|
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-18-008-020-02102000/1459
(GANGSARA)
|
0518008000NRG23010420230965068
|
03/04/2023
|
SHAKUNTALA DEVI
|
0518008WL146279
|
SHAKUNTALA DEVI
|
00089
|
CBIN0280058
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1203911399
|
|
SAKUNTLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02102000/2266
(GANGSARA)
|
0518008000NRG23010420230965069
|
03/04/2023
|
VINOD PODDAR
|
0518008WL146279
|
VINOD PODDAR
|
00089
|
CBIN0280058
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1203911385
|
|
Mr. BINOD PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02102000/2275
(GANGSARA)
|
0518008000NRG23010420230965071
|
03/04/2023
|
MANOJ KR. SINGH
|
0518008WL146279
|
MANOJ KR. SINGH
|
00089
|
CBIN0280058
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1203911387
|
|
MANOJ KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02102000/2706
(GANGSARA)
|
0518008000NRG23010420230965075
|
03/04/2023
|
NEELAM DEVI
|
0518008WL146279
|
NEELAM DEVI
|
00089
|
CBIN0280058
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1203911388
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02102000/2707
(GANGSARA)
|
0518008000NRG23010420230965076
|
03/04/2023
|
GUDIYA DEVI
|
0518008WL146279
|
GUDIYA DEVI
|
00089
|
CBIN0280058
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1203911390
|
|
Mrs. GUDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-020-02102000/2707
(GANGSARA)
|
0518008000NRG23010420230965077
|
03/04/2023
|
PANKAJ KUMAR SINGH
|
0518008WL146279
|
PANKAJ KUMAR SINGH
|
00089
|
CBIN0280058
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1203911386
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-020-02102000/3243
(GANGSARA)
|
0518008000NRG23010420230965080
|
03/04/2023
|
ANJALI KUMARI
|
0518008WL146279
|
ANJALI KUMARI
|
00089
|
CBIN0280058
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1203911392
|
|
Mrs. Anjali Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-020-02102000/2467
(GANGSARA)
|
0518008000NRG23010420230965073
|
03/04/2023
|
SHYAM KUMAR SINGH
|
0518008WL146279
|
SHYAM KUMAR SINGH
|
00415
|
SBIN0000174
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1203911384
|
|
MR SHYAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-020-02102000/2458
(GANGSARA)
|
0518008000NRG23010420230965072
|
03/04/2023
|
RAM VINOD RAY
|
0518008WL146279
|
RAM VINOD RAY
|
00415
|
SBIN0005422
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1203911391
|
|
MR RAM VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-020-02102000/530
(GANGSARA)
|
0518008000NRG23010420230965082
|
03/04/2023
|
Md Firoj Alam
|
0518008WL146279
|
Md Firoj Alam
|
00415
|
SBIN0005422
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1203911398
|
|
MR MD FIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-020-02102000/530
(GANGSARA)
|
0518008000NRG23010420230965083
|
03/04/2023
|
SAJDA KHATUN
|
0518008WL146279
|
SAJDA KHATUN
|
00415
|
SBIN0005422
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1203911389
|
|
MRS SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-020-02101900/13
(GANGSARA)
|
0518008000NRG23010420230965067
|
03/04/2023
|
JAYRAM PASWAN
|
0518008WL146279
|
JAYRAM PASWAN
|
00634
|
UCBA0RRBBKG
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1203911396
|
|
JAYRAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-020-02102000/2270
(GANGSARA)
|
0518008000NRG23010420230965070
|
03/04/2023
|
ANIL KUMAR SINGH
|
0518008WL146279
|
ANIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1203911397
|
|
ANILKUMARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
14
|
SARAIRANJAN
|
BH-18-008-020-02102000/3162
(GANGSARA)
|
0518008000NRG23010420230965078
|
03/04/2023
|
SHOBHA DEVI
|
0518008WL146279
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1203911393
|
|
Mr. VIJAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SARAIRANJAN
|
BH-18-008-020-02102000/3162
(GANGSARA)
|
0518008000NRG23010420230965079
|
03/04/2023
|
SHOBHA DEVI
|
0518008WL146279
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1203911394
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SARAIRANJAN
|
BH-18-008-020-02102000/79
(GANGSARA)
|
0518008000NRG23010420230965084
|
03/04/2023
|
DILIP RAM
|
0518008WL146279
|
DILIP RAM
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1203911395
|
|
DILIP RAM S/O JAGESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|