|
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-18-008-020-02101900/756
(GANGSARA)
|
0518008000NRG24221120230530555
|
22/11/2023
|
sita devi
|
0518008WL057796
|
sita devi
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692725
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02101900/1286
(GANGSARA)
|
0518008000NRG24221120230530546
|
22/11/2023
|
RAM LAGEEN RAY
|
0518008WL057796
|
RAM LAGEEN RAY
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692723
|
|
MR RAM LAGEEN RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02101900/1286
(GANGSARA)
|
0518008000NRG24221120230530547
|
22/11/2023
|
RAM LAGEEN RAY
|
0518008WL057796
|
RAM LAGEEN RAY
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692724
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02101900/3869
(GANGSARA)
|
0518008000NRG24221120230530552
|
22/11/2023
|
NIBHA DEVI
|
0518008WL057796
|
NIBHA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692727
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02101900/914
(GANGSARA)
|
0518008000NRG24221120230530556
|
22/11/2023
|
RAM PD.ROY
|
0518008WL057796
|
RAM PD.ROY
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692722
|
|
MR RAMPRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-020-02102000/3934
(GANGSARA)
|
0518008000NRG24221120230530557
|
22/11/2023
|
BHOLI DEVI
|
0518008WL057796
|
BHOLI DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692728
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-020-02101900/3790
(GANGSARA)
|
0518008000NRG24221120230530551
|
22/11/2023
|
SABITA KUMARI
|
0518008WL057796
|
SABITA KUMARI
|
00415
|
SBIN0018433
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692726
|
|
MR SUBODH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-020-02101900/3781
(GANGSARA)
|
0518008000NRG24221120230530548
|
22/11/2023
|
INDU KUMARI
|
0518008WL057796
|
INDU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692732
|
|
INDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SARAIRANJAN
|
BH-18-008-020-02101900/3782
(GANGSARA)
|
0518008000NRG24221120230530549
|
22/11/2023
|
HARENDRA RAY
|
0518008WL057796
|
HARENDRA RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692730
|
|
HARENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SARAIRANJAN
|
BH-18-008-020-02101900/3788
(GANGSARA)
|
0518008000NRG24221120230530550
|
22/11/2023
|
VINA DEVI
|
0518008WL057796
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692731
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SARAIRANJAN
|
BH-18-008-020-02101900/3877
(GANGSARA)
|
0518008000NRG24221120230530553
|
22/11/2023
|
REENA KUMARI
|
0518008WL057796
|
REENA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000692729
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARAIRANJAN
|
BH0518008_221123APB_FTO_680955
|
State Bank of India
|
SBIN0002991
|
PATORY
|
3192
|
|
2
|
SARAIRANJAN
|
BH0518008_221123APB_FTO_680955
|
State Bank of India
|
SBIN0005422
|
MUSRIGHARARI
|
15960
|
|
3
|
SARAIRANJAN
|
BH0518008_221123APB_FTO_680955
|
State Bank of India
|
SBIN0018433
|
SARAIRANJAN
|
3192
|
|
4
|
SARAIRANJAN
|
BH0518008_221123APB_FTO_680955
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Chakpahar
|
3192
|
|
5
|
SARAIRANJAN
|
BH0518008_221123APB_FTO_680955
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khajuri Chowk
|
6384
|
|
6
|
SARAIRANJAN
|
BH0518008_221123APB_FTO_680955
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khalispur
|
3192
|