|
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-18-008-010-02098400/221
(BHAGWATPUR)
|
0518008000NRG24150720230314742
|
15/07/2023
|
SANJU DEVI
|
0518008WL028101
|
SANJU DEVI
|
00065
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745005051
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/389
(BHAGWATPUR)
|
0518008000NRG24150720230314750
|
15/07/2023
|
visheshwar bhagat
|
0518008WL028101
|
visheshwar bhagat
|
00065
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745005050
|
|
VISHESHWAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/566
(BHAGWATPUR)
|
0518008000NRG24150720230314752
|
15/07/2023
|
USHA DEVI
|
0518008WL028101
|
USHA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745005037
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/106
(BHAGWATPUR)
|
0518008000NRG24150720230314735
|
15/07/2023
|
MOHAN SADA
|
0518008WL028101
|
MOHAN SADA
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745005059
|
|
SHRI MOHAN SADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/1086
(BHAGWATPUR)
|
0518008000NRG24150720230314736
|
15/07/2023
|
SHIV KUMAR BHAGAT
|
0518008WL028101
|
SHIV KUMAR BHAGAT
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745005056
|
|
MR SHIV KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1086
(BHAGWATPUR)
|
0518008000NRG24150720230314737
|
15/07/2023
|
SHIV KUMAR BHAGAT
|
0518008WL028101
|
SHIV KUMAR BHAGAT
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745005038
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/2347
(BHAGWATPUR)
|
0518008000NRG24150720230314743
|
15/07/2023
|
DROPATI DEVI
|
0518008WL028101
|
DROPATI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745005039
|
|
MRS DROPDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/2782
(BHAGWATPUR)
|
0518008000NRG24150720230314745
|
15/07/2023
|
amarjeet kumar
|
0518008WL028101
|
amarjeet kumar
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745005042
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/2783
(BHAGWATPUR)
|
0518008000NRG24150720230314746
|
15/07/2023
|
pankaj kumar
|
0518008WL028101
|
pankaj kumar
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745005057
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/587
(BHAGWATPUR)
|
0518008000NRG24150720230314754
|
15/07/2023
|
LALITA DEVI
|
0518008WL028101
|
LALITA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745005040
|
|
MR ARUN DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/587
(BHAGWATPUR)
|
0518008000NRG24150720230314755
|
15/07/2023
|
LALITA DEVI
|
0518008WL028101
|
LALITA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745005041
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/8-A
(BHAGWATPUR)
|
0518008000NRG24150720230314759
|
15/07/2023
|
SARITA DEVI
|
0518008WL028101
|
SARITA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745005043
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/176
(BHAGWATPUR)
|
0518008000NRG24150720230314738
|
15/07/2023
|
SHAILI DEVI
|
0518008WL028101
|
SHAILI DEVI
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745005046
|
|
SHAILO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/183
(BHAGWATPUR)
|
0518008000NRG24150720230314739
|
15/07/2023
|
URMILA DEVI
|
0518008WL028101
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745005058
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/1974
(BHAGWATPUR)
|
0518008000NRG24150720230314740
|
15/07/2023
|
rubi khatun
|
0518008WL028101
|
rubi khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745005053
|
|
Md. Khursheed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/1974
(BHAGWATPUR)
|
0518008000NRG24150720230314741
|
15/07/2023
|
rubi khatun
|
0518008WL028101
|
rubi khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745005054
|
|
RUBI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/2649
(BHAGWATPUR)
|
0518008000NRG24150720230314744
|
15/07/2023
|
BHOLA BHAGAT
|
0518008WL028101
|
BHOLA BHAGAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745005049
|
|
MR BHOLA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/296
(BHAGWATPUR)
|
0518008000NRG24150720230314748
|
15/07/2023
|
ROSHAN NISHA
|
0518008WL028101
|
ROSHAN NISHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745005045
|
|
MRS ROSHAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/388
(BHAGWATPUR)
|
0518008000NRG24150720230314749
|
15/07/2023
|
UMESH BHAGAT
|
0518008WL028101
|
UMESH BHAGAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745005055
|
|
UMESH BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/389
(BHAGWATPUR)
|
0518008000NRG24150720230314751
|
15/07/2023
|
MINIA DEVI
|
0518008WL028101
|
MINIA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745005052
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/607
(BHAGWATPUR)
|
0518008000NRG24150720230314756
|
15/07/2023
|
DEBU CHAURASIYA
|
0518008WL028101
|
DEBU CHAURASIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745005047
|
|
DEBU CHAURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/607
(BHAGWATPUR)
|
0518008000NRG24150720230314757
|
15/07/2023
|
mina devi
|
0518008WL028101
|
mina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745005048
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/990
(BHAGWATPUR)
|
0518008000NRG24150720230314760
|
15/07/2023
|
SANJEET KUMAR CHAURASIA
|
0518008WL028101
|
SANJEET KUMAR CHAURASIA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745005044
|
|
SANJIT KUMAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|