|
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-27-006-012-02443700/3672
(BORA PATHAKDIH)
|
0527006000NRG24220920230240444
|
22/09/2023
|
MANGAN MODI
|
0527006WL032879
|
MANGAN MODI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930006729
|
|
MANGAN MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-012-02444200/4219
(BORA PATHAKDIH)
|
0527006000NRG24220920230240442
|
22/09/2023
|
KAVITA SINGH
|
0527006WL032877
|
KAVITA SINGH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930006732
|
|
KAVITA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-012-02444200/4229
(BORA PATHAKDIH)
|
0527006000NRG24220920230240445
|
22/09/2023
|
MANOJ KUMAR SINGH
|
0527006WL032880
|
MANOJ KUMAR SINGH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930006733
|
|
MANOJ KR SINGH AND V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-012-02444200/4202
(BORA PATHAKDIH)
|
0527006000NRG24220920230240441
|
22/09/2023
|
KAMINI SINGH
|
0527006WL032876
|
KAMINI SINGH
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930006728
|
|
KAMINI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-012-02444610/3981
(BORA PATHAKDIH)
|
0527006000NRG24220920230240436
|
22/09/2023
|
SIDDHANT GHOSH
|
0527006WL032871
|
SIDDHANT GHOSH
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930006727
|
|
MR SIDDHANT GHOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-012-02444610/3982
(BORA PATHAKDIH)
|
0527006000NRG24220920230240437
|
22/09/2023
|
ASHOK GHOSH
|
0527006WL032872
|
ASHOK GHOSH
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930006726
|
|
ASHOKGHOSH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
7
|
SONHAULA
|
BH-27-006-012-02444610/3983
(BORA PATHAKDIH)
|
0527006000NRG24220920230240438
|
22/09/2023
|
mita ghosh
|
0527006WL032873
|
mita ghosh
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930006725
|
|
ASHOKGHOSH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-012-02444100/3984
(BORA PATHAKDIH)
|
0527006000NRG24220920230240439
|
22/09/2023
|
YUGESH SINGH
|
0527006WL032874
|
YUGESH SINGH
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930006730
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-012-02444200/4220
(BORA PATHAKDIH)
|
0527006000NRG24220920230240443
|
22/09/2023
|
RISHU KUMARI
|
0527006WL032878
|
RISHU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930006731
|
|
RISHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|