|
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-26-006-008-02699800/170-B
(ORA BAGICHA)
|
0526006000NRG24041020230208089
|
06/10/2023
|
MAHESWARI DEVI
|
0526006WL014377
|
MAHESWARI DEVI
|
00415
|
SBIN0016662
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934106399
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARHARA
|
BH-26-006-008-02699800/2503
(ORA BAGICHA)
|
0526006000NRG24041020230208080
|
06/10/2023
|
SANTOSH YADAV
|
0526006WL014368
|
SANTOSH YADAV
|
00415
|
SBIN0016662
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934106396
|
|
ANAND RAJ
|
UCO BANK(607066)
|
|
3
|
DHARHARA
|
BH-26-006-008-02699800/3761
(ORA BAGICHA)
|
0526006000NRG24041020230208084
|
06/10/2023
|
SUNITA DEVI
|
0526006WL014372
|
SUNITA DEVI
|
00415
|
SBIN0016662
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934106397
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARHARA
|
BH-26-006-008-02699800/4144
(ORA BAGICHA)
|
0526006000NRG24041020230208090
|
06/10/2023
|
sonu kumar
|
0526006WL014378
|
sonu kumar
|
00415
|
SBIN0016662
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934106395
|
|
MR SONU KUMAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARHARA
|
BH-26-006-008-02700710/4104
(ORA BAGICHA)
|
0526006000NRG24061020230208982
|
06/10/2023
|
SANTOSH KUMAR SINGH
|
0526006WL014668
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106398
|
|
SANTOSH KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
DHARHARA
|
BH-26-006-008-02700710/4287
(ORA BAGICHA)
|
0526006000NRG24041020230208088
|
06/10/2023
|
RAJESH KUMAR
|
0526006WL014376
|
RAJESH KUMAR
|
00415
|
SBIN0016662
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934106392
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
DHARHARA
|
BH-26-006-008-02700710/3525
(ORA BAGICHA)
|
0526006000NRG24061020230208981
|
06/10/2023
|
SANJAY KUMAR SINGH
|
0526006WL014667
|
SANJAY KUMAR SINGH
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106391
|
|
SANJAY KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
DHARHARA
|
BH-26-006-008-02700710/1034
(ORA BAGICHA)
|
0526006000NRG24041020230208083
|
06/10/2023
|
sajan yadav
|
0526006WL014371
|
sajan yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934106394
|
|
SAJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
DHARHARA
|
BH-26-006-008-02700710/3736
(ORA BAGICHA)
|
0526006000NRG24061020230209023
|
06/10/2023
|
SANJAY KUMAR RAJAK
|
0526006WL014682
|
SANJAY KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934106393
|
|
MR SANJAY KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|