|
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-27-006-008-02439500/276
(BHURIA MAHIYAMA)
|
0527006000NRG24040720230168858
|
04/07/2023
|
DHANESHWAR YADAV
|
0527006WL017268
|
DHANESHWAR YADAV
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962938557
|
|
DHANESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-008-02439500/243-A
(BHURIA MAHIYAMA)
|
0527006000NRG24040720230168857
|
04/07/2023
|
SHASHIDHAR MANDAL
|
0527006WL017268
|
SHASHIDHAR MANDAL
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962938556
|
|
MR SHASHIDHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-008-02437900/3975
(BHURIA MAHIYAMA)
|
0527006000NRG24040720230168851
|
04/07/2023
|
rina devi
|
0527006WL017268
|
rina devi
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962938555
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-008-02439500/231-A
(BHURIA MAHIYAMA)
|
0527006000NRG24040720230168855
|
04/07/2023
|
SANGITA DEVI
|
0527006WL017268
|
SANGITA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962938554
|
|
SANGITA BEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-008-02437900/55
(BHURIA MAHIYAMA)
|
0527006000NRG24040720230168852
|
04/07/2023
|
BIRBAL KUMAR
|
0527006WL017268
|
BIRBAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962938551
|
|
BIRBAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONHAULA
|
BH-27-006-008-02439500/230-A
(BHURIA MAHIYAMA)
|
0527006000NRG24040720230168854
|
04/07/2023
|
shubhash yadav
|
0527006WL017268
|
shubhash yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962938552
|
|
SUBHASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONHAULA
|
BH-27-006-008-02439500/231-A
(BHURIA MAHIYAMA)
|
0527006000NRG24040720230168856
|
04/07/2023
|
SHAMPU KUMARI
|
0527006WL017268
|
SHAMPU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962938553
|
|
SHAMPU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-008-02437900/3975
(BHURIA MAHIYAMA)
|
0527006000NRG24040720230168850
|
04/07/2023
|
manju devi
|
0527006WL017268
|
manju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962938559
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONHAULA
|
BH-27-006-008-02438000/825
(BHURIA MAHIYAMA)
|
0527006000NRG24040720230168853
|
04/07/2023
|
RAMDHANI YADAV
|
0527006WL017268
|
RAMDHANI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962938560
|
|
RAMDHANI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONHAULA
|
BH-27-006-008-02439500/285
(BHURIA MAHIYAMA)
|
0527006000NRG24040720230168859
|
04/07/2023
|
RAGHU YADAV
|
0527006WL017268
|
RAGHU YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962938558
|
|
RAGHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|