|
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-27-006-008-02438000/5078
(BHURIA MAHIYAMA)
|
0527006000NRG24270720230202256
|
27/07/2023
|
SHILA CHOURASIA
|
0527006WL021892
|
SHILA CHOURASIA
|
00048
|
BKID0004625
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743049626
|
|
SHILA CHOURASIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-008-02438000/5079
(BHURIA MAHIYAMA)
|
0527006000NRG24270720230202257
|
27/07/2023
|
SANJAY CHOURASIA
|
0527006WL021893
|
SANJAY CHOURASIA
|
00415
|
SBIN0004385
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743049620
|
|
SANJAY CHOURASIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-008-02439900/1421
(BHURIA MAHIYAMA)
|
0527006000NRG24270720230202242
|
27/07/2023
|
RANJU DEVI
|
0527006WL021878
|
RANJU DEVI
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049625
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-008-02439900/445
(BHURIA MAHIYAMA)
|
0527006000NRG24270720230202248
|
27/07/2023
|
UPENDAR PRASAD YADAV
|
0527006WL021884
|
UPENDAR PRASAD YADAV
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049621
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-008-02439900/658
(BHURIA MAHIYAMA)
|
0527006000NRG24270720230202249
|
27/07/2023
|
JAY KRISHNA SAH
|
0527006WL021885
|
JAY KRISHNA SAH
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049628
|
|
JAY KRISHNA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONHAULA
|
BH-27-006-008-02439900/919
(BHURIA MAHIYAMA)
|
0527006000NRG24270720230202244
|
27/07/2023
|
BHOLA SAH
|
0527006WL021880
|
BHOLA SAH
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049624
|
|
MR BHOLA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-008-02439900/2654
(BHURIA MAHIYAMA)
|
0527006000NRG24270720230202238
|
27/07/2023
|
AJAY KUMAR
|
0527006WL021874
|
AJAY KUMAR
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743049629
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-008-02439900/3648
(BHURIA MAHIYAMA)
|
0527006000NRG24270720230202243
|
27/07/2023
|
NAGESHWAR SAH
|
0527006WL021879
|
NAGESHWAR SAH
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049630
|
|
NAGESHWAR SAH
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-008-02439900/511
(BHURIA MAHIYAMA)
|
0527006000NRG24270720230202241
|
27/07/2023
|
BHAGWAN SHANKAR MISHRA
|
0527006WL021877
|
BHAGWAN SHANKAR MISHRA
|
00462
|
UCBA0000892
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743049631
|
|
BHAGAWAN SHANKER MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-008-02439900/2241
(BHURIA MAHIYAMA)
|
0527006000NRG24270720230202236
|
27/07/2023
|
BANGALI KR. SAH
|
0527006WL021872
|
BANGALI KR. SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049635
|
|
MR BANGALI KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-008-02439900/2653
(BHURIA MAHIYAMA)
|
0527006000NRG24270720230202250
|
27/07/2023
|
BISHANDEV KUMAR
|
0527006WL021886
|
BISHANDEV KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049618
|
|
BISHANDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-008-02439900/3020
(BHURIA MAHIYAMA)
|
0527006000NRG24270720230202254
|
27/07/2023
|
manju devi
|
0527006WL021890
|
manju devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049619
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-008-02439900/3649
(BHURIA MAHIYAMA)
|
0527006000NRG24270720230202246
|
27/07/2023
|
HEMKANT MISHRA
|
0527006WL021882
|
HEMKANT MISHRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049632
|
|
HEMAKANT MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONHAULA
|
BH-27-006-008-02439900/457
(BHURIA MAHIYAMA)
|
0527006000NRG24270720230202240
|
27/07/2023
|
GOVIND YADAV
|
0527006WL021876
|
GOVIND YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049634
|
|
GOVINDA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONHAULA
|
BH-27-006-008-02439900/706
(BHURIA MAHIYAMA)
|
0527006000NRG24270720230202237
|
27/07/2023
|
CHANDI PRASAD CHAUDHARY
|
0527006WL021873
|
CHANDI PRASAD CHAUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049633
|
|
CHANDI PRASAD CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
SONHAULA
|
BH-27-006-008-02439900/3022
(BHURIA MAHIYAMA)
|
0527006000NRG24270720230202234
|
27/07/2023
|
GAUTAM KUMAR
|
0527006WL021870
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049622
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONHAULA
|
BH-27-006-008-02439900/3291
(BHURIA MAHIYAMA)
|
0527006000NRG24270720230202235
|
27/07/2023
|
GUNJAN KUMARI
|
0527006WL021871
|
GUNJAN KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049623
|
|
GUNJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONHAULA
|
BH-27-006-008-02439900/469
(BHURIA MAHIYAMA)
|
0527006000NRG24270720230202247
|
27/07/2023
|
BANARASI SAH
|
0527006WL021883
|
BANARASI SAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049627
|
|
BANARSHI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|