|
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-18-008-020-02102000/3087
(GANGSARA)
|
0518008000NRG24230620230211462
|
23/06/2023
|
SONI DEVI
|
0518008WL020554
|
SONI DEVI
|
00045
|
BARB0DALSIN
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861010574
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02102000/2266
(GANGSARA)
|
0518008000NRG24230620230211450
|
23/06/2023
|
BINOD PODDAR
|
0518008WL020554
|
BINOD PODDAR
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861010575
|
|
BINOD PODDAR
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02102000/3243
(GANGSARA)
|
0518008000NRG24230620230211463
|
23/06/2023
|
ANJALI KUMARI
|
0518008WL020554
|
ANJALI KUMARI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861010577
|
|
ANJALI KUMARI
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02102000/3849
(GANGSARA)
|
0518008000NRG24230620230211471
|
23/06/2023
|
LALU RAM
|
0518008WL020554
|
LALU RAM
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861010576
|
|
LALU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02101900/3189
(GANGSARA)
|
0518008000NRG24230620230211432
|
23/06/2023
|
NUTAN DEVI
|
0518008WL020554
|
NUTAN DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861010588
|
|
NUTAN DEVI
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-020-02102000/3851
(GANGSARA)
|
0518008000NRG24230620230211475
|
23/06/2023
|
DHARMENDRA RAM
|
0518008WL020554
|
DHARMENDRA RAM
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861010578
|
|
DHARMENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-020-02101900/616
(GANGSARA)
|
0518008000NRG24230620230211439
|
23/06/2023
|
AJIYA DEVI
|
0518008WL020554
|
AJIYA DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861010584
|
|
MRS ASIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-020-02102000/3245
(GANGSARA)
|
0518008000NRG24230620230211468
|
23/06/2023
|
PUJA KUMARI
|
0518008WL020554
|
PUJA KUMARI
|
00415
|
SBIN0005439
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861010581
|
|
MRS PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-020-02102000/3244
(GANGSARA)
|
0518008000NRG24230620230211465
|
23/06/2023
|
INDRAJIT KUMAR SINGH
|
0518008WL020554
|
INDRAJIT KUMAR SINGH
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861010582
|
|
MR INDRAJIT KUMAR SINGH
|
()
|
|
10
|
SARAIRANJAN
|
BH-18-008-020-02102000/3244
(GANGSARA)
|
0518008000NRG24230620230211466
|
23/06/2023
|
INDRAJIT KUMAR SINGH
|
0518008WL020554
|
INDRAJIT KUMAR SINGH
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861010583
|
|
MR INDRAJIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-020-02101900/3352
(GANGSARA)
|
0518008000NRG24230620230211433
|
23/06/2023
|
PHULAN DEVI
|
0518008WL020554
|
PHULAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861010585
|
|
PHULAN DEVI
|
()
|
|
12
|
SARAIRANJAN
|
BH-18-008-020-02101900/3908
(GANGSARA)
|
0518008000NRG24230620230211438
|
23/06/2023
|
CHANDANI DEVI
|
0518008WL020554
|
CHANDANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861010580
|
|
CHANDANI DEVI
|
()
|
|
13
|
SARAIRANJAN
|
BH-18-008-020-02102000/2252
(GANGSARA)
|
0518008000NRG24230620230211446
|
23/06/2023
|
KAMINI DEVI
|
0518008WL020554
|
KAMINI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861010589
|
|
KAMINI DEVI
|
()
|
|
14
|
SARAIRANJAN
|
BH-18-008-020-02102000/2254
(GANGSARA)
|
0518008000NRG24230620230211447
|
23/06/2023
|
KRISHANA DEVI
|
0518008WL020554
|
KRISHANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861010587
|
|
KRISHANA DEVI
|
()
|
|
15
|
SARAIRANJAN
|
BH-18-008-020-02102000/2254
(GANGSARA)
|
0518008000NRG24230620230211448
|
23/06/2023
|
KRISHANA DEVI
|
0518008WL020554
|
KRISHANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861010586
|
|
KRISHANA DEVI
|
()
|
|
16
|
SARAIRANJAN
|
BH-18-008-020-02102000/3846
(GANGSARA)
|
0518008000NRG24230620230211469
|
23/06/2023
|
SULEKHA RAM
|
0518008WL020554
|
SULEKHA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861010579
|
|
SULEKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARAIRANJAN
|
BH0518008_230623FTO_304886
|
Bank of Baroda
|
BARB0DALSIN
|
DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR
|
3420
|
|
2
|
SARAIRANJAN
|
BH0518008_230623FTO_304886
|
Central Bank Of India
|
CBIN0280058
|
SARAIRANJAN
|
10260
|
|
3
|
SARAIRANJAN
|
BH0518008_230623FTO_304886
|
Punjab National Bank
|
PUNB0105520
|
Sarairanjan
|
6840
|
|
4
|
SARAIRANJAN
|
BH0518008_230623FTO_304886
|
State Bank of India
|
SBIN0002991
|
PATORY
|
3420
|
|
5
|
SARAIRANJAN
|
BH0518008_230623FTO_304886
|
State Bank of India
|
SBIN0005439
|
VIDYAPATI NAGAR
|
3420
|
|
6
|
SARAIRANJAN
|
BH0518008_230623FTO_304886
|
State Bank of India
|
SBIN0018433
|
SARAIRANJAN
|
6840
|
|
7
|
SARAIRANJAN
|
BH0518008_230623FTO_304886
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khajuri Chowk
|
20520
|