|
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-27-007-012-02346550/4577
(BARARI)
|
0527007000NRG24280720230202983
|
29/07/2023
|
DEJI DEVI
|
0527007WL022020
|
DEJI DEVI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623743
|
|
DEJI DEVI W/O GOPAL MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SABOUR
|
BH-27-007-012-02346500/4581
(BARARI)
|
0527007000NRG24280720230202979
|
29/07/2023
|
GITA DEVI
|
0527007WL022020
|
GITA DEVI
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623736
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
3
|
SABOUR
|
BH-27-007-012-02346550/2214
(BARARI)
|
0527007000NRG24280720230202980
|
29/07/2023
|
JANARDHAN MANDAL
|
0527007WL022020
|
JANARDHAN MANDAL
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623738
|
|
JANARDAN MANDAL
|
CANARA BANK(508532)
|
|
4
|
SABOUR
|
BH-27-007-012-02346550/3218
(BARARI)
|
0527007000NRG24280720230202981
|
29/07/2023
|
PUJA DEVI
|
0527007WL022020
|
PUJA DEVI
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623734
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
5
|
SABOUR
|
BH-27-007-012-02346550/4592
(BARARI)
|
0527007000NRG24280720230202990
|
29/07/2023
|
SHRAVAN KUMAR
|
0527007WL022020
|
SHRAVAN KUMAR
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623737
|
|
SHRAVAN KUMAR
|
CANARA BANK(508532)
|
|
6
|
SABOUR
|
BH-27-007-012-02346550/4598
(BARARI)
|
0527007000NRG24280720230202994
|
29/07/2023
|
SUJIT KUMAR
|
0527007WL022020
|
SUJIT KUMAR
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623740
|
|
SUJIT KUMAR
|
CANARA BANK(508532)
|
|
7
|
SABOUR
|
BH-27-007-012-02346550/4603
(BARARI)
|
0527007000NRG24280720230202997
|
29/07/2023
|
KARU MANDAL
|
0527007WL022020
|
KARU MANDAL
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623739
|
|
KARU MANDAL
|
CANARA BANK(508532)
|
|
8
|
SABOUR
|
BH-27-007-012-02346550/4604
(BARARI)
|
0527007000NRG24280720230202998
|
29/07/2023
|
AMIT KUMAR
|
0527007WL022020
|
AMIT KUMAR
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623742
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
9
|
SABOUR
|
BH-27-007-012-02346550/4605
(BARARI)
|
0527007000NRG24280720230202999
|
29/07/2023
|
SANJIT KUMAR SUMAN
|
0527007WL022020
|
SANJIT KUMAR SUMAN
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623741
|
|
SANJIT KR SUMAN
|
UCO BANK(607066)
|
|
10
|
SABOUR
|
BH-27-007-012-02346550/4608
(BARARI)
|
0527007000NRG24280720230203002
|
29/07/2023
|
SABARI DEVI
|
0527007WL022020
|
SABARI DEVI
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623735
|
|
SABRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
SABOUR
|
BH-27-007-012-02346550/4576
(BARARI)
|
0527007000NRG24280720230202982
|
29/07/2023
|
Anil kumar
|
0527007WL022020
|
Anil kumar
|
00354
|
PUNB0126210
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623746
|
|
ANIL KUMAR SO LT SITARAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SABOUR
|
BH-27-007-012-02346500/4579
(BARARI)
|
0527007000NRG24280720230202977
|
29/07/2023
|
SUDHIR MANDAL
|
0527007WL022020
|
SUDHIR MANDAL
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623733
|
|
SUDHIR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SABOUR
|
BH-27-007-012-02346550/4607
(BARARI)
|
0527007000NRG24280720230203001
|
29/07/2023
|
ROHIT KUMAR
|
0527007WL022020
|
ROHIT KUMAR
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623745
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SABOUR
|
BH-27-007-012-02346550/4580
(BARARI)
|
0527007000NRG24280720230202986
|
29/07/2023
|
RANJIT KUMAR
|
0527007WL022020
|
RANJIT KUMAR
|
00462
|
UCBA0000487
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623757
|
|
Ranjit Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SABOUR
|
BH-27-007-012-02346550/4578
(BARARI)
|
0527007000NRG24280720230202984
|
29/07/2023
|
MANTI DEVI
|
0527007WL022020
|
MANTI DEVI
|
00462
|
UCBA0001127
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623752
|
|
MANTI DEVI
|
UCO BANK(607066)
|
|
16
|
SABOUR
|
BH-27-007-012-02346550/4581
(BARARI)
|
0527007000NRG24280720230202987
|
29/07/2023
|
ETVARI MANDAL
|
0527007WL022020
|
ETVARI MANDAL
|
00462
|
UCBA0001127
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623758
|
|
ETVARI MANDAL
|
UCO BANK(607066)
|
|
17
|
SABOUR
|
BH-27-007-012-02346550/4582
(BARARI)
|
0527007000NRG24280720230202988
|
29/07/2023
|
JALO DEVI
|
0527007WL022020
|
JALO DEVI
|
00462
|
UCBA0001127
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623756
|
|
Jalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SABOUR
|
BH-27-007-012-02346550/4593
(BARARI)
|
0527007000NRG24280720230202991
|
29/07/2023
|
SIPAHI KUMAR
|
0527007WL022020
|
SIPAHI KUMAR
|
00462
|
UCBA0001127
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623753
|
|
SIPAHI KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SABOUR
|
BH-27-007-012-02346550/4596
(BARARI)
|
0527007000NRG24280720230202992
|
29/07/2023
|
KAJAL DEVI
|
0527007WL022020
|
KAJAL DEVI
|
00462
|
UCBA0001127
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623754
|
|
KAJAL DEVI
|
UCO BANK(607066)
|
|
20
|
SABOUR
|
BH-27-007-012-02346550/4597
(BARARI)
|
0527007000NRG24280720230202993
|
29/07/2023
|
PAPPU MANDAL
|
0527007WL022020
|
PAPPU MANDAL
|
00462
|
UCBA0001127
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623751
|
|
PAPPU MANDAL
|
UCO BANK(607066)
|
|
21
|
SABOUR
|
BH-27-007-012-02346550/4600
(BARARI)
|
0527007000NRG24280720230202996
|
29/07/2023
|
ARTI KUMARI
|
0527007WL022020
|
ARTI KUMARI
|
00462
|
UCBA0001127
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623750
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
22
|
SABOUR
|
BH-27-007-012-02346550/4613
(BARARI)
|
0527007000NRG24280720230203004
|
29/07/2023
|
PUSHPA KUMARI
|
0527007WL022020
|
PUSHPA KUMARI
|
00462
|
UCBA0001127
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623755
|
|
PUSHPA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
23
|
SABOUR
|
BH-27-007-012-02346550/4606
(BARARI)
|
0527007000NRG24280720230203000
|
29/07/2023
|
MANISH KUMAR
|
0527007WL022020
|
MANISH KUMAR
|
00462
|
UCBA0001193
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623749
|
|
MANISH KUAMR
|
UCO BANK(607066)
|
|
24
|
SABOUR
|
BH-27-007-012-02346550/4614
(BARARI)
|
0527007000NRG24280720230203005
|
29/07/2023
|
PARWATI DEVI
|
0527007WL022020
|
PARWATI DEVI
|
00462
|
UCBA0001193
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623748
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
SABOUR
|
BH-27-007-012-02346500/4580
(BARARI)
|
0527007000NRG24280720230202978
|
29/07/2023
|
KIRAN KUMARI
|
0527007WL022020
|
KIRAN KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623747
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
SABOUR
|
BH-27-007-012-02346550/4612
(BARARI)
|
0527007000NRG24280720230203003
|
29/07/2023
|
KIRAN DEVI
|
0527007WL022020
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907623744
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|