|
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-50-001-009-04447500/2585
(BALTHAR)
|
0550001000NRG24130220240550117
|
17/02/2024
|
POKHAN MANJHI
|
0550001WL049178
|
POKHAN MANJHI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887408839
|
|
POKHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-009-04437300/1693
(BALTHAR)
|
0550001000NRG24130220240550110
|
17/02/2024
|
BINAY YADAV
|
0550001WL049178
|
BINAY YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887408838
|
|
BINAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-009-04427300/2419
(BALTHAR)
|
0550001000NRG24130220240550108
|
17/02/2024
|
SULEKHA DEVI
|
0550001WL049178
|
SULEKHA DEVI
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887408837
|
|
SULEKHA KUMARI D/O-AASHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-009-04427300/12
(BALTHAR)
|
0550001000NRG24130220240550098
|
17/02/2024
|
DEEPAN MANJHI
|
0550001WL049178
|
DEEPAN MANJHI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887408824
|
|
DEEPAN MANJHI
|
UCO BANK(607066)
|
|
5
|
SONO
|
BH-50-001-009-04427300/1658
(BALTHAR)
|
0550001000NRG24130220240550101
|
17/02/2024
|
RINKU DEVI
|
0550001WL049178
|
RINKU DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887408827
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-009-04427300/1685
(BALTHAR)
|
0550001000NRG24130220240550105
|
17/02/2024
|
Babni devi
|
0550001WL049178
|
Babni devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887408841
|
|
BABANI DEVI
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-009-04427300/1685
(BALTHAR)
|
0550001000NRG24130220240550104
|
17/02/2024
|
Naresh yadav
|
0550001WL049178
|
Naresh yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887408829
|
|
NARESHYADAVSODARSHANYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
8
|
SONO
|
BH-50-001-009-04427300/1965
(BALTHAR)
|
0550001000NRG24130220240550106
|
17/02/2024
|
kushya devi
|
0550001WL049178
|
kushya devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887408825
|
|
KUSYA DEVI
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-009-04437300/1693
(BALTHAR)
|
0550001000NRG24130220240550109
|
17/02/2024
|
Lalita Devi
|
0550001WL049178
|
Lalita Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887408826
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-009-04447500/2585
(BALTHAR)
|
0550001000NRG24130220240550118
|
17/02/2024
|
BASNTI DEVI
|
0550001WL049178
|
BASNTI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887408828
|
|
BASNTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-009-04427300/1965
(BALTHAR)
|
0550001000NRG24130220240550107
|
17/02/2024
|
SURESH YADAV
|
0550001WL049178
|
SURESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887408822
|
|
SURESH YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONO
|
BH-50-001-009-04447500/2584
(BALTHAR)
|
0550001000NRG24130220240550115
|
17/02/2024
|
CHANDAN MANJHI
|
0550001WL049178
|
CHANDAN MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887408823
|
|
CHANDAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-009-04427300/12
(BALTHAR)
|
0550001000NRG24130220240550099
|
17/02/2024
|
Shushila devi
|
0550001WL049178
|
Shushila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887408842
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-009-04427300/1658
(BALTHAR)
|
0550001000NRG24130220240550100
|
17/02/2024
|
Kishor Yadav
|
0550001WL049178
|
Kishor Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887408833
|
|
KISHOR YADAV S/O- GOMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-009-04427300/1671
(BALTHAR)
|
0550001000NRG24130220240550102
|
17/02/2024
|
Parashuram Yadav
|
0550001WL049178
|
Parashuram Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887408835
|
|
PARASHURAM YADEV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-009-04427300/1671
(BALTHAR)
|
0550001000NRG24130220240550103
|
17/02/2024
|
SUBHA DEVI
|
0550001WL049178
|
SUBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887408834
|
|
SUBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-009-04447500/1092
(BALTHAR)
|
0550001000NRG24130220240550111
|
17/02/2024
|
Rocky manjhi
|
0550001WL049178
|
Rocky manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887408832
|
|
ROCKY MANJHI
|
UCO BANK(607066)
|
|
18
|
SONO
|
BH-50-001-009-04447500/1092
(BALTHAR)
|
0550001000NRG24130220240550112
|
17/02/2024
|
SONI DEVI
|
0550001WL049178
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887408840
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-009-04447500/133
(BALTHAR)
|
0550001000NRG24130220240550113
|
17/02/2024
|
Puna Manjhi
|
0550001WL049178
|
Puna Manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887408830
|
|
MR PUNA KIUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-009-04447500/133
(BALTHAR)
|
0550001000NRG24130220240550114
|
17/02/2024
|
Soniya devi
|
0550001WL049178
|
Soniya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887408831
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONO
|
BH-50-001-009-04447500/2584
(BALTHAR)
|
0550001000NRG24130220240550116
|
17/02/2024
|
KUNTI DEVI
|
0550001WL049178
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887408836
|
|
KUNTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|