|
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-18-008-011-02099000/3267
(HARPUR BARHETA)
|
0518008000NRG24150320240773552
|
15/03/2024
|
deepak kumar thakur
|
0518008WL085969
|
deepak kumar thakur
|
00152
|
HDFC0002608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945379
|
|
DEEPAK KUMAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02099000/3276
(HARPUR BARHETA)
|
0518008000NRG24150320240773555
|
15/03/2024
|
nitu kumari
|
0518008WL085969
|
nitu kumari
|
00152
|
HDFC0002608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945377
|
|
NITU KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02098371/3463
(HARPUR BARHETA)
|
0518008000NRG24150320240773545
|
15/03/2024
|
SUMAN KUMARI
|
0518008WL085969
|
SUMAN KUMARI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945386
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02098371/3464
(HARPUR BARHETA)
|
0518008000NRG24150320240773546
|
15/03/2024
|
PINKI DEVI
|
0518008WL085969
|
PINKI DEVI
|
00415
|
SBIN0004659
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945387
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-011-02098371/3456
(HARPUR BARHETA)
|
0518008000NRG24150320240773541
|
15/03/2024
|
SHIVA DEVI
|
0518008WL085969
|
SHIVA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945388
|
|
MRS SHIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-011-02099000/3270
(HARPUR BARHETA)
|
0518008000NRG24150320240773553
|
15/03/2024
|
punam devi
|
0518008WL085969
|
punam devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945381
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-011-02099000/3271
(HARPUR BARHETA)
|
0518008000NRG24150320240773554
|
15/03/2024
|
chandani kumari
|
0518008WL085969
|
chandani kumari
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945382
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-011-02098371/3439
(HARPUR BARHETA)
|
0518008000NRG24150320240773536
|
15/03/2024
|
PINKI DEVI
|
0518008WL085969
|
PINKI DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945385
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-011-02098371/3442
(HARPUR BARHETA)
|
0518008000NRG24150320240773537
|
15/03/2024
|
GETA DEVI
|
0518008WL085969
|
GETA DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945384
|
|
MRS GETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-011-02099000/2534
(HARPUR BARHETA)
|
0518008000NRG24150320240773549
|
15/03/2024
|
KHUSHBOO DEVI
|
0518008WL085969
|
KHUSHBOO DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945383
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-011-02098371/3453
(HARPUR BARHETA)
|
0518008000NRG24150320240773539
|
15/03/2024
|
MONI DEVI
|
0518008WL085969
|
MONI DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945397
|
|
MONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-011-02099000/3187
(HARPUR BARHETA)
|
0518008000NRG24150320240773550
|
15/03/2024
|
RAMPARI DEVI
|
0518008WL085969
|
RAMPARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945380
|
|
RAMPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-011-02098371/3446
(HARPUR BARHETA)
|
0518008000NRG24150320240773538
|
15/03/2024
|
MITA DEVI
|
0518008WL085969
|
MITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945392
|
|
MRS MITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-011-02098371/3455
(HARPUR BARHETA)
|
0518008000NRG24150320240773540
|
15/03/2024
|
SAVITA DEVI
|
0518008WL085969
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945396
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SARAIRANJAN
|
BH-18-008-011-02098371/3457
(HARPUR BARHETA)
|
0518008000NRG24150320240773542
|
15/03/2024
|
SIMA DEVI
|
0518008WL085969
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945395
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SARAIRANJAN
|
BH-18-008-011-02098371/3460
(HARPUR BARHETA)
|
0518008000NRG24150320240773543
|
15/03/2024
|
SANJAY SAH
|
0518008WL085969
|
SANJAY SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945394
|
|
SANJAY SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-011-02098371/3461
(HARPUR BARHETA)
|
0518008000NRG24150320240773544
|
15/03/2024
|
USHA DEVI
|
0518008WL085969
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945391
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SARAIRANJAN
|
BH-18-008-011-02098371/3471
(HARPUR BARHETA)
|
0518008000NRG24150320240773547
|
15/03/2024
|
BHOLIYA DEVI
|
0518008WL085969
|
BHOLIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945393
|
|
BHOLIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-011-02099000/2004
(HARPUR BARHETA)
|
0518008000NRG24150320240773548
|
15/03/2024
|
MINA DEVI
|
0518008WL085969
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945390
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-011-02099000/3266
(HARPUR BARHETA)
|
0518008000NRG24150320240773551
|
15/03/2024
|
bandana devi
|
0518008WL085969
|
bandana devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945389
|
|
BANDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SARAIRANJAN
|
BH-18-008-011-02099000/3278
(HARPUR BARHETA)
|
0518008000NRG24150320240773556
|
15/03/2024
|
MUNNI KUMARI
|
0518008WL085969
|
MUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041945378
|
|
MUNNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|