|
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-27-006-012-02444200/2301
(BORA PATHAKDIH)
|
0527006000NRG24040320240403764
|
04/03/2024
|
BHARTI SINGH
|
0527006WL068864
|
BHARTI SINGH
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041755283
|
|
BHARTI SINGH WO ANUJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-012-02443300/1698
(BORA PATHAKDIH)
|
0527006000NRG24040320240403766
|
04/03/2024
|
SABITA DEVI
|
0527006WL068866
|
SABITA DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041755281
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-012-02443700/3672
(BORA PATHAKDIH)
|
0527006000NRG24040320240403741
|
04/03/2024
|
MANGAN MODI
|
0527006WL068851
|
MANGAN MODI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041755295
|
|
MANGAN MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-012-02444200/4219
(BORA PATHAKDIH)
|
0527006000NRG24040320240403745
|
04/03/2024
|
KAVITA SINGH
|
0527006WL068855
|
KAVITA SINGH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041755280
|
|
KAVITA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-012-02444200/4229
(BORA PATHAKDIH)
|
0527006000NRG24040320240403739
|
04/03/2024
|
MANOJ KUMAR SINGH
|
0527006WL068849
|
MANOJ KUMAR SINGH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041755288
|
|
MANOJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SONHAULA
|
BH-27-006-012-02444600/4219
(BORA PATHAKDIH)
|
0527006000NRG24040320240403762
|
04/03/2024
|
MUKESH KUMAR MISHRA
|
0527006WL068862
|
MUKESH KUMAR MISHRA
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041755296
|
|
MUKESHKUMARMISHRA
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
7
|
SONHAULA
|
BH-27-006-012-02444610/1922
(BORA PATHAKDIH)
|
0527006000NRG24040320240403765
|
04/03/2024
|
MINA RANI GHOSH
|
0527006WL068865
|
MINA RANI GHOSH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041755294
|
|
MINA RANI GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONHAULA
|
BH-27-006-012-02444700/331
(BORA PATHAKDIH)
|
0527006000NRG24040320240403759
|
04/03/2024
|
PREM SHANKAR MANDAL
|
0527006WL068860
|
PREM SHANKAR MANDAL
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041755293
|
|
PREM SHANKAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-012-02444200/4202
(BORA PATHAKDIH)
|
0527006000NRG24040320240403746
|
04/03/2024
|
KAMINI SINGH
|
0527006WL068856
|
KAMINI SINGH
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041755282
|
|
KAMINI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-012-02444610/3981
(BORA PATHAKDIH)
|
0527006000NRG24040320240403740
|
04/03/2024
|
SIDDHANT GHOSH
|
0527006WL068850
|
SIDDHANT GHOSH
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041755285
|
|
MR SIDDHANT GHOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-012-02444610/3982
(BORA PATHAKDIH)
|
0527006000NRG24040320240403742
|
04/03/2024
|
ASHOK GHOSH
|
0527006WL068852
|
ASHOK GHOSH
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041755286
|
|
ASHOKGHOSH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
12
|
SONHAULA
|
BH-27-006-012-02444610/3983
(BORA PATHAKDIH)
|
0527006000NRG24040320240403743
|
04/03/2024
|
mita ghosh
|
0527006WL068853
|
mita ghosh
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041755287
|
|
ASHOKGHOSH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-012-02444100/3984
(BORA PATHAKDIH)
|
0527006000NRG24040320240403744
|
04/03/2024
|
YUGESH SINGH
|
0527006WL068854
|
YUGESH SINGH
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041755292
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-012-02443300/3967
(BORA PATHAKDIH)
|
0527006000NRG24040320240403761
|
04/03/2024
|
mandeshwar keshari
|
0527006WL068861
|
mandeshwar keshari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041755290
|
|
MANDESHWAR KESHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-012-02444100/3897
(BORA PATHAKDIH)
|
0527006000NRG24040320240403763
|
04/03/2024
|
RUVI SINGHA
|
0527006WL068863
|
RUVI SINGHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041755291
|
|
RUVI SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONHAULA
|
BH-27-006-012-02444300/3978
(BORA PATHAKDIH)
|
0527006000NRG24040320240403767
|
04/03/2024
|
TARANI PASWAN
|
0527006WL068867
|
TARANI PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041755289
|
|
TARANI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
SONHAULA
|
BH-27-006-012-02444200/4220
(BORA PATHAKDIH)
|
0527006000NRG24040320240403738
|
04/03/2024
|
RISHU KUMARI
|
0527006WL068848
|
RISHU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041755284
|
|
RISHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|