|
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-18-008-010-02098400/2062
(BHAGWATPUR)
|
0518008000NRG24280720230343021
|
28/07/2023
|
RANJAN DEVI
|
0518008WL029754
|
RANJAN DEVI
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741580217
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/543
(BHAGWATPUR)
|
0518008000NRG24280720230343030
|
28/07/2023
|
GUDIYA DEVI
|
0518008WL029754
|
GUDIYA DEVI
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741580222
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/1579
(BHAGWATPUR)
|
0518008000NRG24280720230342992
|
28/07/2023
|
kaushalya devi
|
0518008WL029754
|
kaushalya devi
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580243
|
|
Mrs. KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/1784
(BHAGWATPUR)
|
0518008000NRG24280720230343005
|
28/07/2023
|
mira devi
|
0518008WL029754
|
mira devi
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580220
|
|
M. DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/1804
(BHAGWATPUR)
|
0518008000NRG24280720230343010
|
28/07/2023
|
Krishan devi
|
0518008WL029754
|
Krishan devi
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580244
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1991
(BHAGWATPUR)
|
0518008000NRG24280720230343013
|
28/07/2023
|
Pushpendra Sah
|
0518008WL029754
|
Pushpendra Sah
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580245
|
|
Mr. PUSHPENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/2378
(BHAGWATPUR)
|
0518008000NRG24280720230343022
|
28/07/2023
|
INDU DEVI
|
0518008WL029754
|
INDU DEVI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741580238
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/2832
(BHAGWATPUR)
|
0518008000NRG24280720230343025
|
28/07/2023
|
PITAMBAR BHAGAT
|
0518008WL029754
|
PITAMBAR BHAGAT
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741580239
|
|
Mr. PITAMBAR BHAGATAND MILAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/1789
(BHAGWATPUR)
|
0518008000NRG24280720230343006
|
28/07/2023
|
Jyoti thakur
|
0518008WL029754
|
Jyoti thakur
|
00089
|
CBIN0281474
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580235
|
|
NAVALKISHOR THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/1792
(BHAGWATPUR)
|
0518008000NRG24280720230343007
|
28/07/2023
|
PANKAJ KUMAR
|
0518008WL029754
|
PANKAJ KUMAR
|
00152
|
HDFC0002608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580221
|
|
PANKAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/1755
(BHAGWATPUR)
|
0518008000NRG24280720230343004
|
28/07/2023
|
PINKI DEVI
|
0518008WL029754
|
PINKI DEVI
|
00415
|
SBIN0001953
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580246
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1589
(BHAGWATPUR)
|
0518008000NRG24280720230342993
|
28/07/2023
|
babita devi
|
0518008WL029754
|
babita devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580241
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/1603
(BHAGWATPUR)
|
0518008000NRG24280720230342994
|
28/07/2023
|
RUPESH KUMAR THAKUR
|
0518008WL029754
|
RUPESH KUMAR THAKUR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580237
|
|
MR RUPESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/1740
(BHAGWATPUR)
|
0518008000NRG24280720230343000
|
28/07/2023
|
VINA DEVI
|
0518008WL029754
|
VINA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580230
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/1796
(BHAGWATPUR)
|
0518008000NRG24280720230343009
|
28/07/2023
|
sujeeta kumari
|
0518008WL029754
|
sujeeta kumari
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580234
|
|
MRS SUJEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/2002
(BHAGWATPUR)
|
0518008000NRG24280720230343016
|
28/07/2023
|
SANJU DEVI
|
0518008WL029754
|
SANJU DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580242
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/2002
(BHAGWATPUR)
|
0518008000NRG24280720230343017
|
28/07/2023
|
SANJU DEVI
|
0518008WL029754
|
SANJU DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580247
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/2004
(BHAGWATPUR)
|
0518008000NRG24280720230343018
|
28/07/2023
|
SUMITRA DEVI
|
0518008WL029754
|
SUMITRA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580232
|
|
BINDESHWAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/2004
(BHAGWATPUR)
|
0518008000NRG24280720230343019
|
28/07/2023
|
SUMITRA DEVI
|
0518008WL029754
|
SUMITRA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580231
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/2382
(BHAGWATPUR)
|
0518008000NRG24280720230343023
|
28/07/2023
|
SANGITA DEVI
|
0518008WL029754
|
SANGITA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741580240
|
|
MRS SANGEETA DEV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/2845
(BHAGWATPUR)
|
0518008000NRG24280720230343028
|
28/07/2023
|
CHANDNI KUMARI
|
0518008WL029754
|
CHANDNI KUMARI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741580233
|
|
CHANDNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/486
(BHAGWATPUR)
|
0518008000NRG24280720230343029
|
28/07/2023
|
soni devi
|
0518008WL029754
|
soni devi
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741580236
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/2844
(BHAGWATPUR)
|
0518008000NRG24280720230343027
|
28/07/2023
|
KRISHAN MOHAN JHA
|
0518008WL029754
|
KRISHAN MOHAN JHA
|
00415
|
SBIN0018433
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741580229
|
|
MR KRISHAN MOHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/1484
(BHAGWATPUR)
|
0518008000NRG24280720230342991
|
28/07/2023
|
NUTAN DEVI
|
0518008WL029754
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580215
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/1725
(BHAGWATPUR)
|
0518008000NRG24280720230342995
|
28/07/2023
|
Jinat Pravin
|
0518008WL029754
|
Jinat Pravin
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580226
|
|
JINAT PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SARAIRANJAN
|
BH-18-008-010-02098400/1726
(BHAGWATPUR)
|
0518008000NRG24280720230342996
|
28/07/2023
|
Najara khatun
|
0518008WL029754
|
Najara khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580227
|
|
NAJARA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SARAIRANJAN
|
BH-18-008-010-02098400/1730
(BHAGWATPUR)
|
0518008000NRG24280720230342997
|
28/07/2023
|
Sahana khatun
|
0518008WL029754
|
Sahana khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580212
|
|
SAHANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-010-02098400/1737
(BHAGWATPUR)
|
0518008000NRG24280720230342999
|
28/07/2023
|
Geeta Devi
|
0518008WL029754
|
Geeta Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580211
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SARAIRANJAN
|
BH-18-008-010-02098400/1743
(BHAGWATPUR)
|
0518008000NRG24280720230343001
|
28/07/2023
|
SHOBHA DEVI
|
0518008WL029754
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580218
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SARAIRANJAN
|
BH-18-008-010-02098400/1749
(BHAGWATPUR)
|
0518008000NRG24280720230343002
|
28/07/2023
|
RITA DEVI
|
0518008WL029754
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580216
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARAIRANJAN
|
BH-18-008-010-02098400/1752
(BHAGWATPUR)
|
0518008000NRG24280720230343003
|
28/07/2023
|
SHIVKUMAR DEVI
|
0518008WL029754
|
SHIVKUMAR DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580214
|
|
SHIVKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SARAIRANJAN
|
BH-18-008-010-02098400/1806
(BHAGWATPUR)
|
0518008000NRG24280720230343011
|
28/07/2023
|
Suriti Devi
|
0518008WL029754
|
Suriti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580223
|
|
SURITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-010-02098400/1999
(BHAGWATPUR)
|
0518008000NRG24280720230343014
|
28/07/2023
|
PINKI DEVI
|
0518008WL029754
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580228
|
|
AMARKANT JIVACHH THAKUR
|
CANARA BANK(508532)
|
|
34
|
SARAIRANJAN
|
BH-18-008-010-02098400/2000
(BHAGWATPUR)
|
0518008000NRG24280720230343015
|
28/07/2023
|
RAMSAGUN SAH
|
0518008WL029754
|
RAMSAGUN SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580225
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARAIRANJAN
|
BH-18-008-010-02098400/2012
(BHAGWATPUR)
|
0518008000NRG24280720230343020
|
28/07/2023
|
BHAGO DEVI
|
0518008WL029754
|
BHAGO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741580224
|
|
BHAGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SARAIRANJAN
|
BH-18-008-010-02098400/2831
(BHAGWATPUR)
|
0518008000NRG24280720230343024
|
28/07/2023
|
MILAN DEVI
|
0518008WL029754
|
MILAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741580213
|
|
MILAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SARAIRANJAN
|
BH-18-008-010-02098400/2834
(BHAGWATPUR)
|
0518008000NRG24280720230343026
|
28/07/2023
|
NITISH KUMAR
|
0518008WL029754
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741580219
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124260
|
124260
|
|
|
|
|
|
|
|