|
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-18-008-018-02101700/2166
(KISHANPUR YUSUF)
|
0518008000NRG24240620230215875
|
24/06/2023
|
JAYNARAYAN SINGH
|
0518008WL020888
|
JAYNARAYAN SINGH
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861791183
|
|
MR JAYNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-018-02101700/3776
(KISHANPUR YUSUF)
|
0518008000NRG24240620230215882
|
24/06/2023
|
SUCHITA DEVI
|
0518008WL020888
|
SUCHITA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861791182
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-018-02101600/110
(KISHANPUR YUSUF)
|
0518008000NRG24240620230215871
|
24/06/2023
|
RAGHUNATH RAY
|
0518008WL020888
|
RAGHUNATH RAY
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861791181
|
|
MR RAGHUNATH RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-018-02101700/2605
(KISHANPUR YUSUF)
|
0518008000NRG24240620230215877
|
24/06/2023
|
DEVSUNDRAI DEVI
|
0518008WL020888
|
DEVSUNDRAI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861791184
|
|
MRS DEVSUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-018-02101700/2669
(KISHANPUR YUSUF)
|
0518008000NRG24240620230215879
|
24/06/2023
|
INDRASAN DEVI
|
0518008WL020888
|
INDRASAN DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861791185
|
|
MRS INDRASHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-018-02101700/2727
(KISHANPUR YUSUF)
|
0518008000NRG24240620230215880
|
24/06/2023
|
ANIL KUMAR SHINGH
|
0518008WL020888
|
ANIL KUMAR SHINGH
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861791187
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-018-02101700/3773
(KISHANPUR YUSUF)
|
0518008000NRG24240620230215881
|
24/06/2023
|
SAVTRI DEVI
|
0518008WL020888
|
SAVTRI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861791186
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-018-02101700/1619
(KISHANPUR YUSUF)
|
0518008000NRG24240620230215874
|
24/06/2023
|
rina devi
|
0518008WL020888
|
rina devi
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861791195
|
|
UMESH KUMAR SHARMA S/O SRIYOGENDRA SHARM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-018-02101700/453
(KISHANPUR YUSUF)
|
0518008000NRG24240620230215884
|
24/06/2023
|
JAYNARAYAN RAI
|
0518008WL020888
|
JAYNARAYAN RAI
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861791188
|
|
Jaynarayan Ray
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-018-02101700/1358
(KISHANPUR YUSUF)
|
0518008000NRG24240620230215872
|
24/06/2023
|
AJAY THAKUR
|
0518008WL020888
|
AJAY THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861791191
|
|
AJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SARAIRANJAN
|
BH-18-008-018-02101700/1537
(KISHANPUR YUSUF)
|
0518008000NRG24240620230215873
|
24/06/2023
|
S.D JHA
|
0518008WL020888
|
S.D JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861791193
|
|
SATY DEV JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-018-02101700/2393
(KISHANPUR YUSUF)
|
0518008000NRG24240620230215876
|
24/06/2023
|
JAWAHAR DAS
|
0518008WL020888
|
JAWAHAR DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861791189
|
|
JAWAHAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SARAIRANJAN
|
BH-18-008-018-02101700/2653
(KISHANPUR YUSUF)
|
0518008000NRG24240620230215878
|
24/06/2023
|
RUBI DEVI
|
0518008WL020888
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861791194
|
|
RUBI KUARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SARAIRANJAN
|
BH-18-008-018-02101700/4047
(KISHANPUR YUSUF)
|
0518008000NRG24240620230215883
|
24/06/2023
|
RANJEET KUMAR CHOUDHARI
|
0518008WL020888
|
RANJEET KUMAR CHOUDHARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861791192
|
|
RANJEET KUMAR CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SARAIRANJAN
|
BH-18-008-018-02101700/751
(KISHANPUR YUSUF)
|
0518008000NRG24240620230215885
|
24/06/2023
|
NAND LAL DAS
|
0518008WL020888
|
NAND LAL DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861791190
|
|
NAND LAL DAS S/O-KHONA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|