|
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
|
SONHAULA
|
BH-27-006-013-02433500/2001
(MADARGANJ)
|
0527006000NRG24121220230290035
|
12/12/2023
|
SUNITA DEVI
|
0527006WL051778
|
SUNITA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909276881
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SONHAULA
|
BH-27-006-013-02433500/2491
(MADARGANJ)
|
0527006000NRG24121220230290036
|
12/12/2023
|
PUSHPA DEVI
|
0527006WL051778
|
PUSHPA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909276878
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-013-02433500/2495
(MADARGANJ)
|
0527006000NRG24121220230290037
|
12/12/2023
|
POPIL KUMAR
|
0527006WL051778
|
POPIL KUMAR
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909276885
|
|
Popil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SONHAULA
|
BH-27-006-013-02433500/2750
(MADARGANJ)
|
0527006000NRG24121220230290038
|
12/12/2023
|
LAKHA DEVI
|
0527006WL051778
|
LAKHA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909276877
|
|
LAKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-013-02433500/2757
(MADARGANJ)
|
0527006000NRG24121220230290039
|
12/12/2023
|
KABITA DEVI
|
0527006WL051778
|
KABITA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909276882
|
|
Kavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SONHAULA
|
BH-27-006-013-02433500/2819
(MADARGANJ)
|
0527006000NRG24121220230290040
|
12/12/2023
|
MAHARANI DEVI
|
0527006WL051778
|
MAHARANI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909276884
|
|
Maharani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SONHAULA
|
BH-27-006-013-02433500/2823
(MADARGANJ)
|
0527006000NRG24121220230290041
|
12/12/2023
|
KRANTI DEVI
|
0527006WL051778
|
KRANTI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909276880
|
|
Kranti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SONHAULA
|
BH-27-006-013-02433500/3711
(MADARGANJ)
|
0527006000NRG24121220230290042
|
12/12/2023
|
SUSHILA DEVI
|
0527006WL051778
|
SUSHILA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909276879
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-013-02433500/70
(MADARGANJ)
|
0527006000NRG24121220230290043
|
12/12/2023
|
JAIMALA DEVI
|
0527006WL051778
|
JAIMALA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909276883
|
|
JAIMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|