|
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-26-006-008-02699800/2503
(ORA BAGICHA)
|
0526006000NRG24111120230221349
|
11/11/2023
|
SANTOSH YADAV
|
0526006WL017104
|
SANTOSH YADAV
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996239649
|
|
ANAND RAJ
|
UCO BANK(607066)
|
|
2
|
DHARHARA
|
BH-26-006-008-02699800/3761
(ORA BAGICHA)
|
0526006000NRG24111120230221347
|
11/11/2023
|
SUNITA DEVI
|
0526006WL017102
|
SUNITA DEVI
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996239646
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARHARA
|
BH-26-006-008-02699800/4144
(ORA BAGICHA)
|
0526006000NRG24111120230221348
|
11/11/2023
|
sonu kumar
|
0526006WL017103
|
sonu kumar
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996239644
|
|
MR SONU KUMAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARHARA
|
BH-26-006-008-02700710/2880
(ORA BAGICHA)
|
0526006000NRG24111120230221338
|
11/11/2023
|
BIPIN YADAV
|
0526006WL017093
|
BIPIN YADAV
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996239647
|
|
VIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARHARA
|
BH-26-006-008-02700710/4045
(ORA BAGICHA)
|
0526006000NRG24111120230221343
|
11/11/2023
|
NEETISH KUMAR
|
0526006WL017098
|
NEETISH KUMAR
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996239645
|
|
MR NITEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
DHARHARA
|
BH-26-006-008-02700710/3766
(ORA BAGICHA)
|
0526006000NRG24111120230221337
|
11/11/2023
|
PRALY KUMAR SINGH
|
0526006WL017092
|
PRALY KUMAR SINGH
|
00462
|
UCBA0000955
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996239641
|
|
PRALAY KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
DHARHARA
|
BH-26-006-008-02699800/879
(ORA BAGICHA)
|
0526006000NRG24111120230221340
|
11/11/2023
|
VIMAL YADAV
|
0526006WL017095
|
VIMAL YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996239648
|
|
VIMAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
DHARHARA
|
BH-26-006-008-02700710/1034
(ORA BAGICHA)
|
0526006000NRG24111120230221344
|
11/11/2023
|
sajan yadav
|
0526006WL017099
|
sajan yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996239650
|
|
SAJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
DHARHARA
|
BH-26-006-008-02700710/3203
(ORA BAGICHA)
|
0526006000NRG24111120230221336
|
11/11/2023
|
SENTU KUMAR SINGH
|
0526006WL017091
|
SENTU KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996239642
|
|
SENTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARHARA
|
BH-26-006-008-02700710/3736
(ORA BAGICHA)
|
0526006000NRG24111120230221346
|
11/11/2023
|
SANJAY KUMAR RAJAK
|
0526006WL017101
|
SANJAY KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996239643
|
|
MR SANJAY KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|