|
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-50-001-004-04443800/138
(THAMHAN)
|
0550001000NRG24230620230212455
|
29/06/2023
|
MUKUND MANDAL
|
0550001WL012025
|
MUKUND MANDAL
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966438715
|
|
MUKUND MANDAL S/O TILAK MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-004-04444200/145
(THAMHAN)
|
0550001000NRG24230620230212470
|
29/06/2023
|
Chinta devi
|
0550001WL012025
|
Chinta devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966438714
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-004-04443800/3168
(THAMHAN)
|
0550001000NRG24230620230212457
|
29/06/2023
|
Rambilash mandal
|
0550001WL012025
|
Rambilash mandal
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966438716
|
|
RAMBILASH MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-004-04443800/3358
(THAMHAN)
|
0550001000NRG24230620230212458
|
29/06/2023
|
Sima devi
|
0550001WL012025
|
Sima devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966438719
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-004-04443800/3503
(THAMHAN)
|
0550001000NRG24230620230212462
|
29/06/2023
|
Bajrangi kumar
|
0550001WL012025
|
Bajrangi kumar
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966438717
|
|
BAJRANGI KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-004-04444200/925
(THAMHAN)
|
0550001000NRG24230620230212474
|
29/06/2023
|
kanchan devi
|
0550001WL012025
|
kanchan devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966438718
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-004-04443800/3445
(THAMHAN)
|
0550001000NRG24230620230212459
|
29/06/2023
|
Hiro kumar
|
0550001WL012025
|
Hiro kumar
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966438706
|
|
HIRO KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONO
|
BH-50-001-004-04443800/3479
(THAMHAN)
|
0550001000NRG24230620230212460
|
29/06/2023
|
Dhiraj kumar
|
0550001WL012025
|
Dhiraj kumar
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966438707
|
|
DHIRAJ KUMAR
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-004-04443800/3584
(THAMHAN)
|
0550001000NRG24230620230212463
|
29/06/2023
|
CHANCHALA DEVI
|
0550001WL012025
|
CHANCHALA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966438705
|
|
CHANCHALA DEVI
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-004-04443800/410
(THAMHAN)
|
0550001000NRG24230620230212465
|
29/06/2023
|
Ranjana devi
|
0550001WL012025
|
Ranjana devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966438704
|
|
RANJANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-004-04444200/926
(THAMHAN)
|
0550001000NRG24230620230212475
|
29/06/2023
|
Rinki kumari
|
0550001WL012025
|
Rinki kumari
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966438708
|
|
RINKI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-004-04443800/3500
(THAMHAN)
|
0550001000NRG24230620230212461
|
29/06/2023
|
kundan mandal
|
0550001WL012025
|
kundan mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966438703
|
|
KUNDAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-004-04444200/912
(THAMHAN)
|
0550001000NRG24230620230212473
|
29/06/2023
|
GORI DEVI
|
0550001WL012025
|
GORI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966438702
|
|
GORI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-004-04443800/3153
(THAMHAN)
|
0550001000NRG24230620230212456
|
29/06/2023
|
Punam devi
|
0550001WL012025
|
Punam devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966438713
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-004-04444200/136
(THAMHAN)
|
0550001000NRG24230620230212466
|
29/06/2023
|
ANITA DEVI
|
0550001WL012025
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966438711
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-004-04444200/145
(THAMHAN)
|
0550001000NRG24230620230212469
|
29/06/2023
|
Swadeshi mandal
|
0550001WL012025
|
Swadeshi mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966438710
|
|
SWADESHI MANDAL S/O- DARO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-004-04444200/433
(THAMHAN)
|
0550001000NRG24230620230212471
|
29/06/2023
|
lutani devi
|
0550001WL012025
|
lutani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966438709
|
|
LUTANI DEVI W/O KHITAR MANDAL
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-004-04444200/902
(THAMHAN)
|
0550001000NRG24230620230212472
|
29/06/2023
|
soni devi
|
0550001WL012025
|
soni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966438712
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|