|
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-18-008-010-02098400/1490
(BHAGWATPUR)
|
0518008000NRG24210320240787587
|
21/03/2024
|
randhir kumar paswan
|
0518008WL087594
|
randhir kumar paswan
|
00089
|
CBIN0280058
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041987760
|
|
Mr. RANDHIR KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/3961
(BHAGWATPUR)
|
0518008000NRG24210320240787594
|
21/03/2024
|
USHA DEVI
|
0518008WL087594
|
USHA DEVI
|
00089
|
CBIN0280058
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041987765
|
|
Mr. GANESH CHANDRA JHA & USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/3965
(BHAGWATPUR)
|
0518008000NRG24210320240787597
|
21/03/2024
|
SONI DEVI
|
0518008WL087594
|
SONI DEVI
|
00089
|
CBIN0280058
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041987769
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/3967
(BHAGWATPUR)
|
0518008000NRG24210320240787599
|
21/03/2024
|
ALOK KUMAR
|
0518008WL087594
|
ALOK KUMAR
|
00354
|
PUNB0177800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041987764
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/1065
(BHAGWATPUR)
|
0518008000NRG24210320240787585
|
21/03/2024
|
soniya devi
|
0518008WL087594
|
soniya devi
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041987771
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1388
(BHAGWATPUR)
|
0518008000NRG24210320240787586
|
21/03/2024
|
RITA DEVI
|
0518008WL087594
|
RITA DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041987770
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/2799
(BHAGWATPUR)
|
0518008000NRG24210320240787590
|
21/03/2024
|
rahul kumar
|
0518008WL087594
|
rahul kumar
|
00415
|
SBIN0005422
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3041987772
|
Participant not mapped to the product
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/2847
(BHAGWATPUR)
|
0518008000NRG24210320240787591
|
21/03/2024
|
VISHNU SAHNI
|
0518008WL087594
|
VISHNU SAHNI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041987759
|
|
Mr. Vishnu Sahni
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/400
(BHAGWATPUR)
|
0518008000NRG24210320240787600
|
21/03/2024
|
SHEETAL DAS
|
0518008WL087594
|
SHEETAL DAS
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041987768
|
|
SHITAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/745
(BHAGWATPUR)
|
0518008000NRG24210320240787608
|
21/03/2024
|
MINA DEVI
|
0518008WL087594
|
MINA DEVI
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041987767
|
|
MINA DEVI & C. PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/3962
(BHAGWATPUR)
|
0518008000NRG24210320240787595
|
21/03/2024
|
ARCHANA DEVI
|
0518008WL087594
|
ARCHANA DEVI
|
00415
|
SBIN0018433
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041987766
|
|
MR SANTOSH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/59
(BHAGWATPUR)
|
0518008000NRG24210320240787607
|
21/03/2024
|
MANJU DEVI
|
0518008WL087594
|
MANJU DEVI
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041987777
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/758
(BHAGWATPUR)
|
0518008000NRG24210320240787609
|
21/03/2024
|
RAJU DAS
|
0518008WL087594
|
RAJU DAS
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041987778
|
|
RAJU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/1838
(BHAGWATPUR)
|
0518008000NRG24210320240787588
|
21/03/2024
|
ramdayal sah
|
0518008WL087594
|
ramdayal sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041987773
|
|
RAM DYAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/2317
(BHAGWATPUR)
|
0518008000NRG24210320240787589
|
21/03/2024
|
INDU DEVI
|
0518008WL087594
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041987756
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/323-A
(BHAGWATPUR)
|
0518008000NRG24210320240787592
|
21/03/2024
|
KIRAN DEVI
|
0518008WL087594
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041987763
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/3960
(BHAGWATPUR)
|
0518008000NRG24210320240787593
|
21/03/2024
|
VIKASH KUMAR
|
0518008WL087594
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041987755
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/3963
(BHAGWATPUR)
|
0518008000NRG24210320240787596
|
21/03/2024
|
SHILA DEVI
|
0518008WL087594
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041987779
|
|
SHATRUDHAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/3966
(BHAGWATPUR)
|
0518008000NRG24210320240787598
|
21/03/2024
|
REKHA DEVI
|
0518008WL087594
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041987757
|
|
MR RAMADHAR JHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/422
(BHAGWATPUR)
|
0518008000NRG24210320240787601
|
21/03/2024
|
pramila devi
|
0518008WL087594
|
pramila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041987775
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/45
(BHAGWATPUR)
|
0518008000NRG24210320240787602
|
21/03/2024
|
DINESH PANDIT
|
0518008WL087594
|
DINESH PANDIT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041987774
|
|
DINESH KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/463
(BHAGWATPUR)
|
0518008000NRG24210320240787603
|
21/03/2024
|
RAMVILAS PASWAN
|
0518008WL087594
|
RAMVILAS PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041987758
|
|
RAMVILAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/578
(BHAGWATPUR)
|
0518008000NRG24210320240787604
|
21/03/2024
|
MALLU DAS
|
0518008WL087594
|
MALLU DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041987761
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/585-B
(BHAGWATPUR)
|
0518008000NRG24210320240787605
|
21/03/2024
|
RAMCHANDRA DAS
|
0518008WL087594
|
RAMCHANDRA DAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3041987762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/585-B
(BHAGWATPUR)
|
0518008000NRG24210320240787606
|
21/03/2024
|
RAMCHANDRA DAS
|
0518008WL087594
|
RAMCHANDRA DAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041987776
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|