|
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-26-006-008-02699800/2185
(ORA BAGICHA)
|
0526006000NRG24010820230180479
|
01/08/2023
|
Sanjeet kumar
|
0526006WL009456
|
Sanjeet kumar
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067384
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARHARA
|
BH-26-006-008-02699800/361
(ORA BAGICHA)
|
0526006000NRG24010820230180620
|
01/08/2023
|
SANJAY YADAV
|
0526006WL009493
|
SANJAY YADAV
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067379
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARHARA
|
BH-26-006-008-02699800/4127
(ORA BAGICHA)
|
0526006000NRG24010820230180487
|
01/08/2023
|
Hira lal yadav
|
0526006WL009464
|
Hira lal yadav
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067389
|
|
MR HIRALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARHARA
|
BH-26-006-008-02699800/4138
(ORA BAGICHA)
|
0526006000NRG24010820230180481
|
01/08/2023
|
Sandeep kumar
|
0526006WL009458
|
Sandeep kumar
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067386
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARHARA
|
BH-26-006-008-02699800/4325
(ORA BAGICHA)
|
0526006000NRG24010820230180484
|
01/08/2023
|
PREM RANJAN KUMAR
|
0526006WL009461
|
PREM RANJAN KUMAR
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067383
|
|
MR PREM RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARHARA
|
BH-26-006-008-02700710/1969
(ORA BAGICHA)
|
0526006000NRG24010820230180595
|
01/08/2023
|
KAUSHLENDRA SINGH
|
0526006WL009468
|
KAUSHLENDRA SINGH
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067370
|
|
Mr. KAUSHLENDRA KUMAR SUDHAKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHARHARA
|
BH-26-006-008-02700710/2962
(ORA BAGICHA)
|
0526006000NRG24010820230180596
|
01/08/2023
|
ANURAG ANAND
|
0526006WL009469
|
ANURAG ANAND
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067368
|
|
ANURAG ANAND
|
UCO BANK(607066)
|
|
8
|
DHARHARA
|
BH-26-006-008-02700710/3086
(ORA BAGICHA)
|
0526006000NRG24010820230180615
|
01/08/2023
|
KISHUN SINGH
|
0526006WL009488
|
KISHUN SINGH
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067385
|
|
MR KISHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARHARA
|
BH-26-006-008-02700710/3247
(ORA BAGICHA)
|
0526006000NRG24010820230180629
|
01/08/2023
|
MANOJ KUMAR SINGH
|
0526006WL009502
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067380
|
|
MANOJ KUMAR SINGH
|
UCO BANK(607066)
|
|
10
|
DHARHARA
|
BH-26-006-008-02700710/3537
(ORA BAGICHA)
|
0526006000NRG24010820230180598
|
01/08/2023
|
GULSHAN KUMAR
|
0526006WL009471
|
GULSHAN KUMAR
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067400
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARHARA
|
BH-26-006-008-02700710/3769
(ORA BAGICHA)
|
0526006000NRG24010820230180603
|
01/08/2023
|
PIYUSH KUMAR SINGH
|
0526006WL009476
|
PIYUSH KUMAR SINGH
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067371
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
12
|
DHARHARA
|
BH-26-006-008-02700710/397
(ORA BAGICHA)
|
0526006000NRG24010820230180607
|
01/08/2023
|
Mukesh Kumar Singh
|
0526006WL009480
|
Mukesh Kumar Singh
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067369
|
|
DIMPAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
DHARHARA
|
BH-26-006-008-02700710/4104
(ORA BAGICHA)
|
0526006000NRG24010820230180763
|
01/08/2023
|
SANTOSH KUMAR SINGH
|
0526006WL009507
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067387
|
|
SANTOSH KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
DHARHARA
|
BH-26-006-008-02700710/4106
(ORA BAGICHA)
|
0526006000NRG24010820230180612
|
01/08/2023
|
RADHA DEVI
|
0526006WL009485
|
RADHA DEVI
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067382
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARHARA
|
BH-26-006-008-02700710/446
(ORA BAGICHA)
|
0526006000NRG24010820230180628
|
01/08/2023
|
SANJIT KUMAR SINGH
|
0526006WL009501
|
SANJIT KUMAR SINGH
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067381
|
|
SANJIT SINGH
|
UCO BANK(607066)
|
|
16
|
DHARHARA
|
BH-26-006-008-02700710/525
(ORA BAGICHA)
|
0526006000NRG24010820230180617
|
01/08/2023
|
RUPESH KUMAR SINGH
|
0526006WL009490
|
RUPESH KUMAR SINGH
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5743067378
|
|
RUPESH KUMAR SINGH
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
17
|
DHARHARA
|
BH-26-006-008-02699800/3177
(ORA BAGICHA)
|
0526006000NRG24010820230180627
|
01/08/2023
|
NIRMALA DEVI
|
0526006WL009500
|
NIRMALA DEVI
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067394
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHARHARA
|
BH-26-006-008-02699800/3248
(ORA BAGICHA)
|
0526006000NRG24010820230180609
|
01/08/2023
|
SANTOSH KUMAR SINGH
|
0526006WL009482
|
SANTOSH KUMAR SINGH
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067359
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARHARA
|
BH-26-006-008-02699800/4247
(ORA BAGICHA)
|
0526006000NRG24010820230180624
|
01/08/2023
|
SUBODH SINGH
|
0526006WL009497
|
SUBODH SINGH
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067366
|
|
SUBODH SINGH
|
UCO BANK(607066)
|
|
20
|
DHARHARA
|
BH-26-006-008-02699800/474
(ORA BAGICHA)
|
0526006000NRG24010820230180599
|
01/08/2023
|
ANURANJAN SINGH
|
0526006WL009472
|
ANURANJAN SINGH
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067355
|
|
ANURANJAN SINGH
|
UCO BANK(607066)
|
|
21
|
DHARHARA
|
BH-26-006-008-02700710/1140
(ORA BAGICHA)
|
0526006000NRG24010820230180614
|
01/08/2023
|
NILAY RANJAN
|
0526006WL009487
|
NILAY RANJAN
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067360
|
|
NILAY RANJAN
|
UCO BANK(607066)
|
|
22
|
DHARHARA
|
BH-26-006-008-02700710/1245
(ORA BAGICHA)
|
0526006000NRG24010820230180625
|
01/08/2023
|
SHAMBHU KUMAR SINGH
|
0526006WL009498
|
SHAMBHU KUMAR SINGH
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067391
|
|
SHAMBHU KUMAR SINGH
|
UCO BANK(607066)
|
|
23
|
DHARHARA
|
BH-26-006-008-02700710/1344
(ORA BAGICHA)
|
0526006000NRG24010820230180613
|
01/08/2023
|
vijay singh
|
0526006WL009486
|
vijay singh
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067393
|
|
MR BIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARHARA
|
BH-26-006-008-02700710/1852
(ORA BAGICHA)
|
0526006000NRG24010820230180602
|
01/08/2023
|
VIJAY MODI
|
0526006WL009475
|
VIJAY MODI
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067362
|
|
VIJAY MODI
|
UCO BANK(607066)
|
|
25
|
DHARHARA
|
BH-26-006-008-02700710/271
(ORA BAGICHA)
|
0526006000NRG24010820230180594
|
01/08/2023
|
LALBAHADUR SINGH
|
0526006WL009467
|
LALBAHADUR SINGH
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067397
|
|
LALBAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
DHARHARA
|
BH-26-006-008-02700710/2750
(ORA BAGICHA)
|
0526006000NRG24010820230180483
|
01/08/2023
|
SANJAY YADAV
|
0526006WL009460
|
SANJAY YADAV
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067399
|
|
SANJAY YADAV
|
UCO BANK(607066)
|
|
27
|
DHARHARA
|
BH-26-006-008-02700710/2941
(ORA BAGICHA)
|
0526006000NRG24010820230180477
|
01/08/2023
|
BHUSHAN YADAV
|
0526006WL009454
|
BHUSHAN YADAV
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067398
|
|
BHUSAN YADAV
|
UCO BANK(607066)
|
|
28
|
DHARHARA
|
BH-26-006-008-02700710/3521
(ORA BAGICHA)
|
0526006000NRG24010820230180619
|
01/08/2023
|
RAJENDRA KUMAR SINGH
|
0526006WL009492
|
RAJENDRA KUMAR SINGH
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067363
|
|
RAJENDRA KUMAR SINGH
|
UCO BANK(607066)
|
|
29
|
DHARHARA
|
BH-26-006-008-02700710/3525
(ORA BAGICHA)
|
0526006000NRG24010820230180626
|
01/08/2023
|
SANJAY KUMAR SINGH
|
0526006WL009499
|
SANJAY KUMAR SINGH
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067356
|
|
SANJAY KUMAR SINGH
|
UCO BANK(607066)
|
|
30
|
DHARHARA
|
BH-26-006-008-02700710/3528
(ORA BAGICHA)
|
0526006000NRG24010820230180606
|
01/08/2023
|
MOHAN SINGH
|
0526006WL009479
|
MOHAN SINGH
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067390
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
31
|
DHARHARA
|
BH-26-006-008-02700710/3768
(ORA BAGICHA)
|
0526006000NRG24010820230180601
|
01/08/2023
|
SANTOSH KUMAR SINGH
|
0526006WL009474
|
SANTOSH KUMAR SINGH
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067357
|
|
SANTOSH KUMAR SINGH
|
UCO BANK(607066)
|
|
32
|
DHARHARA
|
BH-26-006-008-02700710/3770
(ORA BAGICHA)
|
0526006000NRG24010820230180604
|
01/08/2023
|
ASHA DEVI
|
0526006WL009477
|
ASHA DEVI
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067364
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
33
|
DHARHARA
|
BH-26-006-008-02700710/4101
(ORA BAGICHA)
|
0526006000NRG24010820230180610
|
01/08/2023
|
ARVIND KUMAR SINGH
|
0526006WL009483
|
ARVIND KUMAR SINGH
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067361
|
|
ARBIND KUMAR SINGH
|
UCO BANK(607066)
|
|
34
|
DHARHARA
|
BH-26-006-008-02700710/4257
(ORA BAGICHA)
|
0526006000NRG24010820230180611
|
01/08/2023
|
SUSHANT RANJAN
|
0526006WL009484
|
SUSHANT RANJAN
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067358
|
|
SUSHANT RANJAN
|
UCO BANK(607066)
|
|
35
|
DHARHARA
|
BH-26-006-008-02700710/440
(ORA BAGICHA)
|
0526006000NRG24010820230180618
|
01/08/2023
|
Girish Prasad Singh
|
0526006WL009491
|
Girish Prasad Singh
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067396
|
|
GIRISH PD. SINGH
|
GENERAL POST OFFICE(607245)
|
|
36
|
DHARHARA
|
BH-26-006-008-02700710/529
(ORA BAGICHA)
|
0526006000NRG24010820230180622
|
01/08/2023
|
DILIP SINGH
|
0526006WL009495
|
DILIP SINGH
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067392
|
|
DEELIP KUMAR SINGH
|
UCO BANK(607066)
|
|
37
|
DHARHARA
|
BH-26-006-008-02700710/5362
(ORA BAGICHA)
|
0526006000NRG24010820230180600
|
01/08/2023
|
BABLU KUMAR SINGH
|
0526006WL009473
|
BABLU KUMAR SINGH
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067367
|
|
BABALU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHARHARA
|
BH-26-006-008-02700710/900
(ORA BAGICHA)
|
0526006000NRG24010820230180616
|
01/08/2023
|
GOPAL MODI
|
0526006WL009489
|
GOPAL MODI
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067365
|
|
VIVEKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
DHARHARA
|
BH-26-006-008-02700710/970
(ORA BAGICHA)
|
0526006000NRG24010820230180597
|
01/08/2023
|
NEWTON KUMAR SINGH
|
0526006WL009470
|
NEWTON KUMAR SINGH
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067395
|
|
MR NEWTON KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
40
|
DHARHARA
|
BH-26-006-008-02700710/3310
(ORA BAGICHA)
|
0526006000NRG24010820230180485
|
01/08/2023
|
RADHO MODI
|
0526006WL009462
|
RADHO MODI
|
00634
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067388
|
|
RAGHO MODI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
41
|
DHARHARA
|
BH-26-006-008-02699800/2396
(ORA BAGICHA)
|
0526006000NRG24010820230180476
|
01/08/2023
|
DEVKI DEVI
|
0526006WL009453
|
DEVKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067376
|
|
DEVKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
DHARHARA
|
BH-26-006-008-02699800/4079
(ORA BAGICHA)
|
0526006000NRG24010820230180480
|
01/08/2023
|
CHHATISH YADAV
|
0526006WL009457
|
CHHATISH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067374
|
|
MR CHHATISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARHARA
|
BH-26-006-008-02700710/3633
(ORA BAGICHA)
|
0526006000NRG24010820230180621
|
01/08/2023
|
PANKAJ KUMAR
|
0526006WL009494
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067377
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
DHARHARA
|
BH-26-006-008-02700710/4102
(ORA BAGICHA)
|
0526006000NRG24010820230180623
|
01/08/2023
|
RAMVILAS SINGH
|
0526006WL009496
|
RAMVILAS SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067373
|
|
RAM BILASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
DHARHARA
|
BH-26-006-008-02700710/4315
(ORA BAGICHA)
|
0526006000NRG24010820230180482
|
01/08/2023
|
BHASO DEVI
|
0526006WL009459
|
BHASO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067375
|
|
BHASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
DHARHARA
|
BH-26-006-008-02700710/4351
(ORA BAGICHA)
|
0526006000NRG24010820230180478
|
01/08/2023
|
MANISH RAJ
|
0526006WL009455
|
MANISH RAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743067372
|
|
MR NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|