|
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-26-006-008-02700710/3720
(ORA BAGICHA)
|
0526006000NRG24190320240355814
|
23/03/2024
|
BABITA KUMARI
|
0526006WL024777
|
BABITA KUMARI
|
00415
|
SBIN0006084
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198713
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
DHARHARA
|
BH-26-006-008-02699800/1386-A
(ORA BAGICHA)
|
0526006000NRG24190320240355790
|
23/03/2024
|
KUNDAN KUMAR
|
0526006WL024777
|
KUNDAN KUMAR
|
00415
|
SBIN0016662
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3042198700
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARHARA
|
BH-26-006-008-02699800/4048
(ORA BAGICHA)
|
0526006000NRG24190320240355794
|
23/03/2024
|
LALIT YADAV
|
0526006WL024777
|
LALIT YADAV
|
00415
|
SBIN0016662
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3042198694
|
|
MR LALIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARHARA
|
BH-26-006-008-02699800/540
(ORA BAGICHA)
|
0526006000NRG24190320240355795
|
23/03/2024
|
Ramvilash rajak
|
0526006WL024777
|
Ramvilash rajak
|
00415
|
SBIN0016662
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3042198709
|
|
MR RAMVILASH R
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARHARA
|
BH-26-006-008-02700710/1197
(ORA BAGICHA)
|
0526006000NRG24190320240355797
|
23/03/2024
|
GHANSHYAM MODI
|
0526006WL024777
|
GHANSHYAM MODI
|
00415
|
SBIN0016662
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3042198695
|
|
MR GHANSHYAM MODI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARHARA
|
BH-26-006-008-02700710/2845
(ORA BAGICHA)
|
0526006000NRG24190320240355798
|
23/03/2024
|
JOGI YADAV
|
0526006WL024777
|
JOGI YADAV
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198692
|
|
MR JOGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARHARA
|
BH-26-006-008-02700710/3072
(ORA BAGICHA)
|
0526006000NRG24190320240355802
|
23/03/2024
|
RANJIT KUMAR RAJAK
|
0526006WL024777
|
RANJIT KUMAR RAJAK
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198708
|
|
MR RANJIT KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARHARA
|
BH-26-006-008-02700710/3321
(ORA BAGICHA)
|
0526006000NRG24190320240355805
|
23/03/2024
|
PUJA DEVI
|
0526006WL024777
|
PUJA DEVI
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198693
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARHARA
|
BH-26-006-008-02700710/3721
(ORA BAGICHA)
|
0526006000NRG24190320240355815
|
23/03/2024
|
DHOLO YADAV
|
0526006WL024777
|
DHOLO YADAV
|
00415
|
SBIN0016662
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198716
|
|
MR DHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARHARA
|
BH-26-006-008-02700710/3724
(ORA BAGICHA)
|
0526006000NRG24190320240355817
|
23/03/2024
|
ARUNA DEVI
|
0526006WL024777
|
ARUNA DEVI
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198717
|
|
ARUNA DEVI (RTI)
|
UCO BANK(607066)
|
|
11
|
DHARHARA
|
BH-26-006-008-02700710/3726
(ORA BAGICHA)
|
0526006000NRG24190320240355818
|
23/03/2024
|
MANISHA DEVI
|
0526006WL024777
|
MANISHA DEVI
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198715
|
|
MR MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARHARA
|
BH-26-006-008-02700710/3730
(ORA BAGICHA)
|
0526006000NRG24190320240355822
|
23/03/2024
|
KUMKUM DEVI
|
0526006WL024777
|
KUMKUM DEVI
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198714
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARHARA
|
BH-26-006-008-02700710/3751
(ORA BAGICHA)
|
0526006000NRG24190320240355825
|
23/03/2024
|
SHANKAR MODI
|
0526006WL024777
|
SHANKAR MODI
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198712
|
|
MR SHANKAR MODI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARHARA
|
BH-26-006-008-02700710/4212
(ORA BAGICHA)
|
0526006000NRG24190320240355830
|
23/03/2024
|
BANSHIDHAR KUMAR
|
0526006WL024777
|
BANSHIDHAR KUMAR
|
00415
|
SBIN0016662
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198699
|
|
MR BANSHIDHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35292
|
35292
|
|
|
|
|
|
|
|
|
15
|
DHARHARA
|
BH-26-006-008-02699800/303
(ORA BAGICHA)
|
0526006000NRG24190320240355792
|
23/03/2024
|
SANJAY YADAV
|
0526006WL024777
|
SANJAY YADAV
|
00462
|
UCBA0000955
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3042198678
|
|
SANJAY YADAV
|
UCO BANK(607066)
|
|
16
|
DHARHARA
|
BH-26-006-008-02700710/118-B
(ORA BAGICHA)
|
0526006000NRG24190320240355796
|
23/03/2024
|
PANKAJ MANDAL
|
0526006WL024777
|
PANKAJ MANDAL
|
00462
|
UCBA0000955
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3042198675
|
|
MR PANKAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARHARA
|
BH-26-006-008-02700710/3018
(ORA BAGICHA)
|
0526006000NRG24190320240355799
|
23/03/2024
|
SAURAV KUMAR RAJAK
|
0526006WL024777
|
SAURAV KUMAR RAJAK
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198688
|
|
MR SAURAV KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARHARA
|
BH-26-006-008-02700710/3019
(ORA BAGICHA)
|
0526006000NRG24190320240355800
|
23/03/2024
|
RANDHIR KUMAR
|
0526006WL024777
|
RANDHIR KUMAR
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198686
|
|
RANDHIR KUMAR
|
UCO BANK(607066)
|
|
19
|
DHARHARA
|
BH-26-006-008-02700710/3073
(ORA BAGICHA)
|
0526006000NRG24190320240355803
|
23/03/2024
|
RAVINA KUMARI
|
0526006WL024777
|
RAVINA KUMARI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198689
|
|
RAVINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
DHARHARA
|
BH-26-006-008-02700710/3074
(ORA BAGICHA)
|
0526006000NRG24190320240355804
|
23/03/2024
|
SANJU DEVI
|
0526006WL024777
|
SANJU DEVI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198687
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
21
|
DHARHARA
|
BH-26-006-008-02700710/3680
(ORA BAGICHA)
|
0526006000NRG24190320240355808
|
23/03/2024
|
PINKI DEVI
|
0526006WL024777
|
PINKI DEVI
|
00462
|
UCBA0000955
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198677
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
22
|
DHARHARA
|
BH-26-006-008-02700710/3681
(ORA BAGICHA)
|
0526006000NRG24190320240355809
|
23/03/2024
|
RITA DEVI
|
0526006WL024777
|
RITA DEVI
|
00462
|
UCBA0000955
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198672
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
23
|
DHARHARA
|
BH-26-006-008-02700710/3684
(ORA BAGICHA)
|
0526006000NRG24190320240355810
|
23/03/2024
|
RITA DEVI
|
0526006WL024777
|
RITA DEVI
|
00462
|
UCBA0000955
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198673
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
24
|
DHARHARA
|
BH-26-006-008-02700710/3716
(ORA BAGICHA)
|
0526006000NRG24190320240355812
|
23/03/2024
|
SURAJ KUMAR
|
0526006WL024777
|
SURAJ KUMAR
|
00462
|
UCBA0000955
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198704
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARHARA
|
BH-26-006-008-02700710/3719
(ORA BAGICHA)
|
0526006000NRG24190320240355813
|
23/03/2024
|
GAUTAM YADAV
|
0526006WL024777
|
GAUTAM YADAV
|
00462
|
UCBA0000955
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198684
|
|
GAUTAM YADAV
|
UCO BANK(607066)
|
|
26
|
DHARHARA
|
BH-26-006-008-02700710/3722
(ORA BAGICHA)
|
0526006000NRG24190320240355816
|
23/03/2024
|
SONU KUMAR
|
0526006WL024777
|
SONU KUMAR
|
00462
|
UCBA0000955
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198691
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARHARA
|
BH-26-006-008-02700710/3727
(ORA BAGICHA)
|
0526006000NRG24190320240355819
|
23/03/2024
|
URMILA DEVI
|
0526006WL024777
|
URMILA DEVI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198682
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARHARA
|
BH-26-006-008-02700710/3728
(ORA BAGICHA)
|
0526006000NRG24190320240355820
|
23/03/2024
|
GAURI DEVI
|
0526006WL024777
|
GAURI DEVI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198703
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARHARA
|
BH-26-006-008-02700710/3729
(ORA BAGICHA)
|
0526006000NRG24190320240355821
|
23/03/2024
|
SIMA KUMARI
|
0526006WL024777
|
SIMA KUMARI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198683
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARHARA
|
BH-26-006-008-02700710/3745
(ORA BAGICHA)
|
0526006000NRG24190320240355823
|
23/03/2024
|
TARA DEVI
|
0526006WL024777
|
TARA DEVI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198685
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
31
|
DHARHARA
|
BH-26-006-008-02700710/3826
(ORA BAGICHA)
|
0526006000NRG24190320240355826
|
23/03/2024
|
RADHA DEVI
|
0526006WL024777
|
RADHA DEVI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198674
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
32
|
DHARHARA
|
BH-26-006-008-02700710/4030
(ORA BAGICHA)
|
0526006000NRG24190320240355827
|
23/03/2024
|
CHHATISH YADAV
|
0526006WL024777
|
CHHATISH YADAV
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198680
|
|
CHATISH YADAV
|
UCO BANK(607066)
|
|
33
|
DHARHARA
|
BH-26-006-008-02700710/4265
(ORA BAGICHA)
|
0526006000NRG24190320240355832
|
23/03/2024
|
ARTI DEVI
|
0526006WL024777
|
ARTI DEVI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198681
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHARHARA
|
BH-26-006-008-02700710/4270
(ORA BAGICHA)
|
0526006000NRG24190320240355833
|
23/03/2024
|
MAYA DEVI
|
0526006WL024777
|
MAYA DEVI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198690
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
35
|
DHARHARA
|
BH-26-006-008-02700710/4271
(ORA BAGICHA)
|
0526006000NRG24190320240355834
|
23/03/2024
|
DAMINI DEVI
|
0526006WL024777
|
DAMINI DEVI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198676
|
|
DAMANI BHARTI
|
UCO BANK(607066)
|
|
36
|
DHARHARA
|
BH-26-006-008-02700710/4277
(ORA BAGICHA)
|
0526006000NRG24190320240355835
|
23/03/2024
|
BIKASH KUMAR
|
0526006WL024777
|
BIKASH KUMAR
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198679
|
|
Bikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59616
|
59616
|
|
|
|
|
|
|
|
|
37
|
DHARHARA
|
BH-26-006-008-02700710/4262
(ORA BAGICHA)
|
0526006000NRG24190320240355831
|
23/03/2024
|
BEBI DEVI
|
0526006WL024777
|
BEBI DEVI
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198671
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
38
|
DHARHARA
|
BH-26-006-008-02699800/2352
(ORA BAGICHA)
|
0526006000NRG24190320240355791
|
23/03/2024
|
SHAKUN DEVI
|
0526006WL024777
|
SHAKUN DEVI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3042198701
|
|
SHAKUN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
DHARHARA
|
BH-26-006-008-02699800/3663
(ORA BAGICHA)
|
0526006000NRG24190320240355793
|
23/03/2024
|
GITA DEVI
|
0526006WL024777
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3042198702
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
DHARHARA
|
BH-26-006-008-02700710/3020
(ORA BAGICHA)
|
0526006000NRG24190320240355801
|
23/03/2024
|
YOGI RAJAK
|
0526006WL024777
|
YOGI RAJAK
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198707
|
|
YOGI RAJAK
|
UCO BANK(607066)
|
|
41
|
DHARHARA
|
BH-26-006-008-02700710/3677
(ORA BAGICHA)
|
0526006000NRG24190320240355806
|
23/03/2024
|
RUVI DEVI
|
0526006WL024777
|
RUVI DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198711
|
|
RUVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
DHARHARA
|
BH-26-006-008-02700710/3678
(ORA BAGICHA)
|
0526006000NRG24190320240355807
|
23/03/2024
|
KANCHAN DEVI
|
0526006WL024777
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198710
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
DHARHARA
|
BH-26-006-008-02700710/3714
(ORA BAGICHA)
|
0526006000NRG24190320240355811
|
23/03/2024
|
FANTUSH KUMAR
|
0526006WL024777
|
FANTUSH KUMAR
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042198706
|
|
FANTUSH KUMAR
|
UCO BANK(607066)
|
|
44
|
DHARHARA
|
BH-26-006-008-02700710/3746
(ORA BAGICHA)
|
0526006000NRG24190320240355824
|
23/03/2024
|
KOMAL DEVI
|
0526006WL024777
|
KOMAL DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198705
|
|
KOMAL DEVI
|
UCO BANK(607066)
|
|
45
|
DHARHARA
|
BH-26-006-008-02700710/4204
(ORA BAGICHA)
|
0526006000NRG24190320240355828
|
23/03/2024
|
DESHAN YADAV
|
0526006WL024777
|
DESHAN YADAV
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198698
|
|
DESHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
DHARHARA
|
BH-26-006-008-02700710/4211
(ORA BAGICHA)
|
0526006000NRG24190320240355829
|
23/03/2024
|
RAHUL KUMAR
|
0526006WL024777
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198696
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
DHARHARA
|
BH-26-006-008-02700710/4281
(ORA BAGICHA)
|
0526006000NRG24190320240355836
|
23/03/2024
|
KISHOR KUMAR
|
0526006WL024777
|
KISHOR KUMAR
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042198697
|
|
Kishor Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127452
|
127452
|
|
|
|
|
|
|
|