|
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-27-006-004-02438800/3747
(FAZILPUR SAKRAMA)
|
0527006000NRG24270220240393183
|
27/02/2024
|
PAWAN CHOURASIYA
|
0527006WL066872
|
PAWAN CHOURASIYA
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887637370
|
|
PAVAN CHAURASIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-004-02436900/1402
(FAZILPUR SAKRAMA)
|
0527006000NRG24270220240393180
|
27/02/2024
|
MANTU KUMAR MANDAL
|
0527006WL066869
|
MANTU KUMAR MANDAL
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887637371
|
|
MANTU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONHAULA
|
BH-27-006-004-02437300/2851
(FAZILPUR SAKRAMA)
|
0527006000NRG24270220240393177
|
27/02/2024
|
SANDHAYA DEVI
|
0527006WL066866
|
SANDHAYA DEVI
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887637372
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-004-02436900/1149
(FAZILPUR SAKRAMA)
|
0527006000NRG24270220240393178
|
27/02/2024
|
SUKRATI MANDAL
|
0527006WL066867
|
SUKRATI MANDAL
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887637364
|
|
SUKARATI MANDAL
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-004-02436900/1982
(FAZILPUR SAKRAMA)
|
0527006000NRG24270220240393179
|
27/02/2024
|
RAMAVILASH MANDAL
|
0527006WL066868
|
RAMAVILASH MANDAL
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887637367
|
|
RAMAVILASH MANDAL
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-004-02436900/3318
(FAZILPUR SAKRAMA)
|
0527006000NRG24270220240393182
|
27/02/2024
|
ANKIT RAJ
|
0527006WL066871
|
ANKIT RAJ
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887637365
|
|
ANKIT RAJ
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-004-02436900/5080
(FAZILPUR SAKRAMA)
|
0527006000NRG24270220240393181
|
27/02/2024
|
VIJAY MANDAL
|
0527006WL066870
|
VIJAY MANDAL
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887637362
|
|
VIJAY MANDAL
|
CANARA BANK(508532)
|
|
8
|
SONHAULA
|
BH-27-006-004-02437100/4183
(FAZILPUR SAKRAMA)
|
0527006000NRG24270220240393240
|
27/02/2024
|
shivakant mahto
|
0527006WL066889
|
shivakant mahto
|
00462
|
UCBA0000892
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887637368
|
|
SHIVKANT MAHTO
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-004-02437200/1731
(FAZILPUR SAKRAMA)
|
0527006000NRG24270220240393244
|
27/02/2024
|
bandana devi
|
0527006WL066893
|
bandana devi
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887637363
|
|
BANDANA DEVI
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-004-02437200/4081
(FAZILPUR SAKRAMA)
|
0527006000NRG24270220240393245
|
27/02/2024
|
SINDHU DEVI
|
0527006WL066894
|
SINDHU DEVI
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887637366
|
|
SARPANCH GRAM KACHHARI FAZILPUR SAKRAMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONHAULA
|
BH-27-006-004-02437300/2022
(FAZILPUR SAKRAMA)
|
0527006000NRG24270220240393239
|
27/02/2024
|
PRADEEP KUMAR
|
0527006WL066888
|
PRADEEP KUMAR
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887637361
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
SONHAULA
|
BH-27-006-004-02436900/1918
(FAZILPUR SAKRAMA)
|
0527006000NRG24270220240393176
|
27/02/2024
|
ARBIND KUMAR
|
0527006WL066865
|
ARBIND KUMAR
|
00462
|
UCBA0001472
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887637369
|
|
ARBIND KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-004-02438830/4088
(FAZILPUR SAKRAMA)
|
0527006000NRG24270220240393241
|
27/02/2024
|
RANJIT CHAURASIYA
|
0527006WL066890
|
RANJIT CHAURASIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887637360
|
|
RANAJIT CHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-004-02436900/4087
(FAZILPUR SAKRAMA)
|
0527006000NRG24270220240393243
|
27/02/2024
|
INDRADEV MANDAL
|
0527006WL066892
|
INDRADEV MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887637373
|
|
INDRA DEV MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONHAULA
|
BH-27-006-004-02437200/357
(FAZILPUR SAKRAMA)
|
0527006000NRG24270220240393242
|
27/02/2024
|
MADAN KUMAR MAHTO
|
0527006WL066891
|
MADAN KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887637374
|
|
MADAN KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|