|
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-26-006-008-02699800/2424
(ORA BAGICHA)
|
0526006000NRG24110320240342700
|
11/03/2024
|
Rinku devi
|
0526006WL024096
|
Rinku devi
|
00415
|
SBIN0016662
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042036247
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARHARA
|
BH-26-006-008-02700710/3049
(ORA BAGICHA)
|
0526006000NRG24110320240342703
|
11/03/2024
|
AMAN KUMAR
|
0526006WL024096
|
AMAN KUMAR
|
00415
|
SBIN0016662
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042036248
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHARHARA
|
BH-26-006-008-02700710/3051
(ORA BAGICHA)
|
0526006000NRG24110320240342704
|
11/03/2024
|
SITA KUMARI
|
0526006WL024096
|
SITA KUMARI
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042036233
|
|
SITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
4
|
DHARHARA
|
BH-26-006-008-02700710/2750
(ORA BAGICHA)
|
0526006000NRG24110320240342702
|
11/03/2024
|
SANJAY YADAV
|
0526006WL024096
|
SANJAY YADAV
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042036234
|
|
SANJAY YADAV
|
UCO BANK(607066)
|
|
5
|
DHARHARA
|
BH-26-006-008-02700710/31-B
(ORA BAGICHA)
|
0526006000NRG24110320240342706
|
11/03/2024
|
LALI DEVI
|
0526006WL024096
|
LALI DEVI
|
00462
|
UCBA0000955
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3042036237
|
|
LALI DEVI
|
UCO BANK(607066)
|
|
6
|
DHARHARA
|
BH-26-006-008-02700710/4308
(ORA BAGICHA)
|
0526006000NRG24110320240342710
|
11/03/2024
|
RAJEEV KUMAR
|
0526006WL024096
|
RAJEEV KUMAR
|
00462
|
UCBA0000955
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3042036235
|
|
RAJEEV KUMAR
|
UCO BANK(607066)
|
|
7
|
DHARHARA
|
BH-26-006-008-02700710/4316
(ORA BAGICHA)
|
0526006000NRG24110320240342712
|
11/03/2024
|
SULEKHA DEVI
|
0526006WL024096
|
SULEKHA DEVI
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042036239
|
|
SULAKHA DEVI
|
UCO BANK(607066)
|
|
8
|
DHARHARA
|
BH-26-006-008-02700710/6379
(ORA BAGICHA)
|
0526006000NRG24110320240342713
|
11/03/2024
|
ANITA DEVI
|
0526006WL024096
|
ANITA DEVI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042036238
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
9
|
DHARHARA
|
BH-26-006-008-02700710/667
(ORA BAGICHA)
|
0526006000NRG24110320240342714
|
11/03/2024
|
HIMACHAL YADAV
|
0526006WL024096
|
HIMACHAL YADAV
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042036236
|
|
BABITA DEVI (RTI)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16368
|
16368
|
|
|
|
|
|
|
|
|
10
|
DHARHARA
|
BH-26-006-008-02699800/4366
(ORA BAGICHA)
|
0526006000NRG24110320240342701
|
11/03/2024
|
RAVISH KUAMR
|
0526006WL024096
|
RAVISH KUAMR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042036243
|
|
RAVISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
DHARHARA
|
BH-26-006-008-02700710/3052
(ORA BAGICHA)
|
0526006000NRG24110320240342705
|
11/03/2024
|
RITA DEVI
|
0526006WL024096
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042036240
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
DHARHARA
|
BH-26-006-008-02700710/3917
(ORA BAGICHA)
|
0526006000NRG24110320240342707
|
11/03/2024
|
SINDHU DEVI
|
0526006WL024096
|
SINDHU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042036244
|
|
SINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
DHARHARA
|
BH-26-006-008-02700710/3919
(ORA BAGICHA)
|
0526006000NRG24110320240342708
|
11/03/2024
|
DARSHAN YADAV
|
0526006WL024096
|
DARSHAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042036246
|
|
DARSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARHARA
|
BH-26-006-008-02700710/4305
(ORA BAGICHA)
|
0526006000NRG24110320240342709
|
11/03/2024
|
SHALENDRA KUMAR
|
0526006WL024096
|
SHALENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042036241
|
|
SHELENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
DHARHARA
|
BH-26-006-008-02700710/4311
(ORA BAGICHA)
|
0526006000NRG24110320240342711
|
11/03/2024
|
GHOLTAN KUMAR
|
0526006WL024096
|
GHOLTAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042036242
|
|
GHOLTAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
DHARHARA
|
BH-26-006-008-02700710/933
(ORA BAGICHA)
|
0526006000NRG24110320240342715
|
11/03/2024
|
RENU DEVI
|
0526006WL024096
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042036245
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43704
|
43704
|
|
|
|
|
|
|
|