|
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
|
SABOUR
|
BH-27-007-011-02348330/870
(FARKA)
|
0527007000NRG24190620230133672
|
19/06/2023
|
Biro Yadav
|
0527007WL014236
|
Biro Yadav
|
00032
|
UTIB0004341
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813698775
|
|
Biro Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SABOUR
|
BH-27-007-011-02348330/863
(FARKA)
|
0527007000NRG24190620230133667
|
19/06/2023
|
Sarita Devi
|
0527007WL014236
|
Sarita Devi
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813698763
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SABOUR
|
BH-27-007-011-02348330/2098
(FARKA)
|
0527007000NRG24190620230133638
|
19/06/2023
|
Rohit Raj
|
0527007WL014236
|
Rohit Raj
|
00048
|
BKID0004623
|
228
|
228
|
Processed
|
27/06/2023
|
|
2813698764
|
|
Rohit Raj
|
()
|
|
4
|
SABOUR
|
BH-27-007-011-02348330/3457
(FARKA)
|
0527007000NRG24190620230133650
|
19/06/2023
|
PRATIMA DEVI
|
0527007WL014236
|
PRATIMA DEVI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813698766
|
|
PRATIMA DEVI
|
()
|
|
5
|
SABOUR
|
BH-27-007-011-02348330/3466
(FARKA)
|
0527007000NRG24190620230133653
|
19/06/2023
|
BINOD YADAV
|
0527007WL014236
|
BINOD YADAV
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813698767
|
|
BINOD YADAV
|
()
|
|
6
|
SABOUR
|
BH-27-007-011-02348330/871
(FARKA)
|
0527007000NRG24190620230133673
|
19/06/2023
|
Khushbu Kumari
|
0527007WL014236
|
Khushbu Kumari
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813698765
|
|
Khushbu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
7
|
SABOUR
|
BH-27-007-011-02348330/865
(FARKA)
|
0527007000NRG24190620230133668
|
19/06/2023
|
Lalu Yadav
|
0527007WL014236
|
Lalu Yadav
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813698768
|
|
Lalu Yadav
|
()
|
|
8
|
SABOUR
|
BH-27-007-011-02348330/866
(FARKA)
|
0527007000NRG24190620230133669
|
19/06/2023
|
Rukmani Devi
|
0527007WL014236
|
Rukmani Devi
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813698769
|
|
Rukmani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
SABOUR
|
BH-27-007-011-02348330/3189
(FARKA)
|
0527007000NRG24190620230133644
|
19/06/2023
|
MIRA DEVI
|
0527007WL014236
|
MIRA DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813698774
|
|
MR RAJ KUMAR YADAV
|
()
|
|
10
|
SABOUR
|
BH-27-007-011-02348330/3470
(FARKA)
|
0527007000NRG24190620230133657
|
19/06/2023
|
PAVITRA DEVI
|
0527007WL014236
|
PAVITRA DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813698773
|
|
MRS PAVITRA DEVI
|
()
|
|
11
|
SABOUR
|
BH-27-007-011-02348330/862
(FARKA)
|
0527007000NRG24190620230133666
|
19/06/2023
|
Lalmuni Yadav
|
0527007WL014236
|
Lalmuni Yadav
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813698776
|
|
MR LALMUNI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
SABOUR
|
BH-27-007-011-02348330/3468
(FARKA)
|
0527007000NRG24190620230133656
|
19/06/2023
|
JITENDRA YADAV
|
0527007WL014236
|
JITENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813698770
|
|
JITENDRA YADAV
|
()
|
|
13
|
SABOUR
|
BH-27-007-011-02348330/857
(FARKA)
|
0527007000NRG24190620230133661
|
19/06/2023
|
Sanjay Yadav
|
0527007WL014236
|
Sanjay Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813698772
|
|
Sanjay Yadav
|
()
|
|
14
|
SABOUR
|
BH-27-007-011-02348330/872
(FARKA)
|
0527007000NRG24190620230133674
|
19/06/2023
|
Munna Yadav
|
0527007WL014236
|
Munna Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813698771
|
|
Munna Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SABOUR
|
BH0527007_190623FTO_286317
|
AXIS BANK
|
UTIB0004341
|
SaBOUR Bhag BH
|
2736
|
|
2
|
SABOUR
|
BH0527007_190623FTO_286317
|
Bank of Baroda
|
BARB0SABOUR
|
Sabour
|
2736
|
|
3
|
SABOUR
|
BH0527007_190623FTO_286317
|
Bank of India
|
BKID0004623
|
SABOUR
|
8436
|
|
4
|
SABOUR
|
BH0527007_190623FTO_286317
|
Punjab National Bank
|
PUNB0667600
|
SABOUR DT BHAGALPUR
|
5472
|
|
5
|
SABOUR
|
BH0527007_190623FTO_286317
|
State Bank of India
|
SBIN0011805
|
SABOUR
|
8208
|
|
6
|
SABOUR
|
BH0527007_190623FTO_286317
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mamalkha
|
2736
|
|
7
|
SABOUR
|
BH0527007_190623FTO_286317
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Sabour
|
5472
|