|
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-26-006-010-02699510/3018
(DHARAHRA(MAHRNA))
|
0526006000NRG24200520230048762
|
22/05/2023
|
Labho Kumari
|
0526006WL003009
|
Labho Kumari
|
00415
|
SBIN0006371
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905370081
|
|
MISS LABHO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
DHARHARA
|
BH-26-006-010-02699500/1506
(DHARAHRA(MAHRNA))
|
0526006000NRG24200520230048756
|
22/05/2023
|
SUDESH KUMAR
|
0526006WL003009
|
SUDESH KUMAR
|
00415
|
SBIN0016662
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905370078
|
|
SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARHARA
|
BH-26-006-010-02699510/2770
(DHARAHRA(MAHRNA))
|
0526006000NRG24200520230048760
|
22/05/2023
|
SANOJ KUMAR
|
0526006WL003009
|
SANOJ KUMAR
|
00415
|
SBIN0016662
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905370079
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARHARA
|
BH-26-006-010-02699510/2772
(DHARAHRA(MAHRNA))
|
0526006000NRG24200520230048761
|
22/05/2023
|
SARJAN KUMAR
|
0526006WL003009
|
SARJAN KUMAR
|
00415
|
SBIN0016662
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905370077
|
|
MR SARJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARHARA
|
BH-26-006-010-02699510/3030
(DHARAHRA(MAHRNA))
|
0526006000NRG24200520230048765
|
22/05/2023
|
Kajal Kumari
|
0526006WL003009
|
Kajal Kumari
|
00415
|
SBIN0016662
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905370074
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARHARA
|
BH-26-006-010-02699510/5557
(DHARAHRA(MAHRNA))
|
0526006000NRG24200520230048767
|
22/05/2023
|
RENU DEVI
|
0526006WL003009
|
RENU DEVI
|
00415
|
SBIN0016662
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905370080
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
DHARHARA
|
BH-26-006-010-02699500/1012
(DHARAHRA(MAHRNA))
|
0526006000NRG24200520230048753
|
22/05/2023
|
md khadim
|
0526006WL003009
|
md khadim
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905370073
|
|
MD KHADIM
|
UCO BANK(607066)
|
|
8
|
DHARHARA
|
BH-26-006-010-02699500/1597
(DHARAHRA(MAHRNA))
|
0526006000NRG24200520230048757
|
22/05/2023
|
PRASHANT KUMAR
|
0526006WL003009
|
PRASHANT KUMAR
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905370069
|
|
PRASHANT KUMAR
|
UCO BANK(607066)
|
|
9
|
DHARHARA
|
BH-26-006-010-02699510/210
(DHARAHRA(MAHRNA))
|
0526006000NRG24200520230048758
|
22/05/2023
|
ANIL YADAV
|
0526006WL003009
|
ANIL YADAV
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905370071
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
10
|
DHARHARA
|
BH-26-006-010-02699510/227
(DHARAHRA(MAHRNA))
|
0526006000NRG24200520230048759
|
22/05/2023
|
ASHISH KUMAR
|
0526006WL003009
|
ASHISH KUMAR
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905370068
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
11
|
DHARHARA
|
BH-26-006-010-02699510/3020
(DHARAHRA(MAHRNA))
|
0526006000NRG24200520230048763
|
22/05/2023
|
Sulochana Devi
|
0526006WL003009
|
Sulochana Devi
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905370070
|
|
SULOCHANA DEVI
|
UCO BANK(607066)
|
|
12
|
DHARHARA
|
BH-26-006-010-02699510/3027
(DHARAHRA(MAHRNA))
|
0526006000NRG24200520230048764
|
22/05/2023
|
Mira Devi
|
0526006WL003009
|
Mira Devi
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905370072
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
13
|
DHARHARA
|
BH-26-006-010-02699510/386
(DHARAHRA(MAHRNA))
|
0526006000NRG24200520230048766
|
22/05/2023
|
JAY BAHADUR KESHARI
|
0526006WL003009
|
JAY BAHADUR KESHARI
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905370067
|
|
JAY BAHADUR KESHRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
DHARHARA
|
BH-26-006-010-02699500/1053
(DHARAHRA(MAHRNA))
|
0526006000NRG24200520230048754
|
22/05/2023
|
AMAN SINGH
|
0526006WL003009
|
AMAN SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905370076
|
|
AMAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
DHARHARA
|
BH-26-006-010-02699500/1278
(DHARAHRA(MAHRNA))
|
0526006000NRG24200520230048755
|
22/05/2023
|
MANOHAR SINGH
|
0526006WL003009
|
MANOHAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905370075
|
|
MANOHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|