|
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-50-001-001-04438871/2071
(SAREBAD)
|
0550001001NRG24080920230325353
|
08/09/2023
|
RAVITA DEVI
|
0550001001WL023533
|
RAVITA DEVI
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741979166
|
|
Ravita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SONO
|
BH-50-001-001-04438871/2073
(SAREBAD)
|
0550001001NRG24080920230325342
|
08/09/2023
|
Mulkhi devi
|
0550001001WL023526
|
Mulkhi devi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741979168
|
|
Mulkhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SONO
|
BH-50-001-001-04438871/3041
(SAREBAD)
|
0550001001NRG24080920230325341
|
08/09/2023
|
LALITA DEVI
|
0550001001WL023525
|
LALITA DEVI
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741979161
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-001-04439100/1670
(SAREBAD)
|
0550001001NRG24080920230325345
|
08/09/2023
|
JAWAHAR YADAV
|
0550001001WL023529
|
JAWAHAR YADAV
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741979160
|
|
JAWAHAR YADAV S/O - BODHU YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-001-04439100/2150
(SAREBAD)
|
0550001001NRG24080920230325346
|
08/09/2023
|
dayawanti devi
|
0550001001WL023530
|
dayawanti devi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741979162
|
|
DAYAWANTI DEVI NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-001-04439100/3396
(SAREBAD)
|
0550001001NRG24080920230325344
|
08/09/2023
|
Suma devi
|
0550001001WL023528
|
Suma devi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741979167
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-001-04438871/3163
(SAREBAD)
|
0550001001NRG24080920230325340
|
08/09/2023
|
Kiran Devi
|
0550001001WL023524
|
Kiran Devi
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741979163
|
|
KIRAN DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-001-04439100/1742
(SAREBAD)
|
0550001001NRG24080920230325355
|
08/09/2023
|
Jita devi
|
0550001001WL023534
|
Jita devi
|
00078
|
CNRB0001742
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741979158
|
|
JITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONO
|
BH-50-001-001-04439100/1742
(SAREBAD)
|
0550001001NRG24080920230325354
|
08/09/2023
|
Puneet Manjhi
|
0550001001WL023534
|
Puneet Manjhi
|
00078
|
CNRB0001742
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741979171
|
|
PUNIT MANJHI S/O-RAMESHAWAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-001-04438871/3158
(SAREBAD)
|
0550001001NRG24080920230325339
|
08/09/2023
|
Sandeep Kumar
|
0550001001WL023523
|
Sandeep Kumar
|
00176
|
IDIB000J566
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741979164
|
|
Mr. SANDEEP KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-001-04438871/3084
(SAREBAD)
|
0550001001NRG24080920230325338
|
08/09/2023
|
Sumit Kumar
|
0550001001WL023522
|
Sumit Kumar
|
00354
|
PUNB0656000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741979165
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-001-04438871/156-A
(SAREBAD)
|
0550001001NRG24080920230325357
|
08/09/2023
|
Bhikhari Devi
|
0550001001WL023535
|
Bhikhari Devi
|
00415
|
SBIN0008480
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741979159
|
|
BHIKHARI,DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-001-04438871/1951
(SAREBAD)
|
0550001001NRG24080920230325337
|
08/09/2023
|
Chandrashekhar Sah
|
0550001001WL023521
|
Chandrashekhar Sah
|
00415
|
SBIN0008480
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741979170
|
|
CHANDRASHEKHAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-001-04438871/2222-A
(SAREBAD)
|
0550001001NRG24080920230325358
|
08/09/2023
|
Vilsi Devi
|
0550001001WL023535
|
Vilsi Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741979157
|
|
VILSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-001-04439100/3558
(SAREBAD)
|
0550001001NRG24080920230325343
|
08/09/2023
|
Guru Dyaal yadav
|
0550001001WL023527
|
Guru Dyaal yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741979169
|
|
GURU DAYAL YADAV S/O- JAGDISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|