|
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-18-008-020-02101900/1055
(GANGSARA)
|
0518008000NRG24150320240775242
|
16/03/2024
|
SATI DEVI
|
0518008WL086164
|
SATI DEVI
|
00089
|
CBIN0280058
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3403999280
|
|
MRS SATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02101900/1552
(GANGSARA)
|
0518008000NRG24150320240775243
|
16/03/2024
|
SANTLAL DAS
|
0518008WL086164
|
SANTLAL DAS
|
00354
|
PUNB0105520
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3403999260
|
|
Santlal Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02101900/1796
(GANGSARA)
|
0518008000NRG24150320240775249
|
16/03/2024
|
RAKESH KUMAR
|
0518008WL086164
|
RAKESH KUMAR
|
00354
|
PUNB0105520
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3403999257
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02101900/2449
(GANGSARA)
|
0518008000NRG24150320240775251
|
16/03/2024
|
LAXMAN KUMAR PASWAN
|
0518008WL086164
|
LAXMAN KUMAR PASWAN
|
00354
|
PUNB0105520
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3403999285
|
|
LAXMAN KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02101900/3816
(GANGSARA)
|
0518008000NRG24150320240775253
|
16/03/2024
|
KUNAL KUMAR
|
0518008WL086164
|
KUNAL KUMAR
|
00354
|
PUNB0105520
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3403999258
|
|
Mr. KUNAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-020-02101900/693
(GANGSARA)
|
0518008000NRG24150320240775254
|
16/03/2024
|
shiv shankar sahni
|
0518008WL086164
|
shiv shankar sahni
|
00354
|
PUNB0105520
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3403999259
|
|
SHRI SHIVSHANKAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-020-02101900/806
(GANGSARA)
|
0518008000NRG24150320240775259
|
16/03/2024
|
Mithilesh Devi
|
0518008WL086164
|
Mithilesh Devi
|
00354
|
PUNB0105520
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3403999256
|
|
MITHILESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARAIRANJAN
|
BH-18-008-020-02102000/3870
(GANGSARA)
|
0518008000NRG24150320240775263
|
16/03/2024
|
JHUNIYA DEVI
|
0518008WL086164
|
JHUNIYA DEVI
|
00354
|
PUNB0105520
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3403999277
|
|
JHUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SARAIRANJAN
|
BH-18-008-020-02102000/3877
(GANGSARA)
|
0518008000NRG24150320240775265
|
16/03/2024
|
RAVINDRA KUMAR
|
0518008WL086164
|
RAVINDRA KUMAR
|
00354
|
PUNB0105520
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3403999261
|
|
RAVINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-020-02101900/1782
(GANGSARA)
|
0518008000NRG24150320240775247
|
16/03/2024
|
PUNAM DEVI
|
0518008WL086164
|
PUNAM DEVI
|
00415
|
SBIN0002991
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3403999266
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-020-02101900/795
(GANGSARA)
|
0518008000NRG24150320240775257
|
16/03/2024
|
JIVACH DAS
|
0518008WL086164
|
JIVACH DAS
|
00415
|
SBIN0002991
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3403999284
|
|
Jivachh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SARAIRANJAN
|
BH-18-008-020-02101900/795
(GANGSARA)
|
0518008000NRG24150320240775258
|
16/03/2024
|
JIVACH DAS
|
0518008WL086164
|
JIVACH DAS
|
00415
|
SBIN0002991
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3403999267
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARAIRANJAN
|
BH-18-008-020-02102000/1627
(GANGSARA)
|
0518008000NRG24150320240775261
|
16/03/2024
|
MANJU DEVI
|
0518008WL086164
|
MANJU DEVI
|
00415
|
SBIN0002991
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3403999268
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-020-02102000/3881
(GANGSARA)
|
0518008000NRG24150320240775267
|
16/03/2024
|
MITA DEVI
|
0518008WL086164
|
MITA DEVI
|
00415
|
SBIN0002991
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3403999283
|
|
MRS MITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-020-02102000/3894
(GANGSARA)
|
0518008000NRG24150320240775270
|
16/03/2024
|
SIMA KUMARI
|
0518008WL086164
|
SIMA KUMARI
|
00415
|
SBIN0002991
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3403999269
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-020-02101900/1010
(GANGSARA)
|
0518008000NRG24150320240775241
|
16/03/2024
|
badlu sahni
|
0518008WL086164
|
badlu sahni
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3403999263
|
|
BADALU SAHNI
|
UCO BANK(607066)
|
|
17
|
SARAIRANJAN
|
BH-18-008-020-02101900/1552
(GANGSARA)
|
0518008000NRG24150320240775244
|
16/03/2024
|
rekha devi
|
0518008WL086164
|
rekha devi
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3403999273
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-020-02101900/1634
(GANGSARA)
|
0518008000NRG24150320240775245
|
16/03/2024
|
ANITA DEVI
|
0518008WL086164
|
ANITA DEVI
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3403999265
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-020-02101900/1796
(GANGSARA)
|
0518008000NRG24150320240775248
|
16/03/2024
|
RAJPATI DEVI
|
0518008WL086164
|
RAJPATI DEVI
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3403999270
|
|
RAJPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARAIRANJAN
|
BH-18-008-020-02101900/1830
(GANGSARA)
|
0518008000NRG24150320240775250
|
16/03/2024
|
MAMTA DEVI
|
0518008WL086164
|
MAMTA DEVI
|
00415
|
SBIN0005422
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3403999274
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-020-02101900/3805
(GANGSARA)
|
0518008000NRG24150320240775252
|
16/03/2024
|
DEVANAND KUMAR
|
0518008WL086164
|
DEVANAND KUMAR
|
00415
|
SBIN0005422
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3403999264
|
|
MR DEVANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-020-02102000/3874
(GANGSARA)
|
0518008000NRG24150320240775264
|
16/03/2024
|
BIBHA RAJ
|
0518008WL086164
|
BIBHA RAJ
|
00415
|
SBIN0005422
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3403999272
|
|
MRS BIBHA RAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-020-02102000/3889
(GANGSARA)
|
0518008000NRG24150320240775268
|
16/03/2024
|
VIKASH KUMAR
|
0518008WL086164
|
VIKASH KUMAR
|
00415
|
SBIN0005422
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3403999271
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
24
|
SARAIRANJAN
|
BH-18-008-020-02101900/694
(GANGSARA)
|
0518008000NRG24150320240775255
|
16/03/2024
|
RINKU DEVI
|
0518008WL086164
|
RINKU DEVI
|
00415
|
SBIN0018433
|
1368
|
1368
|
Rejected
|
30/04/2024
|
|
3403999281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
SARAIRANJAN
|
BH-18-008-020-02102000/3891
(GANGSARA)
|
0518008000NRG24150320240775269
|
16/03/2024
|
CHANDANI KUMARI
|
0518008WL086164
|
CHANDANI KUMARI
|
00688
|
FINO0001325
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3403999262
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
SARAIRANJAN
|
BH-18-008-020-02101900/1730
(GANGSARA)
|
0518008000NRG24150320240775246
|
16/03/2024
|
TILA DEVI
|
0518008WL086164
|
TILA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3403999275
|
|
MRS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-020-02101900/723
(GANGSARA)
|
0518008000NRG24150320240775256
|
16/03/2024
|
ranjula devi
|
0518008WL086164
|
ranjula devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3403999279
|
|
RANJULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-020-02101900/854
(GANGSARA)
|
0518008000NRG24150320240775260
|
16/03/2024
|
munna ray
|
0518008WL086164
|
munna ray
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3403999276
|
|
MUNNA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SARAIRANJAN
|
BH-18-008-020-02102000/2606
(GANGSARA)
|
0518008000NRG24150320240775262
|
16/03/2024
|
MAHA DEV I
|
0518008WL086164
|
MAHA DEV I
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3403999278
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARAIRANJAN
|
BH-18-008-020-02102000/3879
(GANGSARA)
|
0518008000NRG24150320240775266
|
16/03/2024
|
NILAM DEVI
|
0518008WL086164
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3403999282
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|