|
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-26-006-008-02699700/3105
(ORA BAGICHA)
|
0526006000NRG24110320240342679
|
11/03/2024
|
RUKMA DEVI
|
0526006WL024094
|
RUKMA DEVI
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042036523
|
|
RUKMA DEVI
|
UCO BANK(607066)
|
|
2
|
DHARHARA
|
BH-26-006-008-02700710/3739
(ORA BAGICHA)
|
0526006000NRG24110320240342683
|
11/03/2024
|
GULO YADAV
|
0526006WL024094
|
GULO YADAV
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042036516
|
|
GULO YADAV
|
UCO BANK(607066)
|
|
3
|
DHARHARA
|
BH-26-006-008-02700710/4264
(ORA BAGICHA)
|
0526006000NRG24110320240342686
|
11/03/2024
|
RADHIYA DEVI
|
0526006WL024094
|
RADHIYA DEVI
|
00462
|
UCBA0000955
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3042036524
|
|
RADHIYA DEVI
|
UCO BANK(607066)
|
|
4
|
DHARHARA
|
BH-26-006-008-02700710/4269
(ORA BAGICHA)
|
0526006000NRG24110320240342688
|
11/03/2024
|
KARI DEVI
|
0526006WL024094
|
KARI DEVI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042036525
|
|
KARI DEVI
|
UCO BANK(607066)
|
|
5
|
DHARHARA
|
BH-26-006-008-02700710/4349
(ORA BAGICHA)
|
0526006000NRG24110320240342691
|
11/03/2024
|
PRIYANSHU SUMAN
|
0526006WL024094
|
PRIYANSHU SUMAN
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042036522
|
|
PRIYANSHU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13644
|
13644
|
|
|
|
|
|
|
|
|
6
|
DHARHARA
|
BH-26-006-008-02700710/1660
(ORA BAGICHA)
|
0526006000NRG24110320240342681
|
11/03/2024
|
JAYA MANJHI
|
0526006WL024094
|
JAYA MANJHI
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042036526
|
|
JAYA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
DHARHARA
|
BH-26-006-008-02699800/2396
(ORA BAGICHA)
|
0526006000NRG24110320240342680
|
11/03/2024
|
DEVKI DEVI
|
0526006WL024094
|
DEVKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042036520
|
|
DEVKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
DHARHARA
|
BH-26-006-008-02700710/1681
(ORA BAGICHA)
|
0526006000NRG24110320240342682
|
11/03/2024
|
RAVO MANJHI
|
0526006WL024094
|
RAVO MANJHI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3042036521
|
|
RABO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
DHARHARA
|
BH-26-006-008-02700710/3742
(ORA BAGICHA)
|
0526006000NRG24110320240342684
|
11/03/2024
|
SUNIL KUMAR
|
0526006WL024094
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042036517
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
DHARHARA
|
BH-26-006-008-02700710/4263
(ORA BAGICHA)
|
0526006000NRG24110320240342685
|
11/03/2024
|
soni devi kumari
|
0526006WL024094
|
soni devi kumari
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Rejected
|
16/04/2024
|
|
3042036527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DHARHARA
|
BH-26-006-008-02700710/4266
(ORA BAGICHA)
|
0526006000NRG24110320240342687
|
11/03/2024
|
SANJU DEVI
|
0526006WL024094
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042036528
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
DHARHARA
|
BH-26-006-008-02700710/4273
(ORA BAGICHA)
|
0526006000NRG24110320240342689
|
11/03/2024
|
SUDHA DEVI
|
0526006WL024094
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042036518
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
DHARHARA
|
BH-26-006-008-02700710/4280
(ORA BAGICHA)
|
0526006000NRG24110320240342690
|
11/03/2024
|
BIRBAL KUMAR
|
0526006WL024094
|
BIRBAL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042036519
|
|
BIRBAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19116
|
19116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35496
|
35496
|
|
|
|
|
|
|
|