|
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-26-006-008-02699700/4356
(ORA BAGICHA)
|
0526006000NRG24070320240336344
|
11/03/2024
|
NITU KUMARI
|
0526006WL023835
|
NITU KUMARI
|
00415
|
SBIN0016662
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044372957
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARHARA
|
BH-26-006-008-02700710/2910
(ORA BAGICHA)
|
0526006000NRG24070320240336346
|
11/03/2024
|
BAMBAM KUMAR
|
0526006WL023835
|
BAMBAM KUMAR
|
00415
|
SBIN0016662
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044372951
|
|
MR BAMBAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARHARA
|
BH-26-006-008-02700710/3709
(ORA BAGICHA)
|
0526006000NRG24070320240336351
|
11/03/2024
|
BAUDHU YADAV
|
0526006WL023835
|
BAUDHU YADAV
|
00415
|
SBIN0016662
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044372950
|
|
MR BAUDHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARHARA
|
BH-26-006-008-02700710/3744
(ORA BAGICHA)
|
0526006000NRG24070320240336353
|
11/03/2024
|
INDRA DEVI
|
0526006WL023835
|
INDRA DEVI
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044372955
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARHARA
|
BH-26-006-008-02700710/4321
(ORA BAGICHA)
|
0526006000NRG24070320240336355
|
11/03/2024
|
GAUTAM KUAMR
|
0526006WL023835
|
GAUTAM KUAMR
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044372954
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARHARA
|
BH-26-006-008-02700710/4347
(ORA BAGICHA)
|
0526006000NRG24070320240336357
|
11/03/2024
|
MALTI DEVI
|
0526006WL023835
|
MALTI DEVI
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044372953
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARHARA
|
BH-26-006-008-02700710/4353
(ORA BAGICHA)
|
0526006000NRG24070320240336358
|
11/03/2024
|
PRAJA DEVI
|
0526006WL023835
|
PRAJA DEVI
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044372956
|
|
MRS PRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARHARA
|
BH-26-006-008-02700710/4354
(ORA BAGICHA)
|
0526006000NRG24070320240336359
|
11/03/2024
|
KHUSHBU KUMARI
|
0526006WL023835
|
KHUSHBU KUMARI
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044372952
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
9
|
DHARHARA
|
BH-26-006-008-02700710/135-A
(ORA BAGICHA)
|
0526006000NRG24070320240336345
|
11/03/2024
|
RAHUL KUMAR
|
0526006WL023835
|
RAHUL KUMAR
|
00462
|
UCBA0000955
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044372939
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
10
|
DHARHARA
|
BH-26-006-008-02700710/2922
(ORA BAGICHA)
|
0526006000NRG24070320240336347
|
11/03/2024
|
PUJA DEVI
|
0526006WL023835
|
PUJA DEVI
|
00462
|
UCBA0000955
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044372940
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
11
|
DHARHARA
|
BH-26-006-008-02700710/3216
(ORA BAGICHA)
|
0526006000NRG24070320240336348
|
11/03/2024
|
JAYMANTI DEVI
|
0526006WL023835
|
JAYMANTI DEVI
|
00462
|
UCBA0000955
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044372941
|
|
JAYAMANTI DEVI
|
UCO BANK(607066)
|
|
12
|
DHARHARA
|
BH-26-006-008-02700710/3710
(ORA BAGICHA)
|
0526006000NRG24070320240336352
|
11/03/2024
|
SHANU KUMAR
|
0526006WL023835
|
SHANU KUMAR
|
00462
|
UCBA0000955
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044372942
|
|
SHANU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
13
|
DHARHARA
|
BH-26-006-008-02699700/4356
(ORA BAGICHA)
|
0526006000NRG24070320240336343
|
11/03/2024
|
PAWAN KUMAR
|
0526006WL023835
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044372949
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
DHARHARA
|
BH-26-006-008-02700710/3667
(ORA BAGICHA)
|
0526006000NRG24070320240336349
|
11/03/2024
|
sita devi
|
0526006WL023835
|
sita devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044372944
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
DHARHARA
|
BH-26-006-008-02700710/3679
(ORA BAGICHA)
|
0526006000NRG24070320240336350
|
11/03/2024
|
DHUMA DEVI
|
0526006WL023835
|
DHUMA DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044372947
|
|
DHUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
DHARHARA
|
BH-26-006-008-02700710/4267
(ORA BAGICHA)
|
0526006000NRG24070320240336354
|
11/03/2024
|
FULO DEVI
|
0526006WL023835
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044372948
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
DHARHARA
|
BH-26-006-008-02700710/4324
(ORA BAGICHA)
|
0526006000NRG24070320240336356
|
11/03/2024
|
SONU KUMAR
|
0526006WL023835
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044372945
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
DHARHARA
|
BH-26-006-008-02700710/6399
(ORA BAGICHA)
|
0526006000NRG24070320240336360
|
11/03/2024
|
RINKU DEVI
|
0526006WL023835
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044372943
|
|
ARUN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
DHARHARA
|
BH-26-006-008-02700710/969
(ORA BAGICHA)
|
0526006000NRG24070320240336361
|
11/03/2024
|
REKHA DEVI
|
0526006WL023835
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044372946
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18948
|
18948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|