|
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-27-006-006-02438700/4508
(KAMALPUR SRICHAK)
|
0527006000NRG24131220230291245
|
13/12/2023
|
SAHAJADI KHATOON
|
0527006WL051892
|
SAHAJADI KHATOON
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909366042
|
|
BIBI SAHJADI KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-006-02437400/1380
(KAMALPUR SRICHAK)
|
0527006000NRG24131220230291249
|
13/12/2023
|
YASHWANT KUMAR
|
0527006WL051896
|
YASHWANT KUMAR
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909366043
|
|
MR YASHWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-006-02438500/2487
(KAMALPUR SRICHAK)
|
0527006000NRG24131220230291248
|
13/12/2023
|
MD AZAM
|
0527006WL051895
|
MD AZAM
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909366040
|
|
AZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONHAULA
|
BH-27-006-006-02438700/1439
(KAMALPUR SRICHAK)
|
0527006000NRG24131220230291244
|
13/12/2023
|
MD FARUK
|
0527006WL051892
|
MD FARUK
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909366044
|
|
FARUK
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-006-02438700/3660
(KAMALPUR SRICHAK)
|
0527006000NRG24131220230291246
|
13/12/2023
|
MD MAHMUD
|
0527006WL051893
|
MD MAHMUD
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909366045
|
|
MD MAHAMUD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-006-02438700/3647
(KAMALPUR SRICHAK)
|
0527006000NRG24131220230291247
|
13/12/2023
|
ETWARI YADAV
|
0527006WL051894
|
ETWARI YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909366041
|
|
ETWARI YADAV & URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|