|
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-18-008-021-02100800/2225
(DHARAMPUR)
|
0518008000NRG24110520230058220
|
11/05/2023
|
RAMDYAL SAHNI
|
0518008WL007688
|
RAMDYAL SAHNI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172658
|
|
Mr. RAM DAYAL SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/324
(DHARAMPUR)
|
0518008000NRG24110520230058241
|
11/05/2023
|
GAURI SHANKAR MAHTO
|
0518008WL007709
|
GAURI SHANKAR MAHTO
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172672
|
|
GAURI SHANKER MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100800/3245
(DHARAMPUR)
|
0518008000NRG24110520230058282
|
11/05/2023
|
SHYAM MAHTO
|
0518008WL007735
|
SHYAM MAHTO
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172664
|
|
SHYAM LAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100800/325
(DHARAMPUR)
|
0518008000NRG24110520230058284
|
11/05/2023
|
UDAY KUMAR
|
0518008WL007737
|
UDAY KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172657
|
|
Mr. UDAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100000/1784
(DHARAMPUR)
|
0518008000NRG24110520230058228
|
11/05/2023
|
RAMNATH KUMAR
|
0518008WL007696
|
RAMNATH KUMAR
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172635
|
|
RAM NAT MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02100000/2126
(DHARAMPUR)
|
0518008000NRG24110520230058230
|
11/05/2023
|
SUNIL KUMAR MAHTO
|
0518008WL007698
|
SUNIL KUMAR MAHTO
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172650
|
|
Sunil Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SARAIRANJAN
|
BH-18-008-021-02100800/1245
(DHARAMPUR)
|
0518008000NRG24110520230058198
|
11/05/2023
|
Shanti devi
|
0518008WL007667
|
Shanti devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172639
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARAIRANJAN
|
BH-18-008-021-02100800/1754
(DHARAMPUR)
|
0518008000NRG24110520230058222
|
11/05/2023
|
Juli devi
|
0518008WL007690
|
Juli devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172642
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARAIRANJAN
|
BH-18-008-021-02100800/2279
(DHARAMPUR)
|
0518008000NRG24110520230058204
|
11/05/2023
|
RAMBABU JHA
|
0518008WL007673
|
RAMBABU JHA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172640
|
|
MRS PUSHPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-021-02100800/2350
(DHARAMPUR)
|
0518008000NRG24110520230058225
|
11/05/2023
|
RAGHVENDRA JHA
|
0518008WL007693
|
RAGHVENDRA JHA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172644
|
|
MR RADHAVENDRA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-021-02100800/2444
(DHARAMPUR)
|
0518008000NRG24110520230058209
|
11/05/2023
|
PRIYANKA KUMARI
|
0518008WL007677
|
PRIYANKA KUMARI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172651
|
|
MR SHYAM KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-021-02100800/2594
(DHARAMPUR)
|
0518008000NRG24110520230058232
|
11/05/2023
|
Indrakant Jha
|
0518008WL007700
|
Indrakant Jha
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172638
|
|
INDRAKANTA JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARAIRANJAN
|
BH-18-008-021-02100800/2601
(DHARAMPUR)
|
0518008000NRG24110520230058197
|
11/05/2023
|
PREM PRAKASH
|
0518008WL007666
|
PREM PRAKASH
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172647
|
|
PREM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SARAIRANJAN
|
BH-18-008-021-02100800/2620
(DHARAMPUR)
|
0518008000NRG24110520230058196
|
11/05/2023
|
VIPIN KUMAR CHAUDHARY
|
0518008WL007665
|
VIPIN KUMAR CHAUDHARY
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172675
|
|
BIPIN KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SARAIRANJAN
|
BH-18-008-021-02100800/2839
(DHARAMPUR)
|
0518008000NRG24110520230058200
|
11/05/2023
|
Kailash chaudhary
|
0518008WL007669
|
Kailash chaudhary
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172676
|
|
Kailash Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SARAIRANJAN
|
BH-18-008-021-02100800/2840
(DHARAMPUR)
|
0518008000NRG24110520230058202
|
11/05/2023
|
Abhilasha jha
|
0518008WL007671
|
Abhilasha jha
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172673
|
|
ABHILASHA JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SARAIRANJAN
|
BH-18-008-021-02100800/2842
(DHARAMPUR)
|
0518008000NRG24110520230058205
|
11/05/2023
|
Raghunath jha
|
0518008WL007674
|
Raghunath jha
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172674
|
|
RAGHUNATH JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARAIRANJAN
|
BH-18-008-021-02100800/2845
(DHARAMPUR)
|
0518008000NRG24110520230058223
|
11/05/2023
|
Vikash kumar jha
|
0518008WL007691
|
Vikash kumar jha
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172654
|
|
Mr. VIKASH KUMAR JHA
|
INDIAN BANK(607105)
|
|
19
|
SARAIRANJAN
|
BH-18-008-021-02100800/2852
(DHARAMPUR)
|
0518008000NRG24110520230058210
|
11/05/2023
|
MITU KUMARI
|
0518008WL007678
|
MITU KUMARI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172652
|
|
KRISHNA KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARAIRANJAN
|
BH-18-008-021-02100800/3000
(DHARAMPUR)
|
0518008000NRG24110520230058218
|
11/05/2023
|
Sujeet kumar
|
0518008WL007686
|
Sujeet kumar
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172655
|
|
Sujeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SARAIRANJAN
|
BH-18-008-021-02100800/3034
(DHARAMPUR)
|
0518008000NRG24110520230058229
|
11/05/2023
|
SHAMA PRAVIN
|
0518008WL007697
|
SHAMA PRAVIN
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172641
|
|
SHAMA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SARAIRANJAN
|
BH-18-008-021-02100800/3061
(DHARAMPUR)
|
0518008000NRG24110520230058221
|
11/05/2023
|
MD SOHAIB ANSARI
|
0518008WL007689
|
MD SOHAIB ANSARI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172649
|
|
MD SOHAIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SARAIRANJAN
|
BH-18-008-021-02100800/3086
(DHARAMPUR)
|
0518008000NRG24110520230058245
|
11/05/2023
|
NUSARAT JAHAN
|
0518008WL007713
|
NUSARAT JAHAN
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172643
|
|
MR JAKIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-021-02100800/3233
(DHARAMPUR)
|
0518008000NRG24110520230058240
|
11/05/2023
|
Amrit kumari
|
0518008WL007708
|
Amrit kumari
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172653
|
|
AMRIT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SARAIRANJAN
|
BH-18-008-021-02100800/3234
(DHARAMPUR)
|
0518008000NRG24110520230058234
|
11/05/2023
|
Kumari Anita jha
|
0518008WL007702
|
Kumari Anita jha
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172636
|
|
KUMARI ANITA JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SARAIRANJAN
|
BH-18-008-021-02100800/3239
(DHARAMPUR)
|
0518008000NRG24110520230058236
|
11/05/2023
|
Jitendra kumar chaudhary
|
0518008WL007704
|
Jitendra kumar chaudhary
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172646
|
|
Jitendra Kumar Chaudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARAIRANJAN
|
BH-18-008-021-02100800/3241
(DHARAMPUR)
|
0518008000NRG24110520230058237
|
11/05/2023
|
Arvind jha
|
0518008WL007705
|
Arvind jha
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172648
|
|
ARVIND JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARAIRANJAN
|
BH-18-008-021-02100800/3244
(DHARAMPUR)
|
0518008000NRG24110520230058242
|
11/05/2023
|
Subai sahni
|
0518008WL007710
|
Subai sahni
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172637
|
|
SUBAI SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARAIRANJAN
|
BH-18-008-021-02100800/525
(DHARAMPUR)
|
0518008000NRG24110520230058227
|
11/05/2023
|
RAMBABU MAHTO
|
0518008WL007695
|
RAMBABU MAHTO
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172645
|
|
RAMABABU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91200
|
91200
|
|
|
|
|
|
|
|
|
30
|
SARAIRANJAN
|
BH-18-008-021-02100800/2280
(DHARAMPUR)
|
0518008000NRG24110520230058249
|
11/05/2023
|
JANAK KISHORE JHA
|
0518008WL007717
|
JANAK KISHORE JHA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172663
|
|
JANAK KISHORE JHA S/O UMA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SARAIRANJAN
|
BH-18-008-021-02100800/2351
(DHARAMPUR)
|
0518008000NRG24110520230058226
|
11/05/2023
|
REKHA DEVI
|
0518008WL007694
|
REKHA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172669
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SARAIRANJAN
|
BH-18-008-021-02100800/2857
(DHARAMPUR)
|
0518008000NRG24110520230058214
|
11/05/2023
|
md.Akhatar hussain ansari
|
0518008WL007682
|
md.Akhatar hussain ansari
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172659
|
|
MR MD AKHTAR HUSSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARAIRANJAN
|
BH-18-008-021-02100800/2998
(DHARAMPUR)
|
0518008000NRG24110520230058216
|
11/05/2023
|
Santosh kumar
|
0518008WL007684
|
Santosh kumar
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172662
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARAIRANJAN
|
BH-18-008-021-02100800/2999
(DHARAMPUR)
|
0518008000NRG24110520230058217
|
11/05/2023
|
Sanjeev kumar
|
0518008WL007685
|
Sanjeev kumar
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172667
|
|
Sanjeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SARAIRANJAN
|
BH-18-008-021-02100900/2073
(DHARAMPUR)
|
0518008000NRG24110520230058199
|
11/05/2023
|
RAJESH KUMAR JHA
|
0518008WL007668
|
RAJESH KUMAR JHA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172661
|
|
MR RAJESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARAIRANJAN
|
BH-18-008-021-02100900/2541
(DHARAMPUR)
|
0518008000NRG24110520230058206
|
11/05/2023
|
SANJIT KUMAR RAY
|
0518008WL007675
|
SANJIT KUMAR RAY
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172660
|
|
MR SANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
37
|
SARAIRANJAN
|
BH-18-008-021-02100800/3255
(DHARAMPUR)
|
0518008000NRG24110520230058248
|
11/05/2023
|
MANOJ SINGH
|
0518008WL007716
|
MANOJ SINGH
|
00415
|
SBIN0008133
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172656
|
|
MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
38
|
SARAIRANJAN
|
BH-18-008-021-02100800/3232
(DHARAMPUR)
|
0518008000NRG24110520230058285
|
11/05/2023
|
Savita devi
|
0518008WL007738
|
Savita devi
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172666
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SARAIRANJAN
|
BH-18-008-021-02100800/3236
(DHARAMPUR)
|
0518008000NRG24110520230058233
|
11/05/2023
|
Abhishek kumar jha
|
0518008WL007701
|
Abhishek kumar jha
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172665
|
|
ABHISHEK KUMAR JHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
40
|
SARAIRANJAN
|
BH-18-008-021-02100800/3231
(DHARAMPUR)
|
0518008000NRG24110520230058238
|
11/05/2023
|
Bibha kumari
|
0518008WL007706
|
Bibha kumari
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172671
|
|
MRS BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
41
|
SARAIRANJAN
|
BH-18-008-021-02100800/3249
(DHARAMPUR)
|
0518008000NRG24110520230058243
|
11/05/2023
|
TEJ NARAYAN SINGH
|
0518008WL007711
|
TEJ NARAYAN SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172679
|
|
TEZ NARAYAN SINGH&
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SARAIRANJAN
|
BH-18-008-021-02100800/3250
(DHARAMPUR)
|
0518008000NRG24110520230058244
|
11/05/2023
|
DEEPAK KUMAR SINGH
|
0518008WL007712
|
DEEPAK KUMAR SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172678
|
|
DEEPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARAIRANJAN
|
BH-18-008-021-02100800/3258
(DHARAMPUR)
|
0518008000NRG24110520230058247
|
11/05/2023
|
NEHA BHARTI
|
0518008WL007715
|
NEHA BHARTI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172677
|
|
NEHA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
44
|
SARAIRANJAN
|
BH-18-008-021-02100800/2710
(DHARAMPUR)
|
0518008000NRG24110520230058195
|
11/05/2023
|
CHHOTI DEVI
|
0518008WL007664
|
CHHOTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172670
|
|
CHHOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SARAIRANJAN
|
BH-18-008-021-02100800/2855
(DHARAMPUR)
|
0518008000NRG24110520230058212
|
11/05/2023
|
Bhushan singh
|
0518008WL007680
|
Bhushan singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1632172668
|
|
BHUSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|