|
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-18-008-022-02100600/1861
(MANIKPUR)
|
0518008000NRG24040820230362173
|
04/08/2023
|
SHYAM KUMAR SAH
|
0518008WL031689
|
SHYAM KUMAR SAH
|
00078
|
CNRB0000989
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778918150
|
|
SHYAM KUMAR SAH
|
CANARA BANK(508532)
|
|
2
|
SARAIRANJAN
|
BH-18-008-022-02102100/1240
(MANIKPUR)
|
0518008000NRG24040820230362175
|
04/08/2023
|
LALITA DEVI
|
0518008WL031689
|
LALITA DEVI
|
00078
|
CNRB0000989
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778918149
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
3
|
SARAIRANJAN
|
BH-18-008-022-02102120/2048
(MANIKPUR)
|
0518008000NRG24040820230362187
|
04/08/2023
|
Prem Sharan
|
0518008WL031689
|
Prem Sharan
|
00078
|
CNRB0000989
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778918148
|
|
PREM SARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-022-02100600/1861
(MANIKPUR)
|
0518008000NRG24040820230362174
|
04/08/2023
|
SONI KUMARI
|
0518008WL031689
|
SONI KUMARI
|
00078
|
CNRB0004587
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778918162
|
|
SONI KUMARI D/O MANOJ KUMAR SAH
|
BANK OF INDIA(508505)
|
|
5
|
SARAIRANJAN
|
BH-18-008-022-02102120/1930
(MANIKPUR)
|
0518008000NRG24040820230362184
|
04/08/2023
|
RAM KUMAR SHARAN
|
0518008WL031689
|
RAM KUMAR SHARAN
|
00078
|
CNRB0004587
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778918161
|
|
RAM KUMAR SHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-022-02102100/555
(MANIKPUR)
|
0518008000NRG24040820230362183
|
04/08/2023
|
MUNNI DEVI
|
0518008WL031689
|
MUNNI DEVI
|
00089
|
CBIN0280058
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778918157
|
|
Mr. KAMLESH FNGSHIVAM BASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-022-02102100/555
(MANIKPUR)
|
0518008000NRG24040820230362182
|
04/08/2023
|
MITHILESH KUMAR SINGH
|
0518008WL031689
|
MITHILESH KUMAR SINGH
|
00354
|
PUNB0105520
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778918151
|
|
MITHALESHKUMARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-022-02102100/1803
(MANIKPUR)
|
0518008000NRG24040820230362177
|
04/08/2023
|
GHUGHARU SINGH
|
0518008WL031689
|
GHUGHARU SINGH
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778918158
|
|
MR GHUNGHRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-022-02102100/2152
(MANIKPUR)
|
0518008000NRG24040820230362179
|
04/08/2023
|
Kundan Kumar Singh
|
0518008WL031689
|
Kundan Kumar Singh
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778918153
|
|
KUNDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-022-02102100/225
(MANIKPUR)
|
0518008000NRG24040820230362180
|
04/08/2023
|
JHUNNU PASWAN
|
0518008WL031689
|
JHUNNU PASWAN
|
00415
|
SBIN0005439
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778918154
|
|
SHRI JHUNNU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-022-02102120/2023
(MANIKPUR)
|
0518008000NRG24040820230362185
|
04/08/2023
|
Rahul Kumar
|
0518008WL031689
|
Rahul Kumar
|
00415
|
SBIN0005439
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778918152
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-022-02102100/1436
(MANIKPUR)
|
0518008000NRG24040820230362176
|
04/08/2023
|
CHANDAN SINGH
|
0518008WL031689
|
CHANDAN SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778918156
|
|
CHANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SARAIRANJAN
|
BH-18-008-022-02102100/1803
(MANIKPUR)
|
0518008000NRG24040820230362178
|
04/08/2023
|
MADHU DEVI
|
0518008WL031689
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Rejected
|
21/09/2023
|
|
5778918159
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-022-02102100/231
(MANIKPUR)
|
0518008000NRG24040820230362181
|
04/08/2023
|
RAJKUMARI DEVI
|
0518008WL031689
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778918160
|
|
MS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-022-02102120/2031
(MANIKPUR)
|
0518008000NRG24040820230362186
|
04/08/2023
|
Sanjeet Kumar Sah
|
0518008WL031689
|
Sanjeet Kumar Sah
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778918155
|
|
SANJEET KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|