|
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-18-008-020-02101900/3336
(GANGSARA)
|
0518008000NRG24240420230017986
|
25/04/2023
|
RAMLAKHAN SAHNI
|
0518008WL002342
|
RAMLAKHAN SAHNI
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438977247
|
|
RAMLAKHAN SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02102000/660
(GANGSARA)
|
0518008000NRG24240420230017998
|
25/04/2023
|
RAM KUMARI
|
0518008WL002345
|
RAM KUMARI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438977246
|
|
RAM KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02101900/907
(GANGSARA)
|
0518008000NRG24240420230017994
|
25/04/2023
|
UMAN DEVI
|
0518008WL002343
|
UMAN DEVI
|
00415
|
SBIN0002991
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1438977251
|
|
MRS UMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02101900/944
(GANGSARA)
|
0518008000NRG24240420230017979
|
25/04/2023
|
SHAKUNTI DEVI
|
0518008WL002341
|
SHAKUNTI DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438977261
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02101900/946
(GANGSARA)
|
0518008000NRG24240420230017987
|
25/04/2023
|
GULABIYA DEVI
|
0518008WL002342
|
GULABIYA DEVI
|
00415
|
SBIN0002991
|
228
|
228
|
Processed
|
11/05/2023
|
|
1438977249
|
|
MRS GULAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-020-02102000/217
(GANGSARA)
|
0518008000NRG24240420230017980
|
25/04/2023
|
PINKI DEVI
|
0518008WL002341
|
PINKI DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438977259
|
|
GANGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARAIRANJAN
|
BH-18-008-020-02102000/2461
(GANGSARA)
|
0518008000NRG24240420230017982
|
25/04/2023
|
RINKU DEVI
|
0518008WL002341
|
RINKU DEVI
|
00415
|
SBIN0002991
|
912
|
912
|
Processed
|
11/05/2023
|
|
1438977250
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-020-02101900/1415
(GANGSARA)
|
0518008000NRG24240420230017991
|
25/04/2023
|
BULANTI DEVI
|
0518008WL002343
|
BULANTI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438977252
|
|
MRS BULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-020-02101900/1682
(GANGSARA)
|
0518008000NRG24240420230017985
|
25/04/2023
|
fuljhari devi
|
0518008WL002342
|
fuljhari devi
|
00415
|
SBIN0005422
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1438977253
|
|
MRS FULJHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-020-02101900/866
(GANGSARA)
|
0518008000NRG24240420230017993
|
25/04/2023
|
Usha Devi
|
0518008WL002343
|
Usha Devi
|
00415
|
SBIN0005422
|
912
|
912
|
Processed
|
11/05/2023
|
|
1438977248
|
|
MRS HARIVANSH RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-020-02102000/219
(GANGSARA)
|
0518008000NRG24240420230017981
|
25/04/2023
|
MANJU DEVI
|
0518008WL002341
|
MANJU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438977258
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-020-02102000/3506
(GANGSARA)
|
0518008000NRG24240420230017983
|
25/04/2023
|
CHADBIBI
|
0518008WL002341
|
CHADBIBI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438977260
|
|
CHAND BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-020-02101900/228
(GANGSARA)
|
0518008000NRG24240420230017992
|
25/04/2023
|
ASHARFI DAS
|
0518008WL002343
|
ASHARFI DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438977257
|
|
ASARFI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SARAIRANJAN
|
BH-18-008-020-02102000/3401
(GANGSARA)
|
0518008000NRG24240420230017990
|
25/04/2023
|
ghaneshwar sahni
|
0518008WL002342
|
ghaneshwar sahni
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438977255
|
|
SHAIL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SARAIRANJAN
|
BH-18-008-020-02102000/3802
(GANGSARA)
|
0518008000NRG24240420230017984
|
25/04/2023
|
NEVAJANI
|
0518008WL002341
|
NEVAJANI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438977254
|
|
NEWA JAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SARAIRANJAN
|
BH-18-008-020-02102000/638
(GANGSARA)
|
0518008000NRG24240420230017995
|
25/04/2023
|
Mhaha Devi
|
0518008WL002343
|
Mhaha Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438977256
|
|
HARERAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|