|
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-50-001-001-04438900/1905
(SAREBAD)
|
0550001000NRG24270620230235471
|
30/06/2023
|
Lalita devi
|
0550001WL012963
|
Lalita devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961029885
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONO
|
BH-50-001-001-04438900/1996
(SAREBAD)
|
0550001000NRG24270620230235474
|
30/06/2023
|
Ajit pandit
|
0550001WL012963
|
Ajit pandit
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961029884
|
|
AJIT PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-001-04438900/1998
(SAREBAD)
|
0550001000NRG24270620230235475
|
30/06/2023
|
Shobha Devi
|
0550001WL012963
|
Shobha Devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961029886
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-001-04438900/2015
(SAREBAD)
|
0550001000NRG24270620230235476
|
30/06/2023
|
TRILOKI PANDIT
|
0550001WL012963
|
TRILOKI PANDIT
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961029891
|
|
TRILOKI PANDIT
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-001-04438900/2036
(SAREBAD)
|
0550001000NRG24270620230235477
|
30/06/2023
|
Dayamanti Devi
|
0550001WL012963
|
Dayamanti Devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961029889
|
|
DAYAMANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-001-04438900/2854
(SAREBAD)
|
0550001000NRG24270620230235483
|
30/06/2023
|
Mukesh kumar
|
0550001WL012963
|
Mukesh kumar
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961029883
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
7
|
SONO
|
BH-50-001-001-04438900/2856
(SAREBAD)
|
0550001000NRG24270620230235484
|
30/06/2023
|
Chano pandit
|
0550001WL012963
|
Chano pandit
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961029887
|
|
CHANO PANDIT S O RAM PANDIT
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-001-04438900/2999
(SAREBAD)
|
0550001000NRG24270620230235485
|
30/06/2023
|
Randhir kumar
|
0550001WL012963
|
Randhir kumar
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961029888
|
|
RANDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-001-04438900/3004
(SAREBAD)
|
0550001000NRG24270620230235486
|
30/06/2023
|
Panchdev kumar
|
0550001WL012963
|
Panchdev kumar
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961029882
|
|
PANCH DEO KUMAR S/O - RAMESHWAR PANDIT
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-001-04438900/342
(SAREBAD)
|
0550001000NRG24270620230235488
|
30/06/2023
|
Indra devi
|
0550001WL012963
|
Indra devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961029890
|
|
INDRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-001-04438900/1992
(SAREBAD)
|
0550001000NRG24270620230235473
|
30/06/2023
|
Pancha Devi
|
0550001WL012963
|
Pancha Devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961029877
|
|
MS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-001-04438900/1548
(SAREBAD)
|
0550001000NRG24270620230235470
|
30/06/2023
|
USHA DEVI
|
0550001WL012963
|
USHA DEVI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961029880
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-001-04438900/2814
(SAREBAD)
|
0550001000NRG24270620230235479
|
30/06/2023
|
Mantu pandit
|
0550001WL012963
|
Mantu pandit
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961029878
|
|
MANTU PANDIT
|
HDFC BANK LTD(607152)
|
|
14
|
SONO
|
BH-50-001-001-04438900/2819
(SAREBAD)
|
0550001000NRG24270620230235480
|
30/06/2023
|
Nageshwar pandit
|
0550001WL012963
|
Nageshwar pandit
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961029879
|
|
MR NAGESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-001-04438900/2820
(SAREBAD)
|
0550001000NRG24270620230235482
|
30/06/2023
|
Soni kumari
|
0550001WL012963
|
Soni kumari
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961029881
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-001-04438900/2225
(SAREBAD)
|
0550001000NRG24270620230235478
|
30/06/2023
|
Oksi devi
|
0550001WL012963
|
Oksi devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961029876
|
|
OKASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-001-04438900/2820
(SAREBAD)
|
0550001000NRG24270620230235481
|
30/06/2023
|
Vipul pandit
|
0550001WL012963
|
Vipul pandit
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961029875
|
|
PANDIT VIPUL KAMLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|