|
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-26-006-007-02690400/3237
(AMARI)
|
0526006000NRG24290120240285209
|
30/01/2024
|
SUDHAKAR KUMAR
|
0526006WL021261
|
SUDHAKAR KUMAR
|
00176
|
IDIB000J550
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154586541
|
|
Mr. SUDHAKAR KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHARHARA
|
BH-26-006-007-02689100/4152
(AMARI)
|
0526006000NRG24290120240285240
|
30/01/2024
|
GITA DEVI
|
0526006WL021263
|
GITA DEVI
|
00354
|
PUNB0783800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154586540
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
DHARHARA
|
BH-26-006-007-02690400/6017
(AMARI)
|
0526006000NRG24290120240285133
|
30/01/2024
|
TRILOKI NATH
|
0526006WL021252
|
TRILOKI NATH
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154586535
|
|
MR TRILOKI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
DHARHARA
|
BH-26-006-007-02690400/2272
(AMARI)
|
0526006000NRG24290120240285135
|
30/01/2024
|
KALPANA DEVI
|
0526006WL021254
|
KALPANA DEVI
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154586534
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
5
|
DHARHARA
|
BH-26-006-007-02690400/2614
(AMARI)
|
0526006000NRG24290120240285132
|
30/01/2024
|
SHUBHASH KUMAR
|
0526006WL021251
|
SHUBHASH KUMAR
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154586533
|
|
MR SUBASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
DHARHARA
|
BH-26-006-007-02690400/2274
(AMARI)
|
0526006000NRG24290120240285207
|
30/01/2024
|
SUBODH SAH
|
0526006WL021259
|
SUBODH SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154586532
|
|
SUBODH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
DHARHARA
|
BH-26-006-007-02689200/330
(AMARI)
|
0526006000NRG24290120240285241
|
30/01/2024
|
HARISHANKAR MANDAL
|
0526006WL021264
|
HARISHANKAR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154586531
|
|
MR RAVI SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARHARA
|
BH-26-006-007-02690400/2275
(AMARI)
|
0526006000NRG24290120240285137
|
30/01/2024
|
DINESH PRASAD SAHU
|
0526006WL021256
|
DINESH PRASAD SAHU
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154586536
|
|
DINESH PRASAD SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
DHARHARA
|
BH-26-006-007-02690400/2276
(AMARI)
|
0526006000NRG24290120240285136
|
30/01/2024
|
TRIVENI SHAH
|
0526006WL021255
|
TRIVENI SHAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154586539
|
|
TRIVENI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHARHARA
|
BH-26-006-007-02690400/2642
(AMARI)
|
0526006000NRG24290120240285208
|
30/01/2024
|
birendra singh
|
0526006WL021260
|
birendra singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154586537
|
|
BIRENDRA PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
DHARHARA
|
BH-26-006-007-02690400/93
(AMARI)
|
0526006000NRG24290120240285134
|
30/01/2024
|
SANJANA DEVI
|
0526006WL021253
|
SANJANA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154586538
|
|
SANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHARHARA
|
BH0526006_300124APB_FTO_824474
|
Indian Bank
|
IDIB000J550
|
JAMALPUR
|
1824
|
|
2
|
DHARHARA
|
BH0526006_300124APB_FTO_824474
|
Punjab National Bank
|
PUNB0783800
|
JAMALPUR
|
1824
|
|
3
|
DHARHARA
|
BH0526006_300124APB_FTO_824474
|
State Bank of India
|
SBIN0016662
|
DHARAHRA
|
1824
|
|
4
|
DHARHARA
|
BH0526006_300124APB_FTO_824474
|
UCO Bank
|
UCBA0000955
|
DHARHARA
|
3648
|
|
5
|
DHARHARA
|
BH0526006_300124APB_FTO_824474
|
India Post Payments Bank
|
IPOS0000001
|
Munger
|
1824
|
|
6
|
DHARHARA
|
BH0526006_300124APB_FTO_824474
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Dashrathpur
|
3648
|
|
7
|
DHARHARA
|
BH0526006_300124APB_FTO_824474
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHARAHARA
|
1824
|
|
8
|
DHARHARA
|
BH0526006_300124APB_FTO_824474
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Dharhara-Munger
|
1824
|
|
9
|
DHARHARA
|
BH0526006_300124APB_FTO_824474
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Ora Bagicha
|
1824
|