|
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-27-006-009-02439200/2217
(POTHIA)
|
0527006000NRG24040120240315497
|
04/01/2024
|
RASIDA KHATOON
|
0527006WL057282
|
RASIDA KHATOON
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998533432
|
|
RASIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-009-02440100/817
(POTHIA)
|
0527006000NRG24040120240315490
|
04/01/2024
|
PRKASH KUMAR CHOUDHARI
|
0527006WL057275
|
PRKASH KUMAR CHOUDHARI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998533435
|
|
PRAKASH KUMARI CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-009-02440200/1745
(POTHIA)
|
0527006000NRG24040120240315492
|
04/01/2024
|
MD KUDRAT
|
0527006WL057277
|
MD KUDRAT
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998533433
|
|
MR KUDRAT KUDRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-009-02439200/468
(POTHIA)
|
0527006000NRG24040120240315489
|
04/01/2024
|
BIBI KURESHA KHATOON
|
0527006WL057274
|
BIBI KURESHA KHATOON
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998533434
|
|
KURESHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-009-02440200/5125
(POTHIA)
|
0527006000NRG24040120240315493
|
04/01/2024
|
MD HASIB AKHTER
|
0527006WL057278
|
MD HASIB AKHTER
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998533437
|
|
MR MD HASIB AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-009-02440100/4311
(POTHIA)
|
0527006000NRG24040120240315488
|
04/01/2024
|
PAWAN KR JHA
|
0527006WL057273
|
PAWAN KR JHA
|
00415
|
SBIN0007901
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998533438
|
|
MR PAWAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-009-02440100/3347
(POTHIA)
|
0527006000NRG24040120240315494
|
04/01/2024
|
RAJ KUMAR CHOURASIA
|
0527006WL057279
|
RAJ KUMAR CHOURASIA
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998533430
|
|
MR RAJKUMAR CHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-009-02440100/3029
(POTHIA)
|
0527006000NRG24040120240315496
|
04/01/2024
|
LUNA DEVI
|
0527006WL057281
|
LUNA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998533429
|
|
LUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-009-02440000/3556
(POTHIA)
|
0527006000NRG24040120240315495
|
04/01/2024
|
VOCHINDRA RAJAK
|
0527006WL057280
|
VOCHINDRA RAJAK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998533431
|
|
VOCHINDRA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONHAULA
|
BH-27-006-009-02440100/807
(POTHIA)
|
0527006000NRG24040120240315491
|
04/01/2024
|
SARVESH KUMAR CHOUDHARI
|
0527006WL057276
|
SARVESH KUMAR CHOUDHARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998533436
|
|
SARWESH CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONHAULA
|
BH0527006_040124APB_FTO_782657
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
SANHOULA
|
3648
|
|
2
|
SONHAULA
|
BH0527006_040124APB_FTO_782657
|
State Bank of India
|
SBIN0005726
|
ADB GHOGHA
|
1824
|
|
3
|
SONHAULA
|
BH0527006_040124APB_FTO_782657
|
State Bank of India
|
SBIN0006073
|
BATSAR
|
3648
|
|
4
|
SONHAULA
|
BH0527006_040124APB_FTO_782657
|
State Bank of India
|
SBIN0007901
|
TATARPUR
|
1824
|
|
5
|
SONHAULA
|
BH0527006_040124APB_FTO_782657
|
UCO Bank
|
UCBA0000892
|
SANHOULA
|
1824
|
|
6
|
SONHAULA
|
BH0527006_040124APB_FTO_782657
|
India Post Payments Bank
|
IPOS0000001
|
Bhagalpur
|
1824
|
|
7
|
SONHAULA
|
BH0527006_040124APB_FTO_782657
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Sanhoula
|
3648
|