|
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-18-008-023-02102200/2511
(MUSAPUR)
|
0518008000NRG24291120230549840
|
29/11/2023
|
RAJESH KUMAR RAY
|
0518008WL059114
|
RAJESH KUMAR RAY
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004296832
|
|
RAJESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/2522
(MUSAPUR)
|
0518008000NRG24291120230549843
|
29/11/2023
|
AKLESH KUMAR
|
0518008WL059114
|
AKLESH KUMAR
|
00089
|
CBIN0281793
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004296835
|
|
Aklesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102300/2411
(MUSAPUR)
|
0518008000NRG24291120230549857
|
29/11/2023
|
JAGAN RAY
|
0518008WL059114
|
JAGAN RAY
|
00089
|
CBIN0281793
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004296836
|
|
Mr. Jagan Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102300/2229
(MUSAPUR)
|
0518008000NRG24291120230549854
|
29/11/2023
|
KARISHMA DEVI
|
0518008WL059114
|
KARISHMA DEVI
|
00354
|
PUNB0162610
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004296825
|
|
Mrs. Karishma Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102200/2529
(MUSAPUR)
|
0518008000NRG24291120230549847
|
29/11/2023
|
SHAMBHU RAY
|
0518008WL059114
|
SHAMBHU RAY
|
00354
|
PUNB0169000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004296827
|
|
MR SAMBHU RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102300/2207
(MUSAPUR)
|
0518008000NRG24291120230549853
|
29/11/2023
|
CHINTA DEVI
|
0518008WL059114
|
CHINTA DEVI
|
00354
|
PUNB0169000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004296826
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-023-02102200/1515
(MUSAPUR)
|
0518008000NRG24291120230549839
|
29/11/2023
|
SANJAY KUMAR RAY
|
0518008WL059114
|
SANJAY KUMAR RAY
|
00354
|
PUNB0640400
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004296840
|
|
SANJAY KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102300/1085
(MUSAPUR)
|
0518008000NRG24291120230549850
|
29/11/2023
|
ARCHANA KUMARI
|
0518008WL059114
|
ARCHANA KUMARI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004296829
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-023-02102200/2511
(MUSAPUR)
|
0518008000NRG24291120230549841
|
29/11/2023
|
SULEKHA DEVI
|
0518008WL059114
|
SULEKHA DEVI
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004296833
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-023-02102300/2395
(MUSAPUR)
|
0518008000NRG24291120230549855
|
29/11/2023
|
VANARSI DEVI
|
0518008WL059114
|
VANARSI DEVI
|
00415
|
SBIN0005439
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004296828
|
|
MS VANARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-023-02102200/2523
(MUSAPUR)
|
0518008000NRG24291120230549844
|
29/11/2023
|
SHIVAM KUMAR
|
0518008WL059114
|
SHIVAM KUMAR
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004296831
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-023-02102200/2526
(MUSAPUR)
|
0518008000NRG24291120230549845
|
29/11/2023
|
DHARM NATH SAH
|
0518008WL059114
|
DHARM NATH SAH
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004296834
|
|
MR DHARAM NATH SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-023-02102300/1344
(MUSAPUR)
|
0518008000NRG24291120230549851
|
29/11/2023
|
GITA DEVI
|
0518008WL059114
|
GITA DEVI
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004296830
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-023-02102200/2535
(MUSAPUR)
|
0518008000NRG24291120230549848
|
29/11/2023
|
DINESH KUMAR
|
0518008WL059114
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004296824
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-023-02102200/2528
(MUSAPUR)
|
0518008000NRG24291120230549846
|
29/11/2023
|
KANTI DEVI
|
0518008WL059114
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004296838
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SARAIRANJAN
|
BH-18-008-023-02102200/2539
(MUSAPUR)
|
0518008000NRG24291120230549849
|
29/11/2023
|
KAVITA DEVI
|
0518008WL059114
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004296837
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-023-02102300/2407
(MUSAPUR)
|
0518008000NRG24291120230549856
|
29/11/2023
|
PUNAM KUMARI
|
0518008WL059114
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004296839
|
|
PUNAM KUMARI DO PRAMOD RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARAIRANJAN
|
BH0518008_291123APB_FTO_696906
|
Central Bank Of India
|
CBIN0280058
|
SARAIRANJAN
|
2736
|
|
2
|
SARAIRANJAN
|
BH0518008_291123APB_FTO_696906
|
Central Bank Of India
|
CBIN0281793
|
MADUDABAD
|
5472
|
|
3
|
SARAIRANJAN
|
BH0518008_291123APB_FTO_696906
|
Punjab National Bank
|
PUNB0162610
|
Dalsinghsarai
|
2736
|
|
4
|
SARAIRANJAN
|
BH0518008_291123APB_FTO_696906
|
Punjab National Bank
|
PUNB0169000
|
SIRDILPUR
|
5472
|
|
5
|
SARAIRANJAN
|
BH0518008_291123APB_FTO_696906
|
Punjab National Bank
|
PUNB0640400
|
DALSINGHSARAI BIHAR
|
2736
|
|
6
|
SARAIRANJAN
|
BH0518008_291123APB_FTO_696906
|
State Bank of India
|
SBIN0002991
|
PATORY
|
2964
|
|
7
|
SARAIRANJAN
|
BH0518008_291123APB_FTO_696906
|
State Bank of India
|
SBIN0005422
|
MUSRIGHARARI
|
2736
|
|
8
|
SARAIRANJAN
|
BH0518008_291123APB_FTO_696906
|
State Bank of India
|
SBIN0005439
|
VIDYAPATI NAGAR
|
2508
|
|
9
|
SARAIRANJAN
|
BH0518008_291123APB_FTO_696906
|
State Bank of India
|
SBIN0015066
|
Mohaddinagar
|
8208
|
|
10
|
SARAIRANJAN
|
BH0518008_291123APB_FTO_696906
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
2736
|
|
11
|
SARAIRANJAN
|
BH0518008_291123APB_FTO_696906
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Ghataho
|
2736
|
|
12
|
SARAIRANJAN
|
BH0518008_291123APB_FTO_696906
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khajuri Chowk
|
5472
|