|
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-26-006-008-02700710/3918
(ORA BAGICHA)
|
0526006000NRG24230620230111100
|
23/06/2023
|
.KRIHAN NANDAN KUMAR
|
0526006WL006027
|
.KRIHAN NANDAN KUMAR
|
00176
|
IDIB000G625
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867092820
|
|
SANJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
DHARHARA
|
BH-26-006-008-02700710/4309
(ORA BAGICHA)
|
0526006000NRG24230620230111106
|
23/06/2023
|
SUMIT KUMAR
|
0526006WL006027
|
SUMIT KUMAR
|
00415
|
SBIN0016662
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867092822
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARHARA
|
BH-26-006-008-02700710/4310
(ORA BAGICHA)
|
0526006000NRG24230620230111107
|
23/06/2023
|
SUJIT KUMAR
|
0526006WL006027
|
SUJIT KUMAR
|
00415
|
SBIN0016662
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867092821
|
|
SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARHARA
|
BH-26-006-008-02700710/668
(ORA BAGICHA)
|
0526006000NRG24230620230111114
|
23/06/2023
|
GANESH YADAV
|
0526006WL006027
|
GANESH YADAV
|
00415
|
SBIN0016662
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867092819
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
DHARHARA
|
BH-26-006-008-02699800/4364
(ORA BAGICHA)
|
0526006000NRG24230620230111093
|
23/06/2023
|
SAROJNI DEVI
|
0526006WL006027
|
SAROJNI DEVI
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867092804
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARHARA
|
BH-26-006-008-02700710/3313
(ORA BAGICHA)
|
0526006000NRG24230620230111097
|
23/06/2023
|
HEMA KUMARI
|
0526006WL006027
|
HEMA KUMARI
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867092801
|
|
HEMA KUMARI
|
UCO BANK(607066)
|
|
7
|
DHARHARA
|
BH-26-006-008-02700710/3914
(ORA BAGICHA)
|
0526006000NRG24230620230111098
|
23/06/2023
|
SHAMVATI DEVI
|
0526006WL006027
|
SHAMVATI DEVI
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867092805
|
|
SHAMVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHARHARA
|
BH-26-006-008-02700710/4306
(ORA BAGICHA)
|
0526006000NRG24230620230111103
|
23/06/2023
|
PANKAJ YADAV
|
0526006WL006027
|
PANKAJ YADAV
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867092806
|
|
PANKAJ YADAV
|
UCO BANK(607066)
|
|
9
|
DHARHARA
|
BH-26-006-008-02700710/4308
(ORA BAGICHA)
|
0526006000NRG24230620230111105
|
23/06/2023
|
RAJEEV KUMAR
|
0526006WL006027
|
RAJEEV KUMAR
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867092823
|
|
RAJEEV KUMAR
|
UCO BANK(607066)
|
|
10
|
DHARHARA
|
BH-26-006-008-02700710/4312
(ORA BAGICHA)
|
0526006000NRG24230620230111108
|
23/06/2023
|
PRAMILA DEVI
|
0526006WL006027
|
PRAMILA DEVI
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867092803
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DHARHARA
|
BH-26-006-008-02700710/667
(ORA BAGICHA)
|
0526006000NRG24230620230111113
|
23/06/2023
|
HIMACHAL YADAV
|
0526006WL006027
|
HIMACHAL YADAV
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867092802
|
|
BABITA DEVI (RTI)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
DHARHARA
|
BH-26-006-008-02699800/4366
(ORA BAGICHA)
|
0526006000NRG24230620230111094
|
23/06/2023
|
RAVISH KUAMR
|
0526006WL006027
|
RAVISH KUAMR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867092813
|
|
RAVISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
DHARHARA
|
BH-26-006-008-02699800/4379
(ORA BAGICHA)
|
0526006000NRG24230620230111095
|
23/06/2023
|
NISHA DEVI
|
0526006WL006027
|
NISHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867092818
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
DHARHARA
|
BH-26-006-008-02699800/879
(ORA BAGICHA)
|
0526006000NRG24230620230111096
|
23/06/2023
|
VIMAL YADAV
|
0526006WL006027
|
VIMAL YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867092807
|
|
VIMAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
DHARHARA
|
BH-26-006-008-02700710/3917
(ORA BAGICHA)
|
0526006000NRG24230620230111099
|
23/06/2023
|
SINDHU DEVI
|
0526006WL006027
|
SINDHU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867092815
|
|
SINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
DHARHARA
|
BH-26-006-008-02700710/3919
(ORA BAGICHA)
|
0526006000NRG24230620230111101
|
23/06/2023
|
DARSHAN YADAV
|
0526006WL006027
|
DARSHAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867092817
|
|
DARSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARHARA
|
BH-26-006-008-02700710/4229
(ORA BAGICHA)
|
0526006000NRG24230620230111102
|
23/06/2023
|
MUNNI DEVI
|
0526006WL006027
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867092814
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
DHARHARA
|
BH-26-006-008-02700710/4307
(ORA BAGICHA)
|
0526006000NRG24230620230111104
|
23/06/2023
|
ANKAJ KUMAR
|
0526006WL006027
|
ANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867092810
|
|
ANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
DHARHARA
|
BH-26-006-008-02700710/4315
(ORA BAGICHA)
|
0526006000NRG24230620230111109
|
23/06/2023
|
BHASO DEVI
|
0526006WL006027
|
BHASO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867092808
|
|
BHASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
DHARHARA
|
BH-26-006-008-02700710/4317
(ORA BAGICHA)
|
0526006000NRG24230620230111110
|
23/06/2023
|
BABITA DEVI
|
0526006WL006027
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867092809
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
DHARHARA
|
BH-26-006-008-02700710/638
(ORA BAGICHA)
|
0526006000NRG24230620230111111
|
23/06/2023
|
vijay yadav
|
0526006WL006027
|
vijay yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867092811
|
|
VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
DHARHARA
|
BH-26-006-008-02700710/6399
(ORA BAGICHA)
|
0526006000NRG24230620230111112
|
23/06/2023
|
RINKU DEVI
|
0526006WL006027
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867092812
|
|
ARUN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
DHARHARA
|
BH-26-006-008-02700710/933
(ORA BAGICHA)
|
0526006000NRG24230620230111115
|
23/06/2023
|
RENU DEVI
|
0526006WL006027
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867092816
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|