|
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-50-001-004-04444800/2534
(THAMHAN)
|
0550001004NRG24160820230317697
|
16/08/2023
|
Nitu devi
|
0550001004WL020016
|
Nitu devi
|
00045
|
BARB0JEMUIX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741271317
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-004-04444800/331
(THAMHAN)
|
0550001004NRG24160820230317698
|
16/08/2023
|
KAILU ANSARI
|
0550001004WL020016
|
KAILU ANSARI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741271316
|
|
KAILU ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-004-04444800/331
(THAMHAN)
|
0550001004NRG24160820230317699
|
16/08/2023
|
KHATUN BIBI
|
0550001004WL020016
|
KHATUN BIBI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741271315
|
|
KHATUN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-004-04444800/2285
(THAMHAN)
|
0550001004NRG24160820230317692
|
16/08/2023
|
kurwan ansari
|
0550001004WL020016
|
kurwan ansari
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741271318
|
|
KURWAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONO
|
BH-50-001-004-04444800/2285
(THAMHAN)
|
0550001004NRG24160820230317693
|
16/08/2023
|
sahana khatun
|
0550001004WL020016
|
sahana khatun
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741271313
|
|
SAHANA KHATUNN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-004-04444800/2522
(THAMHAN)
|
0550001004NRG24160820230317695
|
16/08/2023
|
Nisha kumari
|
0550001004WL020016
|
Nisha kumari
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741271311
|
|
Nisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SONO
|
BH-50-001-004-04444800/2522
(THAMHAN)
|
0550001004NRG24160820230317694
|
16/08/2023
|
Subhash kumar
|
0550001004WL020016
|
Subhash kumar
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741271310
|
|
SUBHASH KUMAR
|
UCO BANK(607066)
|
|
8
|
SONO
|
BH-50-001-004-04444800/2534
(THAMHAN)
|
0550001004NRG24160820230317696
|
16/08/2023
|
Shivdani yadav
|
0550001004WL020016
|
Shivdani yadav
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741271320
|
|
SHIVDANI YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-004-04443900/2443
(THAMHAN)
|
0550001004NRG24160820230317713
|
16/08/2023
|
nira devi
|
0550001004WL020023
|
nira devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741271312
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-004-04444800/53
(THAMHAN)
|
0550001004NRG24160820230317704
|
16/08/2023
|
HAFIZ ANSARI
|
0550001004WL020018
|
HAFIZ ANSARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741271319
|
|
HAKIM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-004-04445600/3410
(THAMHAN)
|
0550001004NRG24160820230317706
|
16/08/2023
|
Latayan yadav
|
0550001004WL020018
|
Latayan yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741271314
|
|
LATAYAN YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|