|
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-27-007-004-02348800/2501
(PARGHARI)
|
0527007000NRG24050620230103837
|
07/06/2023
|
raja ram mandal
|
0527007WL011657
|
raja ram mandal
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461769220
|
|
Rajaram Mandal
|
BANK OF BARODA(606985)
|
|
2
|
SABOUR
|
BH-27-007-004-02354500/3493
(PARGHARI)
|
0527007000NRG24050620230103840
|
07/06/2023
|
SANYUKTA SINGH
|
0527007WL011660
|
SANYUKTA SINGH
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461769219
|
|
Sanyukta Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SABOUR
|
BH-27-007-004-02348800/2157
(PARGHARI)
|
0527007000NRG24050620230103843
|
07/06/2023
|
rajesh kr yadav
|
0527007WL011663
|
rajesh kr yadav
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461769230
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABOUR
|
BH-27-007-004-02348800/2189
(PARGHARI)
|
0527007000NRG24050620230103836
|
07/06/2023
|
ABHAY KR SINGH
|
0527007WL011656
|
ABHAY KR SINGH
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461769232
|
|
ABHAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
SABOUR
|
BH-27-007-004-02348800/2278
(PARGHARI)
|
0527007000NRG24050620230103847
|
07/06/2023
|
jaykant yadav
|
0527007WL011667
|
jaykant yadav
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461769231
|
|
JAYKANT YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SABOUR
|
BH-27-007-004-02349000/2216
(PARGHARI)
|
0527007000NRG24050620230103835
|
07/06/2023
|
BHOLA MANDAL
|
0527007WL011655
|
BHOLA MANDAL
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461769227
|
|
BHOLA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SABOUR
|
BH-27-007-004-02349000/2217
(PARGHARI)
|
0527007000NRG24050620230103834
|
07/06/2023
|
VARUN KUMAR
|
0527007WL011654
|
VARUN KUMAR
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461769229
|
|
VARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SABOUR
|
BH-27-007-004-02349045/2697
(PARGHARI)
|
0527007000NRG24050620230103850
|
07/06/2023
|
jiwan yadav
|
0527007WL011670
|
jiwan yadav
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461769226
|
|
MR JEEVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
SABOUR
|
BH-27-007-004-02348800/2023
(PARGHARI)
|
0527007000NRG24050620230103841
|
07/06/2023
|
NANDKISHOR YADAV
|
0527007WL011661
|
NANDKISHOR YADAV
|
00176
|
IDIB000S207
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461769233
|
|
NAND KISHOR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SABOUR
|
BH-27-007-004-02348800/2597
(PARGHARI)
|
0527007000NRG24050620230103845
|
07/06/2023
|
jitendra kr yadav
|
0527007WL011665
|
jitendra kr yadav
|
00354
|
PUNB0004800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461769217
|
|
JITENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SABOUR
|
BH-27-007-004-02348800/1661
(PARGHARI)
|
0527007000NRG24050620230103851
|
07/06/2023
|
abdhesh mandal
|
0527007WL011671
|
abdhesh mandal
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461769221
|
|
MR AVADHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABOUR
|
BH-27-007-004-02348800/2500
(PARGHARI)
|
0527007000NRG24050620230103838
|
07/06/2023
|
raj kumar mandal
|
0527007WL011658
|
raj kumar mandal
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461769222
|
|
RAJ KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SABOUR
|
BH-27-007-004-02348800/2553
(PARGHARI)
|
0527007000NRG24050620230103839
|
07/06/2023
|
babulal mandal
|
0527007WL011659
|
babulal mandal
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461769223
|
|
BABU LAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SABOUR
|
BH-27-007-004-02348800/2588
(PARGHARI)
|
0527007000NRG24050620230103846
|
07/06/2023
|
laxmi devi
|
0527007WL011666
|
laxmi devi
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461769224
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABOUR
|
BH-27-007-004-02348800/3304
(PARGHARI)
|
0527007000NRG24050620230103848
|
07/06/2023
|
Ritu Devi
|
0527007WL011668
|
Ritu Devi
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461769228
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABOUR
|
BH-27-007-004-02349000/2647
(PARGHARI)
|
0527007000NRG24050620230103842
|
07/06/2023
|
aman kumar paswan
|
0527007WL011662
|
aman kumar paswan
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461769225
|
|
MR AMAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
SABOUR
|
BH-27-007-004-02348800/3088
(PARGHARI)
|
0527007000NRG24050620230103844
|
07/06/2023
|
PRIYANKA KUMARI
|
0527007WL011664
|
PRIYANKA KUMARI
|
00462
|
UCBA0001241
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461769218
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|