|
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
|
DHARHARA
|
BH-26-006-008-02699800/3693
(ORA BAGICHA)
|
0526006000NRG24280320240369880
|
31/03/2024
|
GITA DEVI
|
0526006WL025451
|
GITA DEVI
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043881076
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
2
|
DHARHARA
|
BH-26-006-008-02700710/4090
(ORA BAGICHA)
|
0526006000NRG24280320240369892
|
31/03/2024
|
RINA DEVI
|
0526006WL025451
|
RINA DEVI
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043881078
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARHARA
|
BH-26-006-008-02700710/4091
(ORA BAGICHA)
|
0526006000NRG24280320240369893
|
31/03/2024
|
SONAM KUMARI
|
0526006WL025451
|
SONAM KUMARI
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043881080
|
|
SONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
DHARHARA
|
BH-26-006-008-02700710/4092
(ORA BAGICHA)
|
0526006000NRG24280320240369894
|
31/03/2024
|
PRAVEEN KUMAR
|
0526006WL025451
|
PRAVEEN KUMAR
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043881077
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARHARA
|
BH-26-006-008-02700710/4093
(ORA BAGICHA)
|
0526006000NRG24280320240369895
|
31/03/2024
|
ABITY KUMAR
|
0526006WL025451
|
ABITY KUMAR
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043881079
|
|
ADITYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
DHARHARA
|
BH-26-006-008-02700710/4296
(ORA BAGICHA)
|
0526006000NRG24280320240369896
|
31/03/2024
|
MUNNI DEVI
|
0526006WL025451
|
MUNNI DEVI
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043881074
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
7
|
DHARHARA
|
BH-26-006-008-02699800/4595
(ORA BAGICHA)
|
0526006000NRG24280320240369881
|
31/03/2024
|
SRIKANT KUMAR
|
0526006WL025451
|
SRIKANT KUMAR
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043881071
|
|
Srikant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DHARHARA
|
BH-26-006-008-02699800/4596
(ORA BAGICHA)
|
0526006000NRG24280320240369882
|
31/03/2024
|
ANITA DEVI
|
0526006WL025451
|
ANITA DEVI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043881065
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
9
|
DHARHARA
|
BH-26-006-008-02699800/4597
(ORA BAGICHA)
|
0526006000NRG24280320240369883
|
31/03/2024
|
NITISH KUMAR
|
0526006WL025451
|
NITISH KUMAR
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043881072
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
DHARHARA
|
BH-26-006-008-02699800/4599
(ORA BAGICHA)
|
0526006000NRG24280320240369884
|
31/03/2024
|
ANIL KUMAR
|
0526006WL025451
|
ANIL KUMAR
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043881069
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
11
|
DHARHARA
|
BH-26-006-008-02699800/4600
(ORA BAGICHA)
|
0526006000NRG24280320240369885
|
31/03/2024
|
SONI DEVI
|
0526006WL025451
|
SONI DEVI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043881067
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARHARA
|
BH-26-006-008-02700710/3682
(ORA BAGICHA)
|
0526006000NRG24280320240369886
|
31/03/2024
|
KANCHAN DEVI
|
0526006WL025451
|
KANCHAN DEVI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043881068
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
13
|
DHARHARA
|
BH-26-006-008-02700710/4086
(ORA BAGICHA)
|
0526006000NRG24280320240369888
|
31/03/2024
|
rajan kumar
|
0526006WL025451
|
rajan kumar
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043881070
|
|
Rajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DHARHARA
|
BH-26-006-008-02700710/4087
(ORA BAGICHA)
|
0526006000NRG24280320240369889
|
31/03/2024
|
CHANDRAKALA DEVI
|
0526006WL025451
|
CHANDRAKALA DEVI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043881064
|
|
CHANDRA KALA DEVI
|
UCO BANK(607066)
|
|
15
|
DHARHARA
|
BH-26-006-008-02700710/4088
(ORA BAGICHA)
|
0526006000NRG24280320240369890
|
31/03/2024
|
SHANTI DEVI
|
0526006WL025451
|
SHANTI DEVI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043881066
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24408
|
24408
|
|
|
|
|
|
|
|
|
16
|
DHARHARA
|
BH-26-006-008-02700710/4384
(ORA BAGICHA)
|
0526006000NRG24280320240369897
|
31/03/2024
|
ravi raj
|
0526006WL025451
|
ravi raj
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043881063
|
|
RAVI RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
17
|
DHARHARA
|
BH-26-006-008-02700710/3742
(ORA BAGICHA)
|
0526006000NRG24280320240369887
|
31/03/2024
|
PRIYANKA KUMARI
|
0526006WL025451
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043881073
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
DHARHARA
|
BH-26-006-008-02700710/4089
(ORA BAGICHA)
|
0526006000NRG24280320240369891
|
31/03/2024
|
ANISH KUMAR
|
0526006WL025451
|
ANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043881075
|
|
Anish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48816
|
48816
|
|
|
|
|
|
|
|