|
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-18-008-006-02100500/2338
(BARBATTA)
|
0518008000NRG24071020230451366
|
07/10/2023
|
Hemant Ray
|
0518008WL045355
|
Hemant Ray
|
00165
|
IBKL0001067
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934098849
|
|
HEMANT RAY
|
IDBI BANK(607095)
|
|
2
|
SARAIRANJAN
|
BH-18-008-006-02100500/2338
(BARBATTA)
|
0518008000NRG24071020230451367
|
07/10/2023
|
Hemant Ray
|
0518008WL045355
|
Hemant Ray
|
00165
|
IBKL0001067
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934098848
|
|
AMRITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-006-02100500/2411
(BARBATTA)
|
0518008000NRG24071020230451368
|
07/10/2023
|
SITA DEVI
|
0518008WL045355
|
SITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934098838
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-006-02100500/2867
(BARBATTA)
|
0518008000NRG24071020230451370
|
07/10/2023
|
BUCHCHI DEVI
|
0518008WL045355
|
BUCHCHI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934098836
|
|
MRS BUCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-006-02100500/2882
(BARBATTA)
|
0518008000NRG24071020230450543
|
07/10/2023
|
ROHIT KAPER
|
0518008WL045088
|
ROHIT KAPER
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934098837
|
|
MR ROHIT KAPAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-006-02100500/3380
(BARBATTA)
|
0518008000NRG24071020230451372
|
07/10/2023
|
SUNAINA KUMARI
|
0518008WL045355
|
SUNAINA KUMARI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934098835
|
|
MR SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-006-02100500/3378
(BARBATTA)
|
0518008000NRG24071020230450546
|
07/10/2023
|
MANOHAR KUMAR
|
0518008WL045088
|
MANOHAR KUMAR
|
00468
|
UBIN0546186
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934098842
|
|
Manohar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SARAIRANJAN
|
BH-18-008-006-02100500/3395
(BARBATTA)
|
0518008000NRG24071020230450548
|
07/10/2023
|
rajendra mahto
|
0518008WL045088
|
rajendra mahto
|
00468
|
UBIN0546186
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934098841
|
|
RAJENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-006-02100500/1367
(BARBATTA)
|
0518008000NRG24071020230450541
|
07/10/2023
|
RAM UDGAR MAHTO
|
0518008WL045088
|
RAM UDGAR MAHTO
|
00468
|
UBIN0567736
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934098845
|
|
RAMUDAGAR MAHTO S/O RAMPRATAP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SARAIRANJAN
|
BH-18-008-006-02100500/1776
(BARBATTA)
|
0518008000NRG24071020230451365
|
07/10/2023
|
SURENDRA RAY
|
0518008WL045355
|
SURENDRA RAY
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934098843
|
|
SURENDRA RAY S/O RAM BAHADUR RAY
|
UNION BANK OF INDIA(508500)
|
|
11
|
SARAIRANJAN
|
BH-18-008-006-02100500/2639
(BARBATTA)
|
0518008000NRG24071020230451369
|
07/10/2023
|
sharmila devi
|
0518008WL045355
|
sharmila devi
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934098846
|
|
SHARMILA DEVI WO SURENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
12
|
SARAIRANJAN
|
BH-18-008-006-02100500/3077
(BARBATTA)
|
0518008000NRG24071020230450544
|
07/10/2023
|
mukesh mahto
|
0518008WL045088
|
mukesh mahto
|
00468
|
UBIN0567736
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934098844
|
|
MUKESH MAHTO S/O PAVAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
SARAIRANJAN
|
BH-18-008-006-02100500/3394
(BARBATTA)
|
0518008000NRG24071020230450547
|
07/10/2023
|
ajay kumar singh
|
0518008WL045088
|
ajay kumar singh
|
00468
|
UBIN0567736
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934098847
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-006-02100500/2868
(BARBATTA)
|
0518008000NRG24071020230450542
|
07/10/2023
|
SUMAN KUMAR
|
0518008WL045088
|
SUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934098840
|
|
PRIYANKA KUMARI W/O SUMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SARAIRANJAN
|
BH-18-008-006-02100500/3411
(BARBATTA)
|
0518008000NRG24071020230450549
|
07/10/2023
|
SUDHIR KUMAR JHA
|
0518008WL045088
|
SUDHIR KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934098839
|
|
SUDHIR KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|