|
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-50-001-017-04429700/2581
(BELAMBA)
|
0550001000NRG24240120240496653
|
29/01/2024
|
MANJIT KR YADAV
|
0550001WL044957
|
MANJIT KR YADAV
|
00048
|
BKID0005822
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154586673
|
|
MANJIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-017-04429700/2599
(BELAMBA)
|
0550001000NRG24240120240496661
|
29/01/2024
|
RAMAKANT KUMAR
|
0550001WL044957
|
RAMAKANT KUMAR
|
00048
|
BKID0005822
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154586675
|
|
RAMAKANT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-017-04429700/2582
(BELAMBA)
|
0550001000NRG24240120240496654
|
29/01/2024
|
RAJESH MANDAL
|
0550001WL044957
|
RAJESH MANDAL
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154586669
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-017-04429700/2589
(BELAMBA)
|
0550001000NRG24240120240496658
|
29/01/2024
|
SALMA KHATUN
|
0550001WL044957
|
SALMA KHATUN
|
00415
|
SBIN0003073
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154586672
|
|
MRS SALAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-017-04429900/716
(BELAMBA)
|
0550001000NRG24240120240496667
|
29/01/2024
|
Meena devi
|
0550001WL044957
|
Meena devi
|
00415
|
SBIN0003073
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154586670
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-017-04429900/717
(BELAMBA)
|
0550001000NRG24240120240496669
|
29/01/2024
|
Maya devi
|
0550001WL044957
|
Maya devi
|
00415
|
SBIN0003073
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154586671
|
|
MRS MAYA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-017-04429700/2578
(BELAMBA)
|
0550001000NRG24240120240496652
|
29/01/2024
|
SHAMBHU KUMAR
|
0550001WL044957
|
SHAMBHU KUMAR
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154586661
|
|
SHAMBHU KUMAR
|
UCO BANK(607066)
|
|
8
|
SONO
|
BH-50-001-017-04429700/2582
(BELAMBA)
|
0550001000NRG24240120240496655
|
29/01/2024
|
SONIYA DEVI
|
0550001WL044957
|
SONIYA DEVI
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154586662
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONO
|
BH-50-001-017-04429700/2601
(BELAMBA)
|
0550001000NRG24240120240496662
|
29/01/2024
|
SUMA DEVI
|
0550001WL044957
|
SUMA DEVI
|
00462
|
UCBA0000291
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154586657
|
|
Shuma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SONO
|
BH-50-001-017-04429700/2717
(BELAMBA)
|
0550001000NRG24240120240496665
|
29/01/2024
|
ARJUN MANDAL
|
0550001WL044957
|
ARJUN MANDAL
|
00462
|
UCBA0000291
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154586663
|
|
ARJUN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-017-04429700/2583
(BELAMBA)
|
0550001000NRG24240120240496656
|
29/01/2024
|
DHARMDEV KUMAR
|
0550001WL044957
|
DHARMDEV KUMAR
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154586664
|
|
Dharmadev Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SONO
|
BH-50-001-017-04429700/2591
(BELAMBA)
|
0550001000NRG24240120240496660
|
29/01/2024
|
HASINA KHATUN
|
0550001WL044957
|
HASINA KHATUN
|
00462
|
UCBA0000830
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154586667
|
|
HASINA KHATUN
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-017-04429700/2591
(BELAMBA)
|
0550001000NRG24240120240496659
|
29/01/2024
|
MANOWAR MIYA
|
0550001WL044957
|
MANOWAR MIYA
|
00462
|
UCBA0000830
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154586665
|
|
MR MANAWAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-017-04429900/716
(BELAMBA)
|
0550001000NRG24240120240496668
|
29/01/2024
|
Mangal turi
|
0550001WL044957
|
Mangal turi
|
00462
|
UCBA0000830
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154586666
|
|
MANGAL TURI
|
UCO BANK(607066)
|
|
15
|
SONO
|
BH-50-001-017-04429900/717
(BELAMBA)
|
0550001000NRG24240120240496670
|
29/01/2024
|
Suresh turi
|
0550001WL044957
|
Suresh turi
|
00462
|
UCBA0000830
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154586668
|
|
SURESH TURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-017-04429700/2459
(BELAMBA)
|
0550001000NRG24240120240496651
|
29/01/2024
|
Manita devi
|
0550001WL044957
|
Manita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154586676
|
|
MANITA DEVI
|
UCO BANK(607066)
|
|
17
|
SONO
|
BH-50-001-017-04429700/2589
(BELAMBA)
|
0550001000NRG24240120240496657
|
29/01/2024
|
MD SADAM
|
0550001WL044957
|
MD SADAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154586659
|
|
MD SADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONO
|
BH-50-001-017-04429700/2603
(BELAMBA)
|
0550001000NRG24240120240496663
|
29/01/2024
|
JASIM ANSARI
|
0550001WL044957
|
JASIM ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154586658
|
|
JASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONO
|
BH-50-001-017-04429700/2720
(BELAMBA)
|
0550001000NRG24240120240496666
|
29/01/2024
|
MD NAJRUL
|
0550001WL044957
|
MD NAJRUL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154586660
|
|
MD NAJRUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-017-04429700/2605
(BELAMBA)
|
0550001000NRG24240120240496664
|
29/01/2024
|
MD MISTAR ANSARI
|
0550001WL044957
|
MD MISTAR ANSARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154586674
|
|
Md. Mistar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|