|
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-27-006-008-02439900/1696
(BHURIA MAHIYAMA)
|
0527006000NRG24020220240358911
|
02/02/2024
|
SARITA DEVI
|
0527006WL062483
|
SARITA DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146808721
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-008-02439900/1695
(BHURIA MAHIYAMA)
|
0527006000NRG24020220240358910
|
02/02/2024
|
RABADI KUMARI
|
0527006WL062483
|
RABADI KUMARI
|
00415
|
SBIN0006073
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146808718
|
|
RABDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-008-02439900/2831
(BHURIA MAHIYAMA)
|
0527006000NRG24020220240358913
|
02/02/2024
|
JAGARNATH YADAV
|
0527006WL062483
|
JAGARNATH YADAV
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146808717
|
|
JAGARNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONHAULA
|
BH-27-006-008-02439900/2832
(BHURIA MAHIYAMA)
|
0527006000NRG24020220240358915
|
02/02/2024
|
NIRANJAN MANDAL
|
0527006WL062483
|
NIRANJAN MANDAL
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146808716
|
|
NIRANJAN MANDAL
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-008-02439900/2833
(BHURIA MAHIYAMA)
|
0527006000NRG24020220240358916
|
02/02/2024
|
RITU DEVI
|
0527006WL062483
|
RITU DEVI
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146808715
|
|
RITU KUAMRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-008-02439900/2831
(BHURIA MAHIYAMA)
|
0527006000NRG24020220240358912
|
02/02/2024
|
SIYA DEVI
|
0527006WL062483
|
SIYA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146808714
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-008-02439900/1695
(BHURIA MAHIYAMA)
|
0527006000NRG24020220240358909
|
02/02/2024
|
BISAN DEV YADAV
|
0527006WL062483
|
BISAN DEV YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146808719
|
|
MR BISHANDEO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-008-02439900/2832
(BHURIA MAHIYAMA)
|
0527006000NRG24020220240358914
|
02/02/2024
|
KAUSHALYA DEVI
|
0527006WL062483
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146808720
|
|
MR KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|