|
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-27-006-008-02439510/3043
(BHURIA MAHIYAMA)
|
0527006000NRG24051220230284818
|
05/12/2023
|
LILA DEVI
|
0527006WL050609
|
LILA DEVI
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008313467
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-008-02439600/1417
(BHURIA MAHIYAMA)
|
0527006000NRG24051220230284814
|
05/12/2023
|
GANGA PD SAH
|
0527006WL050605
|
GANGA PD SAH
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008313468
|
|
MR GANGA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONHAULA
|
BH-27-006-008-02439900/1417
(BHURIA MAHIYAMA)
|
0527006000NRG24051220230284817
|
05/12/2023
|
KUMKUM DEVI
|
0527006WL050608
|
KUMKUM DEVI
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008313470
|
|
KUMKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-008-02439900/3253
(BHURIA MAHIYAMA)
|
0527006000NRG24051220230284822
|
05/12/2023
|
BABY DEVI
|
0527006WL050613
|
BABY DEVI
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008313471
|
|
BABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-008-02439700/1670
(BHURIA MAHIYAMA)
|
0527006000NRG24051220230284821
|
05/12/2023
|
ASHOK SHARMA
|
0527006WL050612
|
ASHOK SHARMA
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008313466
|
|
ASHOK SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-008-02439510/2926
(BHURIA MAHIYAMA)
|
0527006000NRG24051220230284815
|
05/12/2023
|
SUDHA DEVI
|
0527006WL050606
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008313464
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONHAULA
|
BH-27-006-008-02439510/4125
(BHURIA MAHIYAMA)
|
0527006000NRG24051220230284819
|
05/12/2023
|
ASHOK KUMAR SINGH
|
0527006WL050610
|
ASHOK KUMAR SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008313463
|
|
ASHOK KUMAR SINGH
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-008-02439700/3254
(BHURIA MAHIYAMA)
|
0527006000NRG24051220230284816
|
05/12/2023
|
VIJAYA SINGH
|
0527006WL050607
|
VIJAYA SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008313465
|
|
VIJAYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-008-02439700/4865
(BHURIA MAHIYAMA)
|
0527006000NRG24051220230284820
|
05/12/2023
|
NAND KISHOR SHARMA
|
0527006WL050611
|
NAND KISHOR SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008313469
|
|
NAND KISHORE SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|