|
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-27-006-009-02440000/3621
(POTHIA)
|
0527006000NRG24210420230006118
|
21/04/2023
|
MD TASLIM
|
0527006WL001361
|
MD TASLIM
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437535942
|
|
TASLIM
|
UCO BANK(607066)
|
|
2
|
SONHAULA
|
BH-27-006-009-02440000/3849
(POTHIA)
|
0527006000NRG24210420230006120
|
21/04/2023
|
ISLAM
|
0527006WL001363
|
ISLAM
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437535941
|
|
MD ISLAM
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-009-02440000/5304
(POTHIA)
|
0527006000NRG24210420230006214
|
21/04/2023
|
PARIKSHIT KUMAR JHA
|
0527006WL001367
|
PARIKSHIT KUMAR JHA
|
00462
|
UCBA0000892
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437535940
|
|
MR PARIKSHIT KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-009-02440100/824
(POTHIA)
|
0527006000NRG24210420230006117
|
21/04/2023
|
GIRISH KUMAR CHOUDHARI
|
0527006WL001360
|
GIRISH KUMAR CHOUDHARI
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437535943
|
|
MR GIRISH KUMAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-009-02440100/3647
(POTHIA)
|
0527006000NRG24210420230006116
|
21/04/2023
|
PRABHU DAYAL CHOURASIYA
|
0527006WL001359
|
PRABHU DAYAL CHOURASIYA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437535948
|
|
PRABHU DAYAL CHOURASIA
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-009-02440100/4278
(POTHIA)
|
0527006000NRG24210420230006119
|
21/04/2023
|
KAMLESHWARI CHOUDHARI
|
0527006WL001362
|
KAMLESHWARI CHOUDHARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437535944
|
|
KAMLESHWARI PD CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONHAULA
|
BH-27-006-009-02440100/5004
(POTHIA)
|
0527006000NRG24210420230006171
|
21/04/2023
|
MEMA DEVI
|
0527006WL001365
|
MEMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437535946
|
|
MEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONHAULA
|
BH-27-006-009-02440100/5006
(POTHIA)
|
0527006000NRG24210420230006213
|
21/04/2023
|
ASHIS KUMAR ALOK
|
0527006WL001366
|
ASHIS KUMAR ALOK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437535945
|
|
ASHIS KUMAR ALOKE
|
IDBI BANK(607095)
|
|
9
|
SONHAULA
|
BH-27-006-009-02440100/5007
(POTHIA)
|
0527006000NRG24210420230006215
|
21/04/2023
|
BIBI ISRAT PRAWEEN
|
0527006WL001368
|
BIBI ISRAT PRAWEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437535947
|
|
MRS BIBI ISRAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|