|
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-18-008-010-02098400/1051
(BHAGWATPUR)
|
0518008000NRG24280720230343109
|
28/07/2023
|
ANITA DEVI
|
0518008WL029757
|
ANITA DEVI
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043795
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/2270
(BHAGWATPUR)
|
0518008000NRG24280720230343131
|
28/07/2023
|
sushil sahni
|
0518008WL029757
|
sushil sahni
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043789
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/2849
(BHAGWATPUR)
|
0518008000NRG24280720230343135
|
28/07/2023
|
ANJAY KUMAR
|
0518008WL029757
|
ANJAY KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043774
|
|
Anjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/2861
(BHAGWATPUR)
|
0518008000NRG24280720230343141
|
28/07/2023
|
RAMASHISH SAHANI
|
0518008WL029757
|
RAMASHISH SAHANI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043788
|
|
Ramashish Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/3890
(BHAGWATPUR)
|
0518008000NRG24280720230343143
|
28/07/2023
|
SONIYA DEVI
|
0518008WL029757
|
SONIYA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043790
|
|
SONIYA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1517
(BHAGWATPUR)
|
0518008000NRG24280720230343119
|
28/07/2023
|
arjan sah
|
0518008WL029757
|
arjan sah
|
00152
|
HDFC0009033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043787
|
|
MR ARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/2851
(BHAGWATPUR)
|
0518008000NRG24280720230343137
|
28/07/2023
|
PANKAJ SAHANI
|
0518008WL029757
|
PANKAJ SAHANI
|
00152
|
HDFC0009033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043786
|
|
MR PANKAJ SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/1926
(BHAGWATPUR)
|
0518008000NRG24280720230343126
|
28/07/2023
|
RAMNATH SAHNI
|
0518008WL029757
|
RAMNATH SAHNI
|
00165
|
IBKL0001067
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043759
|
|
RAMNATH SAHNI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/1060
(BHAGWATPUR)
|
0518008000NRG24280720230343110
|
28/07/2023
|
AJNASHIYA DEVI
|
0518008WL029757
|
AJNASHIYA DEVI
|
00415
|
SBIN0002322
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043773
|
|
MRS AJNASHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/2846
(BHAGWATPUR)
|
0518008000NRG24280720230343133
|
28/07/2023
|
SUMAN KUMARI
|
0518008WL029757
|
SUMAN KUMARI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043768
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/1644
(BHAGWATPUR)
|
0518008000NRG24280720230343120
|
28/07/2023
|
KUNTI KUMARI
|
0518008WL029757
|
KUNTI KUMARI
|
00415
|
SBIN0004659
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043770
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1047
(BHAGWATPUR)
|
0518008000NRG24280720230343107
|
28/07/2023
|
ANJU DEVI
|
0518008WL029757
|
ANJU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043797
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/1064
(BHAGWATPUR)
|
0518008000NRG24280720230343112
|
28/07/2023
|
SANJIT SAHNI
|
0518008WL029757
|
SANJIT SAHNI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043761
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/1907
(BHAGWATPUR)
|
0518008000NRG24280720230343123
|
28/07/2023
|
KANCHAN DEVI
|
0518008WL029757
|
KANCHAN DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043762
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/1929
(BHAGWATPUR)
|
0518008000NRG24280720230343127
|
28/07/2023
|
RAMESH SAHNI
|
0518008WL029757
|
RAMESH SAHNI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043798
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/2064
(BHAGWATPUR)
|
0518008000NRG24280720230343129
|
28/07/2023
|
soniya devi
|
0518008WL029757
|
soniya devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043767
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/2246
(BHAGWATPUR)
|
0518008000NRG24280720230343130
|
28/07/2023
|
DURGA DEVI
|
0518008WL029757
|
DURGA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043766
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/2846
(BHAGWATPUR)
|
0518008000NRG24280720230343134
|
28/07/2023
|
SANJAY SAHNI
|
0518008WL029757
|
SANJAY SAHNI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043769
|
|
MR SANJAY SAHNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/2853
(BHAGWATPUR)
|
0518008000NRG24280720230343138
|
28/07/2023
|
KUNDAN KUMAR
|
0518008WL029757
|
KUNDAN KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043772
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/2860
(BHAGWATPUR)
|
0518008000NRG24280720230343140
|
28/07/2023
|
SANGITA DEVI
|
0518008WL029757
|
SANGITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043771
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/735
(BHAGWATPUR)
|
0518008000NRG24280720230343145
|
28/07/2023
|
KAMLI DEVI
|
0518008WL029757
|
KAMLI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043760
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/788
(BHAGWATPUR)
|
0518008000NRG24280720230343146
|
28/07/2023
|
DHARMSHILA DEVI
|
0518008WL029757
|
DHARMSHILA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043764
|
|
MRS DHARAMSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/793
(BHAGWATPUR)
|
0518008000NRG24280720230343147
|
28/07/2023
|
MINA DEVI
|
0518008WL029757
|
MINA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043765
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/980
(BHAGWATPUR)
|
0518008000NRG24280720230343148
|
28/07/2023
|
ASHA DEVI
|
0518008WL029757
|
ASHA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043763
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/1061
(BHAGWATPUR)
|
0518008000NRG24280720230343111
|
28/07/2023
|
RAM PUNIT SAHNI
|
0518008WL029757
|
RAM PUNIT SAHNI
|
00462
|
UCBA0001127
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043796
|
|
RAM PUNIT SAHANI S/O SONE LAL SAHANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
SARAIRANJAN
|
BH-18-008-010-02098400/2600
(BHAGWATPUR)
|
0518008000NRG24280720230343132
|
28/07/2023
|
ganesh sahni
|
0518008WL029757
|
ganesh sahni
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043785
|
|
GANESH SAHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
SARAIRANJAN
|
BH-18-008-010-02098400/1346
(BHAGWATPUR)
|
0518008000NRG24280720230343113
|
28/07/2023
|
rinku devi
|
0518008WL029757
|
rinku devi
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043777
|
|
VISHWANATH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-010-02098400/1354
(BHAGWATPUR)
|
0518008000NRG24280720230343114
|
28/07/2023
|
Nutan kumari
|
0518008WL029757
|
Nutan kumari
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043779
|
|
DEV RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SARAIRANJAN
|
BH-18-008-010-02098400/1354
(BHAGWATPUR)
|
0518008000NRG24280720230343115
|
28/07/2023
|
Nutan kumari
|
0518008WL029757
|
Nutan kumari
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043778
|
|
MS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARAIRANJAN
|
BH-18-008-010-02098400/1355
(BHAGWATPUR)
|
0518008000NRG24280720230343116
|
28/07/2023
|
RAKESH KUMAR
|
0518008WL029757
|
RAKESH KUMAR
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043780
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SARAIRANJAN
|
BH-18-008-010-02098400/1356
(BHAGWATPUR)
|
0518008000NRG24280720230343117
|
28/07/2023
|
surendra mahto
|
0518008WL029757
|
surendra mahto
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043792
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SARAIRANJAN
|
BH-18-008-010-02098400/1357
(BHAGWATPUR)
|
0518008000NRG24280720230343118
|
28/07/2023
|
amita devi
|
0518008WL029757
|
amita devi
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043791
|
|
AMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
33
|
SARAIRANJAN
|
BH-18-008-010-02098400/1040
(BHAGWATPUR)
|
0518008000NRG24280720230343106
|
28/07/2023
|
MINA DEVI
|
0518008WL029757
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043776
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SARAIRANJAN
|
BH-18-008-010-02098400/1051
(BHAGWATPUR)
|
0518008000NRG24280720230343108
|
28/07/2023
|
KAMESH SAHANI
|
0518008WL029757
|
KAMESH SAHANI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043794
|
|
KAMESH SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SARAIRANJAN
|
BH-18-008-010-02098400/1727
(BHAGWATPUR)
|
0518008000NRG24280720230343121
|
28/07/2023
|
Shabana khatun
|
0518008WL029757
|
Shabana khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043775
|
|
SHABANA KHATUN WO FAKHARUDDIN ALI AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
SARAIRANJAN
|
BH-18-008-010-02098400/1812
(BHAGWATPUR)
|
0518008000NRG24280720230343122
|
28/07/2023
|
SIMA DEVI
|
0518008WL029757
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043793
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SARAIRANJAN
|
BH-18-008-010-02098400/1912
(BHAGWATPUR)
|
0518008000NRG24280720230343124
|
28/07/2023
|
PUJA DEVI
|
0518008WL029757
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043782
|
|
MR LAXMAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARAIRANJAN
|
BH-18-008-010-02098400/1912
(BHAGWATPUR)
|
0518008000NRG24280720230343125
|
28/07/2023
|
PUJA DEVI
|
0518008WL029757
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043783
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARAIRANJAN
|
BH-18-008-010-02098400/1929
(BHAGWATPUR)
|
0518008000NRG24280720230343128
|
28/07/2023
|
PINKI DEVI
|
0518008WL029757
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043781
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SARAIRANJAN
|
BH-18-008-010-02098400/2849
(BHAGWATPUR)
|
0518008000NRG24280720230343136
|
28/07/2023
|
RABITA KUMARI
|
0518008WL029757
|
RABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5743043784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145920
|
145920
|
|
|
|
|
|
|
|