|
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-27-006-012-02443300/2922
(BORA PATHAKDIH)
|
0527006000NRG24310720230205253
|
31/07/2023
|
SANNY KUMAR BHARDWAJ
|
0527006WL022233
|
SANNY KUMAR BHARDWAJ
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743064214
|
|
SANNI KRISHNA BHARIDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-012-02443300/1193
(BORA PATHAKDIH)
|
0527006000NRG24310720230205265
|
31/07/2023
|
BABLU YADAV
|
0527006WL022245
|
BABLU YADAV
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743064206
|
|
BABLU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONHAULA
|
BH-27-006-012-02443300/1699
(BORA PATHAKDIH)
|
0527006000NRG24310720230205252
|
31/07/2023
|
SUMAN DEVI
|
0527006WL022232
|
SUMAN DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743064211
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-012-02443300/2918
(BORA PATHAKDIH)
|
0527006000NRG24310720230205262
|
31/07/2023
|
UDAY PRASAD SINGH
|
0527006WL022242
|
UDAY PRASAD SINGH
|
00045
|
BARB0PATHAK
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743064203
|
|
UDAY PRATAP SINGH
|
AXIS BANK(607153)
|
|
5
|
SONHAULA
|
BH-27-006-012-02443300/2919
(BORA PATHAKDIH)
|
0527006000NRG24310720230205263
|
31/07/2023
|
ASHOK KUMAR SINGH
|
0527006WL022243
|
ASHOK KUMAR SINGH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743064205
|
|
ASHOK KUMAR SINGH
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-012-02443300/2924
(BORA PATHAKDIH)
|
0527006000NRG24310720230205257
|
31/07/2023
|
DAKHAL YADAV
|
0527006WL022237
|
DAKHAL YADAV
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743064207
|
|
DAKHAL YADAV
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-012-02443500/1450-A
(BORA PATHAKDIH)
|
0527006000NRG24310720230205254
|
31/07/2023
|
ARUNA DEVI
|
0527006WL022234
|
ARUNA DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743064208
|
|
ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-012-02443600/1149
(BORA PATHAKDIH)
|
0527006000NRG24310720230205264
|
31/07/2023
|
SUNIL KUMAR YADAV
|
0527006WL022244
|
SUNIL KUMAR YADAV
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743064209
|
|
SUNIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-012-02443700/3672
(BORA PATHAKDIH)
|
0527006000NRG24310720230205274
|
31/07/2023
|
MANGAN MODI
|
0527006WL022254
|
MANGAN MODI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743064204
|
|
MANGAN MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONHAULA
|
BH-27-006-012-02443700/3834
(BORA PATHAKDIH)
|
0527006000NRG24310720230205259
|
31/07/2023
|
SUBODH KUMAR SINGH
|
0527006WL022239
|
SUBODH KUMAR SINGH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743064202
|
|
SUBODH KUMAR SINGH
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-012-02444100/1839
(BORA PATHAKDIH)
|
0527006000NRG24310720230205261
|
31/07/2023
|
AJEET KUMAR SINGH
|
0527006WL022241
|
AJEET KUMAR SINGH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743064201
|
|
AJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-012-02444200/4219
(BORA PATHAKDIH)
|
0527006000NRG24310720230205272
|
31/07/2023
|
KAVITA SINGH
|
0527006WL022252
|
KAVITA SINGH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743064210
|
|
KAVITA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-012-02444200/3846
(BORA PATHAKDIH)
|
0527006000NRG24310720230205251
|
31/07/2023
|
RAJAT KUMAR SINGH
|
0527006WL022231
|
RAJAT KUMAR SINGH
|
00078
|
CNRB0004570
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743064220
|
|
RAJAT KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-012-02443300/2921
(BORA PATHAKDIH)
|
0527006000NRG24310720230205258
|
31/07/2023
|
RANDHEER SINGH
|
0527006WL022238
|
RANDHEER SINGH
|
00168
|
ICIC0003707
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743064216
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
SONHAULA
|
BH-27-006-012-02444200/4202
(BORA PATHAKDIH)
|
0527006000NRG24310720230205271
|
31/07/2023
|
KAMINI SINGH
|
0527006WL022251
|
KAMINI SINGH
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743064212
|
|
KAMINI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
SONHAULA
|
BH-27-006-012-02443400/1343-A
(BORA PATHAKDIH)
|
0527006000NRG24310720230205260
|
31/07/2023
|
ANUJA KUMARI
|
0527006WL022240
|
ANUJA KUMARI
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743064213
|
|
ANUJA KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-012-02444610/3981
(BORA PATHAKDIH)
|
0527006000NRG24310720230205266
|
31/07/2023
|
SIDDHANT GHOSH
|
0527006WL022246
|
SIDDHANT GHOSH
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743064217
|
|
MR SIDDHANT GHOSH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONHAULA
|
BH-27-006-012-02444610/3982
(BORA PATHAKDIH)
|
0527006000NRG24310720230205267
|
31/07/2023
|
ASHOK GHOSH
|
0527006WL022247
|
ASHOK GHOSH
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743064218
|
|
ASHOKGHOSH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
19
|
SONHAULA
|
BH-27-006-012-02444610/3983
(BORA PATHAKDIH)
|
0527006000NRG24310720230205268
|
31/07/2023
|
mita ghosh
|
0527006WL022248
|
mita ghosh
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743064219
|
|
ASHOKGHOSH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
20
|
SONHAULA
|
BH-27-006-012-02444100/3984
(BORA PATHAKDIH)
|
0527006000NRG24310720230205269
|
31/07/2023
|
YUGESH SINGH
|
0527006WL022249
|
YUGESH SINGH
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743064200
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
SONHAULA
|
BH-27-006-012-02444300/3978
(BORA PATHAKDIH)
|
0527006000NRG24310720230205397
|
31/07/2023
|
TARANI PASWAN
|
0527006WL022296
|
TARANI PASWAN
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743064199
|
|
TARANI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
22
|
SONHAULA
|
BH-27-006-012-02444200/4220
(BORA PATHAKDIH)
|
0527006000NRG24310720230205273
|
31/07/2023
|
RISHU KUMARI
|
0527006WL022253
|
RISHU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743064215
|
|
RISHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|