|
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-18-008-020-02101900/2088
(GANGSARA)
|
0518008000NRG24110720230292692
|
11/07/2023
|
Rajkumar Ray
|
0518008WL025637
|
Rajkumar Ray
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655540
|
|
Mr. RAJ KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02102000/351
(GANGSARA)
|
0518008000NRG24110720230292713
|
11/07/2023
|
DEVENDRA SAHNI
|
0518008WL025637
|
DEVENDRA SAHNI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655563
|
|
MRS DEV SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02101900/675
(GANGSARA)
|
0518008000NRG24110720230292700
|
11/07/2023
|
RINKU DEVI
|
0518008WL025637
|
RINKU DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655534
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02101900/726
(GANGSARA)
|
0518008000NRG24110720230292703
|
11/07/2023
|
MINA DEVI
|
0518008WL025637
|
MINA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655536
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02102000/3914
(GANGSARA)
|
0518008000NRG24110720230292716
|
11/07/2023
|
SEEMA DEVI
|
0518008WL025637
|
SEEMA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655530
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARAIRANJAN
|
BH-18-008-020-02102000/3917
(GANGSARA)
|
0518008000NRG24110720230292720
|
11/07/2023
|
ARJUN RAY
|
0518008WL025637
|
ARJUN RAY
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655532
|
|
MR ARJUN RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-020-02102000/3917
(GANGSARA)
|
0518008000NRG24110720230292719
|
11/07/2023
|
KRISHNA DEVI
|
0518008WL025637
|
KRISHNA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655531
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARAIRANJAN
|
BH-18-008-020-02102000/3929
(GANGSARA)
|
0518008000NRG24110720230292721
|
11/07/2023
|
MILA DEVI
|
0518008WL025637
|
MILA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655533
|
|
MILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARAIRANJAN
|
BH-18-008-020-02102000/3940
(GANGSARA)
|
0518008000NRG24110720230292724
|
11/07/2023
|
NITU DEVI
|
0518008WL025637
|
NITU DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655535
|
|
Mrs. NIPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-020-02102000/3912
(GANGSARA)
|
0518008000NRG24110720230292715
|
11/07/2023
|
MAMTA DEVI
|
0518008WL025637
|
MAMTA DEVI
|
00415
|
SBIN0002322
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655548
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-020-02101900/1207
(GANGSARA)
|
0518008000NRG24110720230292682
|
11/07/2023
|
MUKESH RAY
|
0518008WL025637
|
MUKESH RAY
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655567
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-020-02101900/1228
(GANGSARA)
|
0518008000NRG24110720230292683
|
11/07/2023
|
devendra sah
|
0518008WL025637
|
devendra sah
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655537
|
|
MR DEVINDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-020-02101900/1547
(GANGSARA)
|
0518008000NRG24110720230292685
|
11/07/2023
|
NAND KISHOR RAY
|
0518008WL025637
|
NAND KISHOR RAY
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655566
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-020-02101900/737
(GANGSARA)
|
0518008000NRG24110720230292704
|
11/07/2023
|
Ram Naresh Thakur
|
0518008WL025637
|
Ram Naresh Thakur
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655542
|
|
MR RAM NARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-020-02101900/754
(GANGSARA)
|
0518008000NRG24110720230292705
|
11/07/2023
|
NIRMALA DEVI
|
0518008WL025637
|
NIRMALA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655541
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-020-02101900/901
(GANGSARA)
|
0518008000NRG24110720230292706
|
11/07/2023
|
Lutan Das
|
0518008WL025637
|
Lutan Das
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655565
|
|
MR LUTAN DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-020-02101900/904
(GANGSARA)
|
0518008000NRG24110720230292707
|
11/07/2023
|
ARUN KUMAR YADAV
|
0518008WL025637
|
ARUN KUMAR YADAV
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655538
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-020-02101900/904
(GANGSARA)
|
0518008000NRG24110720230292708
|
11/07/2023
|
SAVITA DEVI
|
0518008WL025637
|
SAVITA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655539
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-020-02101900/997
(GANGSARA)
|
0518008000NRG24110720230292711
|
11/07/2023
|
USHA DEVI
|
0518008WL025637
|
USHA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655564
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
20
|
SARAIRANJAN
|
BH-18-008-020-02101900/1831
(GANGSARA)
|
0518008000NRG24110720230292686
|
11/07/2023
|
GAYA DEVI
|
0518008WL025637
|
GAYA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655544
|
|
MRS GAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-020-02101900/235
(GANGSARA)
|
0518008000NRG24110720230292695
|
11/07/2023
|
basmati devi
|
0518008WL025637
|
basmati devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655546
|
|
BASMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SARAIRANJAN
|
BH-18-008-020-02101900/2723
(GANGSARA)
|
0518008000NRG24110720230292697
|
11/07/2023
|
PHUL KUMARI DEVI
|
0518008WL025637
|
PHUL KUMARI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655545
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-020-02101900/367
(GANGSARA)
|
0518008000NRG24110720230292699
|
11/07/2023
|
INDRA DEVI
|
0518008WL025637
|
INDRA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655543
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-020-02101900/696
(GANGSARA)
|
0518008000NRG24110720230292702
|
11/07/2023
|
SUMITRA DEVI
|
0518008WL025637
|
SUMITRA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655547
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-020-02102000/3934
(GANGSARA)
|
0518008000NRG24110720230292723
|
11/07/2023
|
BHOLI DEVI
|
0518008WL025637
|
BHOLI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655549
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
26
|
SARAIRANJAN
|
BH-18-008-020-02101900/1846
(GANGSARA)
|
0518008000NRG24110720230292687
|
11/07/2023
|
soni devi
|
0518008WL025637
|
soni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655554
|
|
BASANT SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARAIRANJAN
|
BH-18-008-020-02101900/1846
(GANGSARA)
|
0518008000NRG24110720230292688
|
11/07/2023
|
SONI DEVI
|
0518008WL025637
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655555
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-020-02101900/1847
(GANGSARA)
|
0518008000NRG24110720230292689
|
11/07/2023
|
ranju devi
|
0518008WL025637
|
ranju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655557
|
|
AANAND SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARAIRANJAN
|
BH-18-008-020-02101900/1847
(GANGSARA)
|
0518008000NRG24110720230292690
|
11/07/2023
|
RANJU DEVI
|
0518008WL025637
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655558
|
|
RANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SARAIRANJAN
|
BH-18-008-020-02101900/190
(GANGSARA)
|
0518008000NRG24110720230292691
|
11/07/2023
|
NITA DEVI
|
0518008WL025637
|
NITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655550
|
|
NEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SARAIRANJAN
|
BH-18-008-020-02101900/2233
(GANGSARA)
|
0518008000NRG24110720230292693
|
11/07/2023
|
PremShila Devi
|
0518008WL025637
|
PremShila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655551
|
|
PRAKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SARAIRANJAN
|
BH-18-008-020-02101900/3132
(GANGSARA)
|
0518008000NRG24110720230292698
|
11/07/2023
|
SONI KUMARI
|
0518008WL025637
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655552
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARAIRANJAN
|
BH-18-008-020-02101900/984
(GANGSARA)
|
0518008000NRG24110720230292709
|
11/07/2023
|
DUSDHIYA DEVI
|
0518008WL025637
|
DUSDHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655556
|
|
DUSDHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SARAIRANJAN
|
BH-18-008-020-02102000/3879
(GANGSARA)
|
0518008000NRG24110720230292714
|
11/07/2023
|
NILAM DEVI
|
0518008WL025637
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655553
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARAIRANJAN
|
BH-18-008-020-02102000/3915
(GANGSARA)
|
0518008000NRG24110720230292717
|
11/07/2023
|
ANITA DEVI
|
0518008WL025637
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655559
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARAIRANJAN
|
BH-18-008-020-02102000/3915
(GANGSARA)
|
0518008000NRG24110720230292718
|
11/07/2023
|
UMESH RAY
|
0518008WL025637
|
UMESH RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655560
|
|
UMESH RAY
|
UNION BANK OF INDIA(508500)
|
|
37
|
SARAIRANJAN
|
BH-18-008-020-02102000/88
(GANGSARA)
|
0518008000NRG24110720230292726
|
11/07/2023
|
FULO DEVI
|
0518008WL025637
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655561
|
|
FULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SARAIRANJAN
|
BH-18-008-020-02102000/88
(GANGSARA)
|
0518008000NRG24110720230292725
|
11/07/2023
|
RAMDULAR PASWAN
|
0518008WL025637
|
RAMDULAR PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079655562
|
|
RAMDULAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138624
|
138624
|
|
|
|
|
|
|
|