|
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
|
SABOUR
|
BH-27-007-010-02351200/184
(KHANKITA)
|
0527007000NRG24220120240339059
|
22/01/2024
|
MITHILESH KUMAR
|
0527007WL060323
|
MITHILESH KUMAR
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844802
|
|
MITHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SABOUR
|
BH-27-007-010-02351200/2093
(KHANKITA)
|
0527007000NRG24220120240339061
|
22/01/2024
|
Atul kumar
|
0527007WL060323
|
Atul kumar
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844786
|
|
ATUL KUMAR S O SUNIL
|
BANK OF BARODA(606985)
|
|
3
|
SABOUR
|
BH-27-007-010-02351200/2135
(KHANKITA)
|
0527007000NRG24220120240339063
|
22/01/2024
|
NEHA KUMARI
|
0527007WL060323
|
NEHA KUMARI
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844789
|
|
NEHA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
SABOUR
|
BH-27-007-010-02351200/2414
(KHANKITA)
|
0527007000NRG24220120240339065
|
22/01/2024
|
Bishesh Thakur
|
0527007WL060323
|
Bishesh Thakur
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844796
|
|
BISHESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SABOUR
|
BH-27-007-010-02351200/2415
(KHANKITA)
|
0527007000NRG24220120240339066
|
22/01/2024
|
Alka Devi
|
0527007WL060323
|
Alka Devi
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844790
|
|
ALKA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SABOUR
|
BH-27-007-010-02351200/2417
(KHANKITA)
|
0527007000NRG24220120240339067
|
22/01/2024
|
Kajal Kumari
|
0527007WL060323
|
Kajal Kumari
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844791
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
SABOUR
|
BH-27-007-010-02351200/2421
(KHANKITA)
|
0527007000NRG24220120240339069
|
22/01/2024
|
Anant Kumar
|
0527007WL060323
|
Anant Kumar
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844787
|
|
ANANT KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
SABOUR
|
BH-27-007-010-02351200/2424
(KHANKITA)
|
0527007000NRG24220120240339072
|
22/01/2024
|
Arju Sinha
|
0527007WL060323
|
Arju Sinha
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844792
|
|
ARJU SINHA
|
BANK OF BARODA(606985)
|
|
9
|
SABOUR
|
BH-27-007-010-02351200/2429
(KHANKITA)
|
0527007000NRG24220120240339075
|
22/01/2024
|
Ankit Kumar
|
0527007WL060323
|
Ankit Kumar
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844795
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SABOUR
|
BH-27-007-010-02351200/2430
(KHANKITA)
|
0527007000NRG24220120240339076
|
22/01/2024
|
Rupa Kumari
|
0527007WL060323
|
Rupa Kumari
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844794
|
|
RUPAM KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
SABOUR
|
BH-27-007-010-02351200/2434
(KHANKITA)
|
0527007000NRG24220120240339079
|
22/01/2024
|
Aarti Kumari
|
0527007WL060323
|
Aarti Kumari
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844793
|
|
MRS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABOUR
|
BH-27-007-010-02351900/198
(KHANKITA)
|
0527007000NRG24220120240339083
|
22/01/2024
|
ramdulari devi
|
0527007WL060323
|
ramdulari devi
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844788
|
|
RAMDULARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
SABOUR
|
BH-27-007-010-02351200/187
(KHANKITA)
|
0527007000NRG24220120240339060
|
22/01/2024
|
RAJESH KUMAR SINGH
|
0527007WL060323
|
RAJESH KUMAR SINGH
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844801
|
|
RAJESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SABOUR
|
BH-27-007-010-02351200/332
(KHANKITA)
|
0527007000NRG24220120240339080
|
22/01/2024
|
Rajbhushan kumar
|
0527007WL060323
|
Rajbhushan kumar
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844797
|
|
RAJ BHUSHAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
SABOUR
|
BH-27-007-010-02351200/695
(KHANKITA)
|
0527007000NRG24220120240339081
|
22/01/2024
|
Aman raj
|
0527007WL060323
|
Aman raj
|
00048
|
BKID0004675
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844798
|
|
AMAN RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SABOUR
|
BH-27-007-010-02351200/2419
(KHANKITA)
|
0527007000NRG24220120240339068
|
22/01/2024
|
Ashok Kumar
|
0527007WL060323
|
Ashok Kumar
|
00152
|
HDFC0002895
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844799
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SABOUR
|
BH-27-007-010-02351200/2422
(KHANKITA)
|
0527007000NRG24220120240339070
|
22/01/2024
|
Rina Devi
|
0527007WL060323
|
Rina Devi
|
00176
|
IDIB000S207
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844800
|
|
Mrs. RINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
SABOUR
|
BH-27-007-010-02351200/2413
(KHANKITA)
|
0527007000NRG24220120240339064
|
22/01/2024
|
Ajay Kumar Singh
|
0527007WL060323
|
Ajay Kumar Singh
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844810
|
|
AJAY KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
SABOUR
|
BH-27-007-010-02351200/2431
(KHANKITA)
|
0527007000NRG24220120240339077
|
22/01/2024
|
Sinku Kumar
|
0527007WL060323
|
Sinku Kumar
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844809
|
|
MR SINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
SABOUR
|
BH-27-007-010-02351900/197
(KHANKITA)
|
0527007000NRG24220120240339082
|
22/01/2024
|
aravind kumar mandal
|
0527007WL060323
|
aravind kumar mandal
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844808
|
|
ARAVIND KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
SABOUR
|
BH-27-007-010-02351200/2116
(KHANKITA)
|
0527007000NRG24220120240339062
|
22/01/2024
|
AMIT KUMAR
|
0527007WL060323
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844807
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SABOUR
|
BH-27-007-010-02351200/2423
(KHANKITA)
|
0527007000NRG24220120240339071
|
22/01/2024
|
Rakesh Ranjan
|
0527007WL060323
|
Rakesh Ranjan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844806
|
|
RAKESH RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SABOUR
|
BH-27-007-010-02351200/2427
(KHANKITA)
|
0527007000NRG24220120240339073
|
22/01/2024
|
Parshuram Kumar Sah
|
0527007WL060323
|
Parshuram Kumar Sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844804
|
|
PARSURAM KUMAR SAH
|
BANK OF INDIA(508505)
|
|
24
|
SABOUR
|
BH-27-007-010-02351200/2428
(KHANKITA)
|
0527007000NRG24220120240339074
|
22/01/2024
|
Sangita Devi
|
0527007WL060323
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844805
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
SABOUR
|
BH-27-007-010-02351200/2433
(KHANKITA)
|
0527007000NRG24220120240339078
|
22/01/2024
|
Navin Kumar Singh
|
0527007WL060323
|
Navin Kumar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139844803
|
|
NAVIN KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|