|
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-18-008-020-02101900/1081
(GANGSARA)
|
0518008000NRG24280320240800145
|
28/03/2024
|
BABITA KUMARI
|
0518008WL088841
|
BABITA KUMARI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107140
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02101900/1150
(GANGSARA)
|
0518008000NRG24280320240800148
|
28/03/2024
|
REHANA KHATUN
|
0518008WL088841
|
REHANA KHATUN
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107137
|
|
REHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02101900/3133
(GANGSARA)
|
0518008000NRG24280320240800164
|
28/03/2024
|
LALAN KUMAR
|
0518008WL088841
|
LALAN KUMAR
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107138
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02101900/3133
(GANGSARA)
|
0518008000NRG24280320240800165
|
28/03/2024
|
LALAN KUMAR
|
0518008WL088841
|
LALAN KUMAR
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107139
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02102000/3905
(GANGSARA)
|
0518008000NRG24280320240800177
|
28/03/2024
|
SONI KUMARI
|
0518008WL088841
|
SONI KUMARI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107141
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-020-02101900/1001
(GANGSARA)
|
0518008000NRG24280320240800144
|
28/03/2024
|
NIBHA DEVI
|
0518008WL088841
|
NIBHA DEVI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107148
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-020-02101900/1245
(GANGSARA)
|
0518008000NRG24280320240800152
|
28/03/2024
|
MEERA DEVI
|
0518008WL088841
|
MEERA DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044107121
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-020-02101900/1410
(GANGSARA)
|
0518008000NRG24280320240800153
|
28/03/2024
|
NURA KHATUN
|
0518008WL088841
|
NURA KHATUN
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044107147
|
|
NURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARAIRANJAN
|
BH-18-008-020-02101900/1511
(GANGSARA)
|
0518008000NRG24280320240800155
|
28/03/2024
|
Gulashan Khatun
|
0518008WL088841
|
Gulashan Khatun
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044107150
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-020-02101900/1610
(GANGSARA)
|
0518008000NRG24280320240800157
|
28/03/2024
|
USHA DEVI
|
0518008WL088841
|
USHA DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044107145
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-020-02101900/2816
(GANGSARA)
|
0518008000NRG24280320240803324
|
28/03/2024
|
KIRAN DEVI
|
0518008WL089040
|
KIRAN DEVI
|
00415
|
SBIN0002991
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044107124
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-020-02101900/2832
(GANGSARA)
|
0518008000NRG24280320240803325
|
28/03/2024
|
NAGENDRA SAHNI
|
0518008WL089040
|
NAGENDRA SAHNI
|
00415
|
SBIN0002991
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044107123
|
|
NAGENDRA SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARAIRANJAN
|
BH-18-008-020-02101900/315
(GANGSARA)
|
0518008000NRG24280320240800166
|
28/03/2024
|
Mishri Das
|
0518008WL088841
|
Mishri Das
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107146
|
|
MR MISHRI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-020-02101900/3190
(GANGSARA)
|
0518008000NRG24280320240800170
|
28/03/2024
|
MALTI DEVI
|
0518008WL088841
|
MALTI DEVI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107144
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-020-02101900/981
(GANGSARA)
|
0518008000NRG24280320240800171
|
28/03/2024
|
GITA DEVI
|
0518008WL088841
|
GITA DEVI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107115
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-020-02101900/982
(GANGSARA)
|
0518008000NRG24280320240800172
|
28/03/2024
|
MANJU DEVI
|
0518008WL088841
|
MANJU DEVI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107126
|
|
MR INDAL SAHNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-020-02101900/982
(GANGSARA)
|
0518008000NRG24280320240800173
|
28/03/2024
|
MANJU DEVI
|
0518008WL088841
|
MANJU DEVI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107151
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-020-02102000/97
(GANGSARA)
|
0518008000NRG24280320240800178
|
28/03/2024
|
Etwariya Devi
|
0518008WL088841
|
Etwariya Devi
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107122
|
|
SURENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-020-02101900/1099
(GANGSARA)
|
0518008000NRG24280320240800147
|
28/03/2024
|
SUNITA DEVI
|
0518008WL088841
|
SUNITA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107127
|
|
ANIL KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARAIRANJAN
|
BH-18-008-020-02101900/1541
(GANGSARA)
|
0518008000NRG24280320240800156
|
28/03/2024
|
SUNILA DEVI
|
0518008WL088841
|
SUNILA DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044107120
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-020-02101900/1813
(GANGSARA)
|
0518008000NRG24280320240800161
|
28/03/2024
|
Paras Nath Roy
|
0518008WL088841
|
Paras Nath Roy
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107142
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SARAIRANJAN
|
BH-18-008-020-02101900/3156
(GANGSARA)
|
0518008000NRG24280320240800167
|
28/03/2024
|
FULO DEVI
|
0518008WL088841
|
FULO DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044107128
|
|
MS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
23
|
SARAIRANJAN
|
BH-18-008-020-02101900/1737
(GANGSARA)
|
0518008000NRG24280320240800158
|
28/03/2024
|
MD.IBRAHIM
|
0518008WL088841
|
MD.IBRAHIM
|
00415
|
SBIN0006562
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044107143
|
|
MR MD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
SARAIRANJAN
|
BH-18-008-020-02101900/2843
(GANGSARA)
|
0518008000NRG24280320240800162
|
28/03/2024
|
KANHAIYA KUMAR SAHNIRITA DEVI
|
0518008WL088841
|
KANHAIYA KUMAR SAHNIRITA DEVI
|
00415
|
SBIN0018433
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107125
|
|
MR KANHAIYA KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
SARAIRANJAN
|
BH-18-008-020-02101900/1088
(GANGSARA)
|
0518008000NRG24280320240800146
|
28/03/2024
|
RADHA DEVI
|
0518008WL088841
|
RADHA DEVI
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107116
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SARAIRANJAN
|
BH-18-008-020-02101900/1155
(GANGSARA)
|
0518008000NRG24280320240800149
|
28/03/2024
|
VIRO SAHNI
|
0518008WL088841
|
VIRO SAHNI
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107119
|
|
BIRO SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SARAIRANJAN
|
BH-18-008-020-02101900/1155
(GANGSARA)
|
0518008000NRG24280320240800150
|
28/03/2024
|
VIRO SAHNI
|
0518008WL088841
|
VIRO SAHNI
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107149
|
|
MRS UJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-020-02101900/1756
(GANGSARA)
|
0518008000NRG24280320240800159
|
28/03/2024
|
MD SHALIJAN
|
0518008WL088841
|
MD SHALIJAN
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044107130
|
|
SALIGAN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SARAIRANJAN
|
BH-18-008-020-02101900/995
(GANGSARA)
|
0518008000NRG24280320240800176
|
28/03/2024
|
HARENDRA SAHNI
|
0518008WL088841
|
HARENDRA SAHNI
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107118
|
|
HARENDRA SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
30
|
SARAIRANJAN
|
BH-18-008-020-02101900/1193
(GANGSARA)
|
0518008000NRG24280320240800151
|
28/03/2024
|
VIR BAHADUR SAHANI
|
0518008WL088841
|
VIR BAHADUR SAHANI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107129
|
|
MR VIRBAHADUR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARAIRANJAN
|
BH-18-008-020-02101900/1417
(GANGSARA)
|
0518008000NRG24280320240800154
|
28/03/2024
|
MANJU DEVI
|
0518008WL088841
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044107134
|
|
MRS MYU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARAIRANJAN
|
BH-18-008-020-02101900/1804
(GANGSARA)
|
0518008000NRG24280320240800160
|
28/03/2024
|
AMRIT SAH
|
0518008WL088841
|
AMRIT SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107117
|
|
Mr. AMRIT SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SARAIRANJAN
|
BH-18-008-020-02101900/3131
(GANGSARA)
|
0518008000NRG24280320240800163
|
28/03/2024
|
ANITA DEVI
|
0518008WL088841
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107131
|
|
SHRAWAN KUMAR SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SARAIRANJAN
|
BH-18-008-020-02101900/3187
(GANGSARA)
|
0518008000NRG24280320240800168
|
28/03/2024
|
SURAJ KUMAR
|
0518008WL088841
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107135
|
|
FEKAN KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SARAIRANJAN
|
BH-18-008-020-02101900/3187
(GANGSARA)
|
0518008000NRG24280320240800169
|
28/03/2024
|
SURAJ KUMAR
|
0518008WL088841
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107136
|
|
RINKU DAS
|
BANK OF BARODA(606985)
|
|
36
|
SARAIRANJAN
|
BH-18-008-020-02101900/984
(GANGSARA)
|
0518008000NRG24280320240800174
|
28/03/2024
|
DUSDHIYA DEVI
|
0518008WL088841
|
DUSDHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3044107133
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
SARAIRANJAN
|
BH-18-008-020-02101900/984
(GANGSARA)
|
0518008000NRG24280320240800175
|
28/03/2024
|
DUSDHIYA DEVI
|
0518008WL088841
|
DUSDHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044107132
|
|
DUSDHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110580
|
110580
|
|
|
|
|
|
|
|