|
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-18-008-010-02098400/1000
(BHAGWATPUR)
|
0518008000NRG24150720230316556
|
17/07/2023
|
KIRAN DEVI
|
0518008WL028270
|
KIRAN DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116667
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/1039
(BHAGWATPUR)
|
0518008000NRG24150720230316560
|
17/07/2023
|
REKHA DEVI
|
0518008WL028270
|
REKHA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116669
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/106
(BHAGWATPUR)
|
0518008000NRG24150720230316561
|
17/07/2023
|
SITA DEVI
|
0518008WL028270
|
SITA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116668
|
|
SITIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/1507
(BHAGWATPUR)
|
0518008000NRG24150720230316564
|
17/07/2023
|
RAM BALI SAH
|
0518008WL028270
|
RAM BALI SAH
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116682
|
|
Mr. RAM BALI SAH &RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/650
(BHAGWATPUR)
|
0518008000NRG24150720230316579
|
17/07/2023
|
DAIRANI DEVI
|
0518008WL028270
|
DAIRANI DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116670
|
|
DAIRANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/502
(BHAGWATPUR)
|
0518008000NRG24150720230316577
|
17/07/2023
|
HASEENA KHATUN
|
0518008WL028270
|
HASEENA KHATUN
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116683
|
|
HASINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/660
(BHAGWATPUR)
|
0518008000NRG24150720230316580
|
17/07/2023
|
MD. SHISH
|
0518008WL028270
|
MD. SHISH
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116684
|
|
MD SHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/1021
(BHAGWATPUR)
|
0518008000NRG24150720230316558
|
17/07/2023
|
Gita Devi
|
0518008WL028270
|
Gita Devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116680
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/1025
(BHAGWATPUR)
|
0518008000NRG24150720230316559
|
17/07/2023
|
anita devi
|
0518008WL028270
|
anita devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116686
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/135
(BHAGWATPUR)
|
0518008000NRG24150720230316563
|
17/07/2023
|
VIMLA DEVI
|
0518008WL028270
|
VIMLA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116679
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/185
(BHAGWATPUR)
|
0518008000NRG24150720230316566
|
17/07/2023
|
DAYALI DAS
|
0518008WL028270
|
DAYALI DAS
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116687
|
|
MR DAYALI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/2259
(BHAGWATPUR)
|
0518008000NRG24150720230316575
|
17/07/2023
|
ANJITA DEVI
|
0518008WL028270
|
ANJITA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116685
|
|
MRS ANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/303
(BHAGWATPUR)
|
0518008000NRG24150720230316576
|
17/07/2023
|
PUTUL DEVI
|
0518008WL028270
|
PUTUL DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116664
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/678
(BHAGWATPUR)
|
0518008000NRG24150720230316581
|
17/07/2023
|
DHANICHAN DAS
|
0518008WL028270
|
DHANICHAN DAS
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116681
|
|
DHANICHAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/517
(BHAGWATPUR)
|
0518008000NRG24150720230316578
|
17/07/2023
|
RAMSAGAR SAHNI
|
0518008WL028270
|
RAMSAGAR SAHNI
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116671
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/1519
(BHAGWATPUR)
|
0518008000NRG24150720230316565
|
17/07/2023
|
LALITA DEVI
|
0518008WL028270
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116665
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/1890
(BHAGWATPUR)
|
0518008000NRG24150720230316567
|
17/07/2023
|
RAMKUMAR SAH
|
0518008WL028270
|
RAMKUMAR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116676
|
|
RAMKUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/1900
(BHAGWATPUR)
|
0518008000NRG24150720230316569
|
17/07/2023
|
SHANKAR SAH
|
0518008WL028270
|
SHANKAR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116678
|
|
SHANKAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/212
(BHAGWATPUR)
|
0518008000NRG24150720230316570
|
17/07/2023
|
RUDAL MAHTO
|
0518008WL028270
|
RUDAL MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116675
|
|
RUDAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/2240
(BHAGWATPUR)
|
0518008000NRG24150720230316571
|
17/07/2023
|
PARMANAND PASWAN
|
0518008WL028270
|
PARMANAND PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116673
|
|
PARMANAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/2243
(BHAGWATPUR)
|
0518008000NRG24150720230316573
|
17/07/2023
|
GANESHI DEVI
|
0518008WL028270
|
GANESHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116677
|
|
GANESHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/2244
(BHAGWATPUR)
|
0518008000NRG24150720230316574
|
17/07/2023
|
KHATE SUMAN
|
0518008WL028270
|
KHATE SUMAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116666
|
|
SWETA SUMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/785
(BHAGWATPUR)
|
0518008000NRG24150720230316583
|
17/07/2023
|
chand tara devi
|
0518008WL028270
|
chand tara devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116674
|
|
CHANTARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/785
(BHAGWATPUR)
|
0518008000NRG24150720230316582
|
17/07/2023
|
SONELAL SAHNI
|
0518008WL028270
|
SONELAL SAHNI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742116672
|
|
SONELAL SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|