|
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-18-008-006-02100500/3100
(BARBATTA)
|
0518008000NRG24161220230584618
|
16/12/2023
|
SURESH KUMAR
|
0518008WL063828
|
SURESH KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909345023
|
|
SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-006-02100500/3093
(BARBATTA)
|
0518008000NRG24161220230584643
|
16/12/2023
|
gangesh kumar
|
0518008WL063842
|
gangesh kumar
|
00152
|
HDFC0002114
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909344990
|
|
GANGESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-006-02100500/3089
(BARBATTA)
|
0518008000NRG24161220230584640
|
16/12/2023
|
reena devi
|
0518008WL063839
|
reena devi
|
00415
|
SBIN0001953
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909345017
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-006-02100500/2419
(BARBATTA)
|
0518008000NRG24161220230584601
|
16/12/2023
|
MUSKAN KUMARI
|
0518008WL063811
|
MUSKAN KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909345021
|
|
MRS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-006-02100500/2608
(BARBATTA)
|
0518008000NRG24161220230584646
|
16/12/2023
|
SHYAM KISHOR SINGH
|
0518008WL063845
|
SHYAM KISHOR SINGH
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909345019
|
|
SHYAM KISHORE SINGH S/O KALI PD SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SARAIRANJAN
|
BH-18-008-006-02100500/2710
(BARBATTA)
|
0518008000NRG24161220230584635
|
16/12/2023
|
PUSHPA DEVI
|
0518008WL063834
|
PUSHPA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909345018
|
|
PUSPA DEVI W/O AJAY KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SARAIRANJAN
|
BH-18-008-006-02100500/3098
(BARBATTA)
|
0518008000NRG24161220230584633
|
16/12/2023
|
JAY SHANKAR KUMAR SINGH
|
0518008WL063832
|
JAY SHANKAR KUMAR SINGH
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909345016
|
|
MR JAY SHANKAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-006-02100500/3101
(BARBATTA)
|
0518008000NRG24161220230584634
|
16/12/2023
|
KAPILDEV PRASAD SINGH
|
0518008WL063833
|
KAPILDEV PRASAD SINGH
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909345015
|
|
KAPIL DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-006-02100500/3109
(BARBATTA)
|
0518008000NRG24161220230584609
|
16/12/2023
|
KANHAIYA SINGH
|
0518008WL063819
|
KANHAIYA SINGH
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909345014
|
|
MR KANHAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-006-02100500/3110
(BARBATTA)
|
0518008000NRG24161220230584604
|
16/12/2023
|
CHANDRAMANI KUMAR
|
0518008WL063814
|
CHANDRAMANI KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909345020
|
|
MR CHANDRAMANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-006-02100500/1706
(BARBATTA)
|
0518008000NRG24161220230584602
|
16/12/2023
|
GANESH PD SINGH
|
0518008WL063812
|
GANESH PD SINGH
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909344982
|
|
GANESH PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SARAIRANJAN
|
BH-18-008-006-02100500/2054
(BARBATTA)
|
0518008000NRG24161220230584638
|
16/12/2023
|
SANTOSH PD. SINGH
|
0518008WL063837
|
SANTOSH PD. SINGH
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909344987
|
|
SANTOSH KUMAR SINGH S/O SHRIKRISHNBALLAB
|
UNION BANK OF INDIA(508500)
|
|
13
|
SARAIRANJAN
|
BH-18-008-006-02100500/2358
(BARBATTA)
|
0518008000NRG24161220230584649
|
16/12/2023
|
HARSHDEV PRASAD SINGH
|
0518008WL063848
|
HARSHDEV PRASAD SINGH
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909344986
|
|
HARSHADEO PRASAD SINGH S/O SAHDEO PRASAD
|
UNION BANK OF INDIA(508500)
|
|
14
|
SARAIRANJAN
|
BH-18-008-006-02100500/2416
(BARBATTA)
|
0518008000NRG24161220230584606
|
16/12/2023
|
RAM KISHOR SINGH
|
0518008WL063816
|
RAM KISHOR SINGH
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909344984
|
|
RAM KISHORE SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SARAIRANJAN
|
BH-18-008-006-02100500/2813
(BARBATTA)
|
0518008000NRG24161220230584614
|
16/12/2023
|
SUDHIR KUMAR RAY
|
0518008WL063824
|
SUDHIR KUMAR RAY
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909344989
|
|
SUDHIR KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
16
|
SARAIRANJAN
|
BH-18-008-006-02100500/3088
(BARBATTA)
|
0518008000NRG24161220230584637
|
16/12/2023
|
rakesh kumar singh
|
0518008WL063836
|
rakesh kumar singh
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909344983
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
SARAIRANJAN
|
BH-18-008-006-02100500/3143
(BARBATTA)
|
0518008000NRG24161220230584599
|
16/12/2023
|
PREMLATA DEVI
|
0518008WL063809
|
PREMLATA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909344988
|
|
PREM LATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-006-02100500/1628
(BARBATTA)
|
0518008000NRG24161220230584650
|
16/12/2023
|
TOSHDEV MANI
|
0518008WL063849
|
TOSHDEV MANI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909345011
|
|
TOSH DEO MANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SARAIRANJAN
|
BH-18-008-006-02100500/1660
(BARBATTA)
|
0518008000NRG24161220230584648
|
16/12/2023
|
GOVIND KUMAR SINGH
|
0518008WL063847
|
GOVIND KUMAR SINGH
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909344992
|
|
MR GOVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-006-02100500/2311
(BARBATTA)
|
0518008000NRG24161220230584617
|
16/12/2023
|
avinash kumar amar
|
0518008WL063827
|
avinash kumar amar
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909344985
|
|
AVINASH KUMAR AMAR S/O RAMASHISH RAY
|
UNION BANK OF INDIA(508500)
|
|
21
|
SARAIRANJAN
|
BH-18-008-006-02100500/2383
(BARBATTA)
|
0518008000NRG24161220230584611
|
16/12/2023
|
RANI DEVI
|
0518008WL063821
|
RANI DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909345013
|
|
RANI DEVI W/O AMRENDRA KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
22
|
SARAIRANJAN
|
BH-18-008-006-02100500/2386
(BARBATTA)
|
0518008000NRG24161220230584603
|
16/12/2023
|
ATAL KISHOR
|
0518008WL063813
|
ATAL KISHOR
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909344996
|
|
ATAL KISHORE S/O AMRENDRA RAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SARAIRANJAN
|
BH-18-008-006-02100500/2410
(BARBATTA)
|
0518008000NRG24161220230584642
|
16/12/2023
|
PRIYA KUMARI
|
0518008WL063841
|
PRIYA KUMARI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909345002
|
|
PRIYA KUMARI WO PINTU KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SARAIRANJAN
|
BH-18-008-006-02100500/2422
(BARBATTA)
|
0518008000NRG24161220230584607
|
16/12/2023
|
NIRAJ KUMAR SINGH
|
0518008WL063817
|
NIRAJ KUMAR SINGH
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909344993
|
|
MR NIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-006-02100500/2562
(BARBATTA)
|
0518008000NRG24161220230584647
|
16/12/2023
|
MAMTA KUMARI
|
0518008WL063846
|
MAMTA KUMARI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909345006
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SARAIRANJAN
|
BH-18-008-006-02100500/2563
(BARBATTA)
|
0518008000NRG24161220230584651
|
16/12/2023
|
RUBI KUMARI
|
0518008WL063850
|
RUBI KUMARI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909345001
|
|
RUBY KUMARI W/O DHIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SARAIRANJAN
|
BH-18-008-006-02100500/2623
(BARBATTA)
|
0518008000NRG24161220230584641
|
16/12/2023
|
HARI NARAYAN SINGH
|
0518008WL063840
|
HARI NARAYAN SINGH
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909345003
|
|
HARINARAYAN SINGH SO DEVENDRA PRASAD SIN
|
UNION BANK OF INDIA(508500)
|
|
28
|
SARAIRANJAN
|
BH-18-008-006-02100500/2624
(BARBATTA)
|
0518008000NRG24161220230584594
|
16/12/2023
|
KUMARI SINDHUBALA
|
0518008WL063804
|
KUMARI SINDHUBALA
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909345005
|
|
KUMARI SINDHUBALA W/O RAJESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SARAIRANJAN
|
BH-18-008-006-02100500/2697
(BARBATTA)
|
0518008000NRG24161220230584639
|
16/12/2023
|
BANARSI DEVI
|
0518008WL063838
|
BANARSI DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909344998
|
|
BANARSI DEVI W/O RAMPRIT RAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SARAIRANJAN
|
BH-18-008-006-02100500/3087
(BARBATTA)
|
0518008000NRG24161220230584636
|
16/12/2023
|
kundan kumari
|
0518008WL063835
|
kundan kumari
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909344995
|
|
KUNDAN KUMARI W/O RAJESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SARAIRANJAN
|
BH-18-008-006-02100500/3095
(BARBATTA)
|
0518008000NRG24161220230584645
|
16/12/2023
|
rinkesh
|
0518008WL063844
|
rinkesh
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909345000
|
|
RINKESH S/O RAGHUNATH JHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SARAIRANJAN
|
BH-18-008-006-02100500/3099
(BARBATTA)
|
0518008000NRG24161220230584632
|
16/12/2023
|
URMILA DEVI
|
0518008WL063831
|
URMILA DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909344997
|
|
URMILA DEVI W/O JANAK KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SARAIRANJAN
|
BH-18-008-006-02100500/3107
(BARBATTA)
|
0518008000NRG24161220230584615
|
16/12/2023
|
ARUNA DEVI
|
0518008WL063825
|
ARUNA DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909344999
|
|
ARUNA DEVI W/O PAWAN KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SARAIRANJAN
|
BH-18-008-006-02100500/3111
(BARBATTA)
|
0518008000NRG24161220230584605
|
16/12/2023
|
JEEVAN DEVI
|
0518008WL063815
|
JEEVAN DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909345012
|
|
MR JIWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARAIRANJAN
|
BH-18-008-006-02100500/3115
(BARBATTA)
|
0518008000NRG24161220230584619
|
16/12/2023
|
VIVEKANAND PRASAD
|
0518008WL063829
|
VIVEKANAND PRASAD
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909345010
|
|
VIVEKANAND PRASAD SO RAJ NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SARAIRANJAN
|
BH-18-008-006-02100500/3117
(BARBATTA)
|
0518008000NRG24161220230584616
|
16/12/2023
|
VANDANA KUMARI
|
0518008WL063826
|
VANDANA KUMARI
|
00468
|
UBIN0567736
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909345004
|
|
VANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SARAIRANJAN
|
BH-18-008-006-02100500/3119
(BARBATTA)
|
0518008000NRG24161220230584597
|
16/12/2023
|
JAI KISHOR ROY
|
0518008WL063807
|
JAI KISHOR ROY
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909344994
|
|
JAI KISHOR ROY S/O BALESWAR RAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SARAIRANJAN
|
BH-18-008-006-02100500/3131
(BARBATTA)
|
0518008000NRG24161220230584613
|
16/12/2023
|
BASANTI MISHRA
|
0518008WL063823
|
BASANTI MISHRA
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909345007
|
|
BASANTI MISHRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
SARAIRANJAN
|
BH-18-008-006-02100500/3142
(BARBATTA)
|
0518008000NRG24161220230584600
|
16/12/2023
|
RAM UDGAR RAY
|
0518008WL063810
|
RAM UDGAR RAY
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909345008
|
|
RAMUDGAR RAY S/O DEVI RAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
SARAIRANJAN
|
BH-18-008-006-02100500/3149
(BARBATTA)
|
0518008000NRG24161220230584595
|
16/12/2023
|
SIKHA DEVI
|
0518008WL063805
|
SIKHA DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909345009
|
|
SHIKHA DEVI W/O RAMASHANKAR RAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SARAIRANJAN
|
BH-18-008-006-02100500/3770
(BARBATTA)
|
0518008000NRG24161220230584644
|
16/12/2023
|
SHAILENDRA KUMAR JHA
|
0518008WL063843
|
SHAILENDRA KUMAR JHA
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909344991
|
|
SHAILENDRA KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86868
|
86868
|
|
|
|
|
|
|
|
|
42
|
SARAIRANJAN
|
BH-18-008-006-02100500/3150
(BARBATTA)
|
0518008000NRG24161220230584592
|
16/12/2023
|
PRAMOD KUMAR VERMA
|
0518008WL063802
|
PRAMOD KUMAR VERMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909345022
|
|
PRAMODKUMAR VERMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152532
|
152532
|
|
|
|
|
|
|
|