|
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
|
DHARHARA
|
BH-26-006-008-02699800/4615
(ORA BAGICHA)
|
0526006000NRG24280320240369910
|
31/03/2024
|
BIPIN KUMAR
|
0526006WL025452
|
BIPIN KUMAR
|
00415
|
SBIN0003210
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043880984
|
|
MOFIL YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
DHARHARA
|
BH-26-006-008-02699800/3416
(ORA BAGICHA)
|
0526006000NRG24280320240369898
|
31/03/2024
|
GURIYA DEVI
|
0526006WL025452
|
GURIYA DEVI
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043880986
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARHARA
|
BH-26-006-008-02699800/4603
(ORA BAGICHA)
|
0526006000NRG24280320240369901
|
31/03/2024
|
WAKIL MODI
|
0526006WL025452
|
WAKIL MODI
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043880988
|
|
MR WAKIL MODI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARHARA
|
BH-26-006-008-02699800/4604
(ORA BAGICHA)
|
0526006000NRG24280320240369902
|
31/03/2024
|
RUPA KUMARI
|
0526006WL025452
|
RUPA KUMARI
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043880987
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARHARA
|
BH-26-006-008-02699800/4606
(ORA BAGICHA)
|
0526006000NRG24280320240369904
|
31/03/2024
|
BIRENDRA KUMAR
|
0526006WL025452
|
BIRENDRA KUMAR
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043880985
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARHARA
|
BH-26-006-008-02699800/4613
(ORA BAGICHA)
|
0526006000NRG24280320240369908
|
31/03/2024
|
PRIYANKA DEVI
|
0526006WL025452
|
PRIYANKA DEVI
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043880983
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARHARA
|
BH-26-006-008-02699800/4614
(ORA BAGICHA)
|
0526006000NRG24280320240369909
|
31/03/2024
|
SHAILESH KUMAR
|
0526006WL025452
|
SHAILESH KUMAR
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043880989
|
|
MR SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
8
|
DHARHARA
|
BH-26-006-008-02699800/4517
(ORA BAGICHA)
|
0526006000NRG24280320240369899
|
31/03/2024
|
MANJU DEVI
|
0526006WL025452
|
MANJU DEVI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043880981
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
DHARHARA
|
BH-26-006-008-02699800/4594
(ORA BAGICHA)
|
0526006000NRG24280320240369900
|
31/03/2024
|
NANDE MODI
|
0526006WL025452
|
NANDE MODI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043880978
|
|
NAND LAL GUPTA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DHARHARA
|
BH-26-006-008-02699800/4605
(ORA BAGICHA)
|
0526006000NRG24280320240369903
|
31/03/2024
|
SARITA DEVI
|
0526006WL025452
|
SARITA DEVI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043880977
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
11
|
DHARHARA
|
BH-26-006-008-02699800/4607
(ORA BAGICHA)
|
0526006000NRG24280320240369905
|
31/03/2024
|
PUJA DEVI
|
0526006WL025452
|
PUJA DEVI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043880982
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
12
|
DHARHARA
|
BH-26-006-008-02699800/4608
(ORA BAGICHA)
|
0526006000NRG24280320240369906
|
31/03/2024
|
PANKAJ KUMAR
|
0526006WL025452
|
PANKAJ KUMAR
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043880979
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
13
|
DHARHARA
|
BH-26-006-008-02699800/4609
(ORA BAGICHA)
|
0526006000NRG24280320240369907
|
31/03/2024
|
PUSHPA DEVI
|
0526006WL025452
|
PUSHPA DEVI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043880980
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35256
|
35256
|
|
|
|
|
|
|
|