|
BH0518008_200923FTO_554405
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Musrigharari
|
6840
|
|
6
|
SARAIRANJAN
|
BH0518008_200923FTO_554405
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3420
|