|
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-27-006-010-02441700/2895
(AMDIHA)
|
0527006000NRG24020120240313214
|
02/01/2024
|
MD DOULAT
|
0527006WL056766
|
MD DOULAT
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998825643
|
|
MD DOULAT
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-010-02441900/2951
(AMDIHA)
|
0527006000NRG24020120240313209
|
02/01/2024
|
SOHAN YADAV
|
0527006WL056762
|
SOHAN YADAV
|
00045
|
BARB0PATHAK
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998825642
|
|
SOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONHAULA
|
BH-27-006-010-02441900/3629
(AMDIHA)
|
0527006000NRG24020120240313200
|
02/01/2024
|
RAJU RAM
|
0527006WL056753
|
RAJU RAM
|
00045
|
BARB0PATHAK
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998825644
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-010-02441900/4316
(AMDIHA)
|
0527006000NRG24020120240313207
|
02/01/2024
|
ASHOK SAH
|
0527006WL056760
|
ASHOK SAH
|
00045
|
BARB0PATHAK
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998825641
|
|
ASHOK SAH SO MAHENDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-010-02441700/3102
(AMDIHA)
|
0527006000NRG24020120240313205
|
02/01/2024
|
MD AFAQUE ALAM
|
0527006WL056758
|
MD AFAQUE ALAM
|
00415
|
SBIN0009231
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998825648
|
|
MR MD AFAQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-010-02441900/2739
(AMDIHA)
|
0527006000NRG24020120240313199
|
02/01/2024
|
DINESH SAH
|
0527006WL056752
|
DINESH SAH
|
00415
|
SBIN0009231
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998825649
|
|
SAH DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-010-02441600/2953
(AMDIHA)
|
0527006000NRG24020120240313203
|
02/01/2024
|
MD AKHALAKUR RAHMAN
|
0527006WL056756
|
MD AKHALAKUR RAHMAN
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998825639
|
|
MD AKHLAQUR RAHMAN S
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-010-02441700/2897
(AMDIHA)
|
0527006000NRG24020120240313212
|
02/01/2024
|
ABDUL KALAM
|
0527006WL056764
|
ABDUL KALAM
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998825640
|
|
MR MD ABUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-010-02441700/3100
(AMDIHA)
|
0527006000NRG24020120240313215
|
02/01/2024
|
SHABNAM ARA
|
0527006WL056767
|
SHABNAM ARA
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998825651
|
|
SABNAM ARA
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-010-02441700/4
(AMDIHA)
|
0527006000NRG24020120240313213
|
02/01/2024
|
RASHEED
|
0527006WL056765
|
RASHEED
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998825650
|
|
MR RASHID RASHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
SONHAULA
|
BH-27-006-010-02441700/2214
(AMDIHA)
|
0527006000NRG24020120240313202
|
02/01/2024
|
MD SAJJAD
|
0527006WL056755
|
MD SAJJAD
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998825652
|
|
MD SAJJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
SONHAULA
|
BH-27-006-010-02439100/1651
(AMDIHA)
|
0527006000NRG24020120240313201
|
02/01/2024
|
SUNITA DEVI
|
0527006WL056754
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998825646
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONHAULA
|
BH-27-006-010-02441900/1529
(AMDIHA)
|
0527006000NRG24020120240313208
|
02/01/2024
|
MEENA DEVI
|
0527006WL056761
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998825645
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONHAULA
|
BH-27-006-010-02441900/2731
(AMDIHA)
|
0527006000NRG24020120240313206
|
02/01/2024
|
HIRALAL SAH
|
0527006WL056759
|
HIRALAL SAH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998825647
|
|
Mr. HIRALAL SHAH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|