|
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-18-008-022-02102100/131
(MANIKPUR)
|
0518008000NRG24170420230002450
|
17/04/2023
|
SHIV LAKSHANRAI
|
0518008WL000618
|
SHIV LAKSHANRAI
|
00089
|
CBIN0280058
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437096016
|
|
SHIW LAKSHAN RAI,(AGENT)
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-022-02102100/2201
(MANIKPUR)
|
0518008000NRG24170420230002467
|
17/04/2023
|
Babita Devi
|
0518008WL000628
|
Babita Devi
|
00415
|
SBIN0005422
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437096021
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-022-02102100/2237
(MANIKPUR)
|
0518008000NRG24170420230002468
|
17/04/2023
|
Khushbu Kumari
|
0518008WL000629
|
Khushbu Kumari
|
00415
|
SBIN0005422
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437096020
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-022-02102120/1994
(MANIKPUR)
|
0518008000NRG24170420230002452
|
17/04/2023
|
Ranjit Kumar Mahto
|
0518008WL000620
|
Ranjit Kumar Mahto
|
00415
|
SBIN0005422
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437096017
|
|
MR RANJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-022-02102120/1102
(MANIKPUR)
|
0518008000NRG24170420230002448
|
17/04/2023
|
RAGHWENDRA KUMAR
|
0518008WL000616
|
RAGHWENDRA KUMAR
|
00415
|
SBIN0005439
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437096019
|
|
SHRI RAGHWENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-022-02102120/2235
(MANIKPUR)
|
0518008000NRG24170420230002454
|
17/04/2023
|
Kamal Prasad Ray
|
0518008WL000622
|
Kamal Prasad Ray
|
00415
|
SBIN0018433
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437096018
|
|
Mr. KAMAL PD RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-022-02102100/55
(MANIKPUR)
|
0518008000NRG24170420230002453
|
17/04/2023
|
CHANDA DEVI
|
0518008WL000621
|
CHANDA DEVI
|
00634
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437096025
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-022-02102100/29
(MANIKPUR)
|
0518008000NRG24170420230002458
|
17/04/2023
|
RAJKUMAR DEVI
|
0518008WL000625
|
RAJKUMAR DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437096015
|
|
MS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-022-02102120/1018
(MANIKPUR)
|
0518008000NRG24170420230002449
|
17/04/2023
|
VAKIL SAHNI
|
0518008WL000617
|
VAKIL SAHNI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437096022
|
|
VAKIL SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SARAIRANJAN
|
BH-18-008-022-02102120/1221
(MANIKPUR)
|
0518008000NRG24170420230002457
|
17/04/2023
|
Sangita Devi
|
0518008WL000624
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437096024
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SARAIRANJAN
|
BH-18-008-022-02102120/1690
(MANIKPUR)
|
0518008000NRG24170420230002451
|
17/04/2023
|
ANKUSH KUMAR RAY
|
0518008WL000619
|
ANKUSH KUMAR RAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437096023
|
|
ANKUSH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|