|
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-18-008-024-00236957/238
(KHAJURI)
|
0518008000NRG24160320240778208
|
16/03/2024
|
MOHAMMAD DILDAR SNAH
|
0518008WL086512
|
MOHAMMAD DILDAR SNAH
|
00045
|
BARB0GOLARO
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753473
|
|
Mohammad Dildar Shah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-024-00236957/183
(KHAJURI)
|
0518008000NRG24160320240778202
|
16/03/2024
|
AKSHAY KUMAR
|
0518008WL086512
|
AKSHAY KUMAR
|
00045
|
BARB0HARISH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753470
|
|
AKSHAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-024-00236957/185
(KHAJURI)
|
0518008000NRG24160320240778203
|
16/03/2024
|
AMRESH KUMAR
|
0518008WL086512
|
AMRESH KUMAR
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753458
|
|
Mr. AMRESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-024-00236957/111
(KHAJURI)
|
0518008000NRG24160320240778193
|
16/03/2024
|
CHANDAN KUMAR MAHTO
|
0518008WL086512
|
CHANDAN KUMAR MAHTO
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753453
|
|
CHANDAN KUMAR MAHTO
|
IDBI BANK(607095)
|
|
5
|
SARAIRANJAN
|
BH-18-008-024-00236957/214
(KHAJURI)
|
0518008000NRG24160320240778205
|
16/03/2024
|
KRISHNA DEVI
|
0518008WL086512
|
KRISHNA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753448
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-024-00236957/240
(KHAJURI)
|
0518008000NRG24160320240778209
|
16/03/2024
|
SHOHEL SAH
|
0518008WL086512
|
SHOHEL SAH
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753461
|
|
SHOHEL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARAIRANJAN
|
BH-18-008-024-00236957/242
(KHAJURI)
|
0518008000NRG24160320240778210
|
16/03/2024
|
SHAHAJAHA KHATUN
|
0518008WL086512
|
SHAHAJAHA KHATUN
|
00354
|
PUNB0105520
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3039753449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-024-00236957/345
(KHAJURI)
|
0518008000NRG24160320240778219
|
16/03/2024
|
GITA DEVI
|
0518008WL086512
|
GITA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753459
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SARAIRANJAN
|
BH-18-008-024-00236957/60
(KHAJURI)
|
0518008000NRG24160320240778221
|
16/03/2024
|
SUNITA DEVI
|
0518008WL086512
|
SUNITA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753455
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARAIRANJAN
|
BH-18-008-024-00236957/65
(KHAJURI)
|
0518008000NRG24160320240778223
|
16/03/2024
|
ARCHANA KUMARI
|
0518008WL086512
|
ARCHANA KUMARI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753450
|
|
archana kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-024-00236957/347
(KHAJURI)
|
0518008000NRG24160320240778220
|
16/03/2024
|
JITENDRA KUMAR MAHTO
|
0518008WL086512
|
JITENDRA KUMAR MAHTO
|
00354
|
PUNB0162610
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753460
|
|
JITENDRA KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-024-00236957/71
(KHAJURI)
|
0518008000NRG24160320240778226
|
16/03/2024
|
BABITA DEVI
|
0518008WL086512
|
BABITA DEVI
|
00415
|
SBIN0002930
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753463
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-024-00236957/122
(KHAJURI)
|
0518008000NRG24160320240778195
|
16/03/2024
|
HARE KRISHNA MAHTO
|
0518008WL086512
|
HARE KRISHNA MAHTO
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753454
|
|
MR HARE KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-024-00236957/168
(KHAJURI)
|
0518008000NRG24160320240778200
|
16/03/2024
|
SURMILA DEVI
|
0518008WL086512
|
SURMILA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753457
|
|
MRS SURMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-024-00236957/337
(KHAJURI)
|
0518008000NRG24160320240778215
|
16/03/2024
|
CHHOTU KUMAR MAHTO
|
0518008WL086512
|
CHHOTU KUMAR MAHTO
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753465
|
|
MR CHHOTO KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-024-00236957/72
(KHAJURI)
|
0518008000NRG24160320240778227
|
16/03/2024
|
GURIYA DEVI
|
0518008WL086512
|
GURIYA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753462
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-024-00236957/329
(KHAJURI)
|
0518008000NRG24160320240778213
|
16/03/2024
|
CHANDRAKALA DEVI
|
0518008WL086512
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005439
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753464
|
|
MS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-024-00236957/124
(KHAJURI)
|
0518008000NRG24160320240778197
|
16/03/2024
|
SANJEET KUMAR ROUSHAN
|
0518008WL086512
|
SANJEET KUMAR ROUSHAN
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753466
|
|
SANJEET KUMAR ROUSHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-024-00236957/194
(KHAJURI)
|
0518008000NRG24160320240778204
|
16/03/2024
|
KUNDAN KUMAR
|
0518008WL086512
|
KUNDAN KUMAR
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753471
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-024-00236957/219
(KHAJURI)
|
0518008000NRG24160320240778206
|
16/03/2024
|
MANJU DEVI
|
0518008WL086512
|
MANJU DEVI
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753469
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SARAIRANJAN
|
BH-18-008-024-00236957/222
(KHAJURI)
|
0518008000NRG24160320240778207
|
16/03/2024
|
KANCHAN DEVI
|
0518008WL086512
|
KANCHAN DEVI
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753468
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SARAIRANJAN
|
BH-18-008-024-00236957/333
(KHAJURI)
|
0518008000NRG24160320240778214
|
16/03/2024
|
MUKESH KUMAR
|
0518008WL086512
|
MUKESH KUMAR
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753476
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
23
|
SARAIRANJAN
|
BH-18-008-024-00236957/182
(KHAJURI)
|
0518008000NRG24160320240778201
|
16/03/2024
|
RAM SHOBHIT MAHTO
|
0518008WL086512
|
RAM SHOBHIT MAHTO
|
00468
|
UBIN0541508
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753472
|
|
RAM SOBHIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
SARAIRANJAN
|
BH-18-008-024-00236957/114
(KHAJURI)
|
0518008000NRG24160320240778194
|
16/03/2024
|
RAM KUMAR SINGH
|
0518008WL086512
|
RAM KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753442
|
|
RAM KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SARAIRANJAN
|
BH-18-008-024-00236957/123
(KHAJURI)
|
0518008000NRG24160320240778196
|
16/03/2024
|
SHYAM SUNDAR MAHTO
|
0518008WL086512
|
SHYAM SUNDAR MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753443
|
|
SHYAM SUNDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARAIRANJAN
|
BH-18-008-024-00236957/150
(KHAJURI)
|
0518008000NRG24160320240778199
|
16/03/2024
|
RAJESH KUMAR
|
0518008WL086512
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753447
|
|
RAJESH KUMAR S O UGE
|
BANK OF BARODA(606985)
|
|
27
|
SARAIRANJAN
|
BH-18-008-024-00236957/340
(KHAJURI)
|
0518008000NRG24160320240778216
|
16/03/2024
|
NITISH KUMAR
|
0518008WL086512
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753445
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-024-00236957/344
(KHAJURI)
|
0518008000NRG24160320240778218
|
16/03/2024
|
SURENDRA KUMAR MAHTO
|
0518008WL086512
|
SURENDRA KUMAR MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753444
|
|
SURENDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARAIRANJAN
|
BH-18-008-024-00236957/66
(KHAJURI)
|
0518008000NRG24160320240778224
|
16/03/2024
|
SONAM KUMARI
|
0518008WL086512
|
SONAM KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753446
|
|
SONAM KUMARI D/O SURENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
30
|
SARAIRANJAN
|
BH-18-008-024-00236957/149
(KHAJURI)
|
0518008000NRG24160320240778198
|
16/03/2024
|
SANNI KUMAR
|
0518008WL086512
|
SANNI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753467
|
|
SANNI KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARAIRANJAN
|
BH-18-008-024-00236957/323
(KHAJURI)
|
0518008000NRG24160320240778211
|
16/03/2024
|
CHHOTU KUAMR
|
0518008WL086512
|
CHHOTU KUAMR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753477
|
|
CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SARAIRANJAN
|
BH-18-008-024-00236957/328
(KHAJURI)
|
0518008000NRG24160320240778212
|
16/03/2024
|
GAJENDRA MAHTO
|
0518008WL086512
|
GAJENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753474
|
|
GAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARAIRANJAN
|
BH-18-008-024-00236957/341
(KHAJURI)
|
0518008000NRG24160320240778217
|
16/03/2024
|
KHUSBU KUMARI
|
0518008WL086512
|
KHUSBU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753475
|
|
KHUSBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SARAIRANJAN
|
BH-18-008-024-00236957/63
(KHAJURI)
|
0518008000NRG24160320240778222
|
16/03/2024
|
LALITA KUMARI
|
0518008WL086512
|
LALITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753451
|
|
LALITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SARAIRANJAN
|
BH-18-008-024-00236957/69
(KHAJURI)
|
0518008000NRG24160320240778225
|
16/03/2024
|
KHUSHBU KUMARI
|
0518008WL086512
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753452
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SARAIRANJAN
|
BH-18-008-024-00236957/81
(KHAJURI)
|
0518008000NRG24160320240778228
|
16/03/2024
|
Ram Udgar Ray
|
0518008WL086512
|
Ram Udgar Ray
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753456
|
|
RAM UDGAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|