|
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
|
SONO
|
BH-50-001-012-04424800/1474
(RAJAUN)
|
0550001000NRG24120520230073121
|
18/05/2023
|
Gangiya devi
|
0550001WL005003
|
Gangiya devi
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821609736
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-012-04446700/2117
(RAJAUN)
|
0550001000NRG24120520230073141
|
18/05/2023
|
RITAVA DEVI
|
0550001WL005003
|
RITAVA DEVI
|
00048
|
BKID0004644
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821609737
|
|
MRS RITAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-012-04424800/109
(RAJAUN)
|
0550001000NRG24120520230073115
|
18/05/2023
|
REKHA DEVI
|
0550001WL005003
|
REKHA DEVI
|
00415
|
SBIN0003073
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821609726
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
4
|
SONO
|
BH-50-001-012-04424800/1181
(RAJAUN)
|
0550001000NRG24120520230073116
|
18/05/2023
|
GULABI DEVI
|
0550001WL005003
|
GULABI DEVI
|
00415
|
SBIN0003073
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821609732
|
|
GULABI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-012-04424800/1214
(RAJAUN)
|
0550001000NRG24120520230073118
|
18/05/2023
|
BATIYA DEVI
|
0550001WL005003
|
BATIYA DEVI
|
00415
|
SBIN0003073
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821609728
|
|
MRS BATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-012-04424800/2075
(RAJAUN)
|
0550001000NRG24120520230073123
|
18/05/2023
|
CHINTA DEVI
|
0550001WL005003
|
CHINTA DEVI
|
00415
|
SBIN0003073
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821609738
|
|
CHINTA DEVI VIJO YADEV
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-012-04424800/2360
(RAJAUN)
|
0550001000NRG24120520230073126
|
18/05/2023
|
BISUNDEV YADAV
|
0550001WL005003
|
BISUNDEV YADAV
|
00415
|
SBIN0003073
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821609735
|
|
MR VISHUNDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-012-04424800/2360
(RAJAUN)
|
0550001000NRG24120520230073125
|
18/05/2023
|
JUGALI DEVI
|
0550001WL005003
|
JUGALI DEVI
|
00415
|
SBIN0003073
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821609730
|
|
JUGALI DEVI
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-012-04424800/2362
(RAJAUN)
|
0550001000NRG24120520230073127
|
18/05/2023
|
GUDIYA DEVI
|
0550001WL005003
|
GUDIYA DEVI
|
00415
|
SBIN0003073
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821609733
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-012-04424800/2910
(RAJAUN)
|
0550001000NRG24120520230073128
|
18/05/2023
|
SINDU DEVI
|
0550001WL005003
|
SINDU DEVI
|
00415
|
SBIN0003073
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821609727
|
|
SINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-012-04424800/2923
(RAJAUN)
|
0550001000NRG24120520230073130
|
18/05/2023
|
MALWA DEVI
|
0550001WL005003
|
MALWA DEVI
|
00415
|
SBIN0003073
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821609734
|
|
MISS MALWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-012-04424800/3258
(RAJAUN)
|
0550001000NRG24120520230073133
|
18/05/2023
|
Beli devi
|
0550001WL005003
|
Beli devi
|
00415
|
SBIN0003073
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821609729
|
|
MRS BELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-012-04424800/539
(RAJAUN)
|
0550001000NRG24120520230073139
|
18/05/2023
|
SARITA DEVI
|
0550001WL005003
|
SARITA DEVI
|
00415
|
SBIN0003073
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821609731
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-012-04424800/1228
(RAJAUN)
|
0550001000NRG24120520230073119
|
18/05/2023
|
SIMA DEVI
|
0550001WL005003
|
SIMA DEVI
|
00462
|
UCBA0000830
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821609717
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
15
|
SONO
|
BH-50-001-012-04424800/2015
(RAJAUN)
|
0550001000NRG24120520230073122
|
18/05/2023
|
ARBIND KUMAR
|
0550001WL005003
|
ARBIND KUMAR
|
00462
|
UCBA0000830
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821609723
|
|
ARBIND KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-012-04424800/2994
(RAJAUN)
|
0550001000NRG24120520230073131
|
18/05/2023
|
sevak yadav
|
0550001WL005003
|
sevak yadav
|
00462
|
UCBA0000830
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821609719
|
|
SEVAK YADAV
|
UCO BANK(607066)
|
|
17
|
SONO
|
BH-50-001-012-04424800/3526
(RAJAUN)
|
0550001000NRG24120520230073136
|
18/05/2023
|
Anju devi
|
0550001WL005003
|
Anju devi
|
00462
|
UCBA0000830
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821609718
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-012-04424800/1228
(RAJAUN)
|
0550001000NRG24120520230073120
|
18/05/2023
|
SANTOSH DAS
|
0550001WL005003
|
SANTOSH DAS
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821609721
|
|
Santosh Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SONO
|
BH-50-001-012-04424800/2910
(RAJAUN)
|
0550001000NRG24120520230073129
|
18/05/2023
|
Chandan das
|
0550001WL005003
|
Chandan das
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821609722
|
|
CHANDAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONO
|
BH-50-001-012-04424800/3526
(RAJAUN)
|
0550001000NRG24120520230073137
|
18/05/2023
|
RUPESH DAS
|
0550001WL005003
|
RUPESH DAS
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821609720
|
|
MR RUPESH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-012-04424800/3015
(RAJAUN)
|
0550001000NRG24120520230073132
|
18/05/2023
|
RANJU DEVI
|
0550001WL005003
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821609739
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SONO
|
BH-50-001-012-04424800/3471
(RAJAUN)
|
0550001000NRG24120520230073134
|
18/05/2023
|
Manoj yadav
|
0550001WL005003
|
Manoj yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821609725
|
|
MANOJ YADAV
|
CANARA BANK(508532)
|
|
23
|
SONO
|
BH-50-001-012-04424800/805
(RAJAUN)
|
0550001000NRG24120520230073140
|
18/05/2023
|
Anil das
|
0550001WL005003
|
Anil das
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821609724
|
|
ANIL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|