|
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-18-008-021-02100800/324
(DHARAMPUR)
|
0518008000NRG24300320240809227
|
30/03/2024
|
GAURI SHANKAR MAHTO
|
0518008WL090024
|
GAURI SHANKAR MAHTO
|
00089
|
CBIN0280058
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943625
|
|
GAURI SHANKER MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/326
(DHARAMPUR)
|
0518008000NRG24300320240809229
|
30/03/2024
|
TARKESHWAR PARSAD
|
0518008WL090024
|
TARKESHWAR PARSAD
|
00089
|
CBIN0280058
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943626
|
|
Mr. TARKESHWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02101000/1198
(DHARAMPUR)
|
0518008000NRG24300320240809236
|
30/03/2024
|
VISHNUDEO MAHTO
|
0518008WL090024
|
VISHNUDEO MAHTO
|
00089
|
CBIN0280058
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943632
|
|
Mr. Vishnudev Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100800/1765
(DHARAMPUR)
|
0518008000NRG24300320240809219
|
30/03/2024
|
SONI DEVI
|
0518008WL090024
|
SONI DEVI
|
00354
|
PUNB0105520
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943621
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100800/2289
(DHARAMPUR)
|
0518008000NRG24300320240809221
|
30/03/2024
|
AMARKANT JHA
|
0518008WL090024
|
AMARKANT JHA
|
00354
|
PUNB0105520
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943619
|
|
AMARKANT JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02100800/261
(DHARAMPUR)
|
0518008000NRG24300320240809224
|
30/03/2024
|
Rambahadur singh
|
0518008WL090024
|
Rambahadur singh
|
00354
|
PUNB0105520
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943611
|
|
RAM BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARAIRANJAN
|
BH-18-008-021-02100800/2921
(DHARAMPUR)
|
0518008000NRG24300320240809225
|
30/03/2024
|
Kundan kumar
|
0518008WL090024
|
Kundan kumar
|
00354
|
PUNB0105520
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943622
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARAIRANJAN
|
BH-18-008-021-02100800/3252
(DHARAMPUR)
|
0518008000NRG24300320240809228
|
30/03/2024
|
SHRAVAN KUMAR SAHNI
|
0518008WL090024
|
SHRAVAN KUMAR SAHNI
|
00354
|
PUNB0105520
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943623
|
|
SHRAVAN KUMAR SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARAIRANJAN
|
BH-18-008-021-02100800/3298
(DHARAMPUR)
|
0518008000NRG24300320240809231
|
30/03/2024
|
SAMUNDRI DEVI
|
0518008WL090024
|
SAMUNDRI DEVI
|
00354
|
PUNB0105520
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943617
|
|
SAMUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARAIRANJAN
|
BH-18-008-021-02100800/389
(DHARAMPUR)
|
0518008000NRG24300320240809232
|
30/03/2024
|
Chandeshwar sahni
|
0518008WL090024
|
Chandeshwar sahni
|
00354
|
PUNB0105520
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943616
|
|
CHANDRESHWAR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARAIRANJAN
|
BH-18-008-021-02100800/504
(DHARAMPUR)
|
0518008000NRG24300320240809234
|
30/03/2024
|
PREM NATH SAH
|
0518008WL090024
|
PREM NATH SAH
|
00354
|
PUNB0105520
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943620
|
|
AVINASH KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARAIRANJAN
|
BH-18-008-021-02100800/629
(DHARAMPUR)
|
0518008000NRG24300320240809235
|
30/03/2024
|
SHOBHIT SAHNI
|
0518008WL090024
|
SHOBHIT SAHNI
|
00354
|
PUNB0105520
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943614
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARAIRANJAN
|
BH-18-008-021-02101000/1511
(DHARAMPUR)
|
0518008000NRG24300320240809237
|
30/03/2024
|
SHABHKANT JHA
|
0518008WL090024
|
SHABHKANT JHA
|
00354
|
PUNB0105520
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943612
|
|
SUBHKANT JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SARAIRANJAN
|
BH-18-008-021-02101000/775
(DHARAMPUR)
|
0518008000NRG24300320240809238
|
30/03/2024
|
KAMLESH PASWAN
|
0518008WL090024
|
KAMLESH PASWAN
|
00354
|
PUNB0105520
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943613
|
|
KAMLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SARAIRANJAN
|
BH-18-008-021-02101000/872
(DHARAMPUR)
|
0518008000NRG24300320240809239
|
30/03/2024
|
FULO DEVI
|
0518008WL090024
|
FULO DEVI
|
00354
|
PUNB0105520
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943618
|
|
Mrs. FULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SARAIRANJAN
|
BH-18-008-021-02101000/930
(DHARAMPUR)
|
0518008000NRG24300320240809240
|
30/03/2024
|
Shivdhari mahto
|
0518008WL090024
|
Shivdhari mahto
|
00354
|
PUNB0105520
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943615
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-021-02100800/1120
(DHARAMPUR)
|
0518008000NRG24300320240809216
|
30/03/2024
|
Amresh sahni
|
0518008WL090024
|
Amresh sahni
|
00415
|
SBIN0000174
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943635
|
|
AMRESH KUMAR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-021-02100800/2978
(DHARAMPUR)
|
0518008000NRG24300320240809226
|
30/03/2024
|
Meera devi
|
0518008WL090024
|
Meera devi
|
00415
|
SBIN0002991
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943637
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-021-02100000/1584
(DHARAMPUR)
|
0518008000NRG24300320240809213
|
30/03/2024
|
Kamlata Devi
|
0518008WL090024
|
Kamlata Devi
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943628
|
|
KAMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARAIRANJAN
|
BH-18-008-021-02100000/1663
(DHARAMPUR)
|
0518008000NRG24300320240809214
|
30/03/2024
|
Laxmikant Sahni
|
0518008WL090024
|
Laxmikant Sahni
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943633
|
|
LAKSHMI KANT SAHNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SARAIRANJAN
|
BH-18-008-021-02100800/1135
(DHARAMPUR)
|
0518008000NRG24300320240809217
|
30/03/2024
|
Bholia devi
|
0518008WL090024
|
Bholia devi
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943638
|
|
GAJU SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARAIRANJAN
|
BH-18-008-021-02100800/1135
(DHARAMPUR)
|
0518008000NRG24300320240809218
|
30/03/2024
|
Bholia devi
|
0518008WL090024
|
Bholia devi
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943639
|
|
MRS GOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-021-02100800/2165
(DHARAMPUR)
|
0518008000NRG24300320240809220
|
30/03/2024
|
ANITA DEVI
|
0518008WL090024
|
ANITA DEVI
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943640
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-021-02100800/2456
(DHARAMPUR)
|
0518008000NRG24300320240809222
|
30/03/2024
|
Mukesh kumar
|
0518008WL090024
|
Mukesh kumar
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943630
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-021-02100800/2530
(DHARAMPUR)
|
0518008000NRG24300320240809223
|
30/03/2024
|
priyanka devi
|
0518008WL090024
|
priyanka devi
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943631
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-021-02100800/408
(DHARAMPUR)
|
0518008000NRG24300320240809233
|
30/03/2024
|
Shatrudhan ray
|
0518008WL090024
|
Shatrudhan ray
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943627
|
|
MR SHATRUGHAN PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-021-02101000/935
(DHARAMPUR)
|
0518008000NRG24300320240809241
|
30/03/2024
|
KARI SAHNI
|
0518008WL090024
|
KARI SAHNI
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943629
|
|
MR KARI SAHNI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-021-02101000/985
(DHARAMPUR)
|
0518008000NRG24300320240809242
|
30/03/2024
|
Ramsudhar sahni
|
0518008WL090024
|
Ramsudhar sahni
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943636
|
|
MR RAM SUDHAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
29
|
SARAIRANJAN
|
BH-18-008-021-02100800/1118
(DHARAMPUR)
|
0518008000NRG24300320240809215
|
30/03/2024
|
Santosh sahni
|
0518008WL090024
|
Santosh sahni
|
00415
|
SBIN0018433
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943624
|
|
SANTOSH KUMAR SAHNI SO SURESH SAHNI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SARAIRANJAN
|
BH-18-008-021-02100800/3264
(DHARAMPUR)
|
0518008000NRG24300320240809230
|
30/03/2024
|
Rani kumari
|
0518008WL090024
|
Rani kumari
|
00415
|
SBIN0018433
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039943634
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|