|
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-50-001-009-04425500/2251
(BALTHAR)
|
0550001000NRG24161120230361001
|
17/11/2023
|
PINKI KUMARI
|
0550001WL033571
|
PINKI KUMARI
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954062
|
|
PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-009-04424900/2383
(BALTHAR)
|
0550001000NRG24161120230361457
|
17/11/2023
|
SURYMUKHI MARANDI
|
0550001WL033590
|
SURYMUKHI MARANDI
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954065
|
|
SURYMUKHI MARANDI
|
()
|
|
3
|
SONO
|
BH-50-001-009-04425800/1241
(BALTHAR)
|
0550001000NRG24161120230361204
|
17/11/2023
|
SANJAY YADAV
|
0550001WL033582
|
SANJAY YADAV
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954064
|
|
SANJAY YADAV
|
()
|
|
4
|
SONO
|
BH-50-001-009-04425800/2295
(BALTHAR)
|
0550001000NRG24161120230361141
|
17/11/2023
|
ANJU DEVI
|
0550001WL033581
|
ANJU DEVI
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954063
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-009-04425000/458
(BALTHAR)
|
0550001000NRG24161120230361170
|
17/11/2023
|
GOVIND MURMU
|
0550001WL033582
|
GOVIND MURMU
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8999954090
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-009-04425800/1869
(BALTHAR)
|
0550001000NRG24161120230361207
|
17/11/2023
|
Sita Devi
|
0550001WL033582
|
Sita Devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954071
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-009-04424900/1486
(BALTHAR)
|
0550001000NRG24161120230361167
|
17/11/2023
|
Sanjana Tudu
|
0550001WL033582
|
Sanjana Tudu
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954085
|
|
MS SANJANA TUDU
|
()
|
|
8
|
SONO
|
BH-50-001-009-04425800/1236
(BALTHAR)
|
0550001000NRG24161120230361202
|
17/11/2023
|
BHAGIYA DEVI
|
0550001WL033582
|
BHAGIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954084
|
|
MISS BHAGIYA DEVI
|
()
|
|
9
|
SONO
|
BH-50-001-009-04425800/1896
(BALTHAR)
|
0550001000NRG24161120230361209
|
17/11/2023
|
NITU DEVI
|
0550001WL033582
|
NITU DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954075
|
|
MRS NITU DEVI
|
()
|
|
10
|
SONO
|
BH-50-001-009-04425800/2345
(BALTHAR)
|
0550001000NRG24161120230361160
|
17/11/2023
|
GYANDEV KUMAR
|
0550001WL033581
|
GYANDEV KUMAR
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954083
|
|
MR GYANDEV KUMAR
|
()
|
|
11
|
SONO
|
BH-50-001-009-04425800/2530
(BALTHAR)
|
0550001000NRG24161120230361211
|
17/11/2023
|
CHANDNI KUMARI
|
0550001WL033582
|
CHANDNI KUMARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8999954082
|
No Such Account
|
|
|
|
12
|
SONO
|
BH-50-001-009-04425800/2531
(BALTHAR)
|
0550001000NRG24161120230361212
|
17/11/2023
|
BABITA KUMARI
|
0550001WL033582
|
BABITA KUMARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954081
|
|
MRS BABITA KUMARI
|
()
|
|
13
|
SONO
|
BH-50-001-009-04425800/827
(BALTHAR)
|
0550001000NRG24161120230361214
|
17/11/2023
|
CHANCHALA DEVI
|
0550001WL033582
|
CHANCHALA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954086
|
|
MRS CHANCHALA DEVI
|
()
|
|
14
|
SONO
|
BH-50-001-009-04425800/827
(BALTHAR)
|
0550001000NRG24161120230361213
|
17/11/2023
|
DILIP YADAV
|
0550001WL033582
|
DILIP YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954080
|
|
MR DILIP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-009-04425000/2534
(BALTHAR)
|
0550001000NRG24161120230360990
|
17/11/2023
|
MANGARI DEVI
|
0550001WL033571
|
MANGARI DEVI
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954087
|
|
MRS MANGARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-009-04425800/1242
(BALTHAR)
|
0550001000NRG24161120230361205
|
17/11/2023
|
Tara Devi
|
0550001WL033582
|
Tara Devi
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954088
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-009-04436100/1173
(BALTHAR)
|
0550001000NRG24161120230361409
|
17/11/2023
|
BRAHMDEV YADAV
|
0550001WL033587
|
BRAHMDEV YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954076
|
|
BRAHMDEV YADAV
|
()
|
|
18
|
SONO
|
BH-50-001-009-04436100/2527
(BALTHAR)
|
0550001000NRG24161120230361165
|
17/11/2023
|
NITU DEVI
|
0550001WL033581
|
NITU DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954089
|
|
NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-009-04425100/2114
(BALTHAR)
|
0550001000NRG24161120230361119
|
17/11/2023
|
satish Kumar Mandal
|
0550001WL033581
|
satish Kumar Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954072
|
|
satish Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-009-04425000/1439
(BALTHAR)
|
0550001000NRG24161120230361467
|
17/11/2023
|
SANJAY HANSDA
|
0550001WL033590
|
SANJAY HANSDA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954066
|
|
SANJAY HANSDA
|
()
|
|
21
|
SONO
|
BH-50-001-009-04425000/1440
(BALTHAR)
|
0550001000NRG24161120230361468
|
17/11/2023
|
MANOJ HANSDA
|
0550001WL033590
|
MANOJ HANSDA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954074
|
|
MANOJ HANSDA
|
()
|
|
22
|
SONO
|
BH-50-001-009-04425000/260
(BALTHAR)
|
0550001000NRG24161120230361429
|
17/11/2023
|
MUKESH HANSDA
|
0550001WL033588
|
MUKESH HANSDA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954069
|
|
MUKESH HANSDA
|
()
|
|
23
|
SONO
|
BH-50-001-009-04425100/2114
(BALTHAR)
|
0550001000NRG24161120230361120
|
17/11/2023
|
KAJAL KUMARI
|
0550001WL033581
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954078
|
|
KAJAL KUMARI
|
()
|
|
24
|
SONO
|
BH-50-001-009-04425100/91
(BALTHAR)
|
0550001000NRG24161120230360997
|
17/11/2023
|
BADAKI MARANDI
|
0550001WL033571
|
BADAKI MARANDI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954070
|
|
BADAKI MARANDI
|
()
|
|
25
|
SONO
|
BH-50-001-009-04425100/91
(BALTHAR)
|
0550001000NRG24161120230360996
|
17/11/2023
|
BANNU MURMU
|
0550001WL033571
|
BANNU MURMU
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954068
|
|
BANNU MURMU
|
()
|
|
26
|
SONO
|
BH-50-001-009-04425400/1579
(BALTHAR)
|
0550001000NRG24161120230361174
|
17/11/2023
|
Suresh Turi
|
0550001WL033582
|
Suresh Turi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954073
|
|
Suresh Turi
|
()
|
|
27
|
SONO
|
BH-50-001-009-04425500/1980
(BALTHAR)
|
0550001000NRG24161120230360999
|
17/11/2023
|
anita devi
|
0550001WL033571
|
anita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954067
|
|
anita devi
|
()
|
|
28
|
SONO
|
BH-50-001-009-04436100/2527
(BALTHAR)
|
0550001000NRG24161120230361164
|
17/11/2023
|
BHUNESHWAR YADAV
|
0550001WL033581
|
BHUNESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954079
|
|
BHUNESHWAR YADAV
|
()
|
|
29
|
SONO
|
BH-50-001-009-04436100/2528
(BALTHAR)
|
0550001000NRG24161120230361166
|
17/11/2023
|
SANTOSH KUMAR
|
0550001WL033581
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8999954077
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|