|
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-50-001-015-04432800/2752
(PAIRAMATIHANA)
|
0550001015NRG24260120240502664
|
27/01/2024
|
Bambam kumar Das
|
0550001015WL045394
|
Bambam kumar Das
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154323076
|
|
BAMBAM KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-015-04432800/1770
(PAIRAMATIHANA)
|
0550001015NRG24260120240502658
|
27/01/2024
|
Sunita Devi
|
0550001015WL045394
|
Sunita Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154323075
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONO
|
BH-50-001-015-04433400/2095
(PAIRAMATIHANA)
|
0550001015NRG24260120240502666
|
27/01/2024
|
Kachan kumari
|
0550001015WL045394
|
Kachan kumari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154323074
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-015-04433400/2859
(PAIRAMATIHANA)
|
0550001015NRG24260120240502672
|
27/01/2024
|
Ashok Das
|
0550001015WL045394
|
Ashok Das
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154323072
|
|
MR ASHOK RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-015-04433400/2859
(PAIRAMATIHANA)
|
0550001015NRG24260120240502671
|
27/01/2024
|
Sarita Devi
|
0550001015WL045394
|
Sarita Devi
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154323073
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-015-04432800/2020
(PAIRAMATIHANA)
|
0550001015NRG24260120240502659
|
27/01/2024
|
Sakuna devi
|
0550001015WL045394
|
Sakuna devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154323060
|
|
SAKUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-015-04432800/2291
(PAIRAMATIHANA)
|
0550001015NRG24260120240502660
|
27/01/2024
|
basuki yadav
|
0550001015WL045394
|
basuki yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154323057
|
|
MR BASUKI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-015-04432800/261
(PAIRAMATIHANA)
|
0550001015NRG24260120240502662
|
27/01/2024
|
Satish kumar yadav
|
0550001015WL045394
|
Satish kumar yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154323061
|
|
SATISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONO
|
BH-50-001-015-04433400/1006
(PAIRAMATIHANA)
|
0550001015NRG24260120240502665
|
27/01/2024
|
Narayan Das
|
0550001015WL045394
|
Narayan Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154323059
|
|
NARAYAN DAS L
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-015-04433400/2529
(PAIRAMATIHANA)
|
0550001015NRG24260120240502669
|
27/01/2024
|
Mithun Das
|
0550001015WL045394
|
Mithun Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154323062
|
|
MITHUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-015-04433400/2860
(PAIRAMATIHANA)
|
0550001015NRG24260120240502673
|
27/01/2024
|
Bandana Devi
|
0550001015WL045394
|
Bandana Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154323058
|
|
BANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-015-04432800/1401
(PAIRAMATIHANA)
|
0550001015NRG24260120240502656
|
27/01/2024
|
Sabiya devi
|
0550001015WL045394
|
Sabiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154323063
|
|
SABIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-015-04432800/1403
(PAIRAMATIHANA)
|
0550001015NRG24260120240502657
|
27/01/2024
|
Mahendra yadav
|
0550001015WL045394
|
Mahendra yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154323067
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-015-04432800/261
(PAIRAMATIHANA)
|
0550001015NRG24260120240502661
|
27/01/2024
|
Rajendra yadav
|
0550001015WL045394
|
Rajendra yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154323065
|
|
RAJENDRA YADAV S/O-KHEMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-015-04432800/2752
(PAIRAMATIHANA)
|
0550001015NRG24260120240502663
|
27/01/2024
|
Rinku Kumari
|
0550001015WL045394
|
Rinku Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154323070
|
|
RINKU KUMARI W/O-BAMBAM KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-015-04433400/2098
(PAIRAMATIHANA)
|
0550001015NRG24260120240502667
|
27/01/2024
|
Mina devi
|
0550001015WL045394
|
Mina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154323064
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-015-04433400/2355
(PAIRAMATIHANA)
|
0550001015NRG24260120240502668
|
27/01/2024
|
MAHESH KUMAR
|
0550001015WL045394
|
MAHESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154323071
|
|
Mr. MAHESH KUMAR
|
INDIAN BANK(607105)
|
|
18
|
SONO
|
BH-50-001-015-04433400/2710
(PAIRAMATIHANA)
|
0550001015NRG24260120240502670
|
27/01/2024
|
INDU DEVI
|
0550001015WL045394
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154323068
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-015-04433400/2860
(PAIRAMATIHANA)
|
0550001015NRG24260120240502674
|
27/01/2024
|
Manoj Ravidas
|
0550001015WL045394
|
Manoj Ravidas
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154323069
|
|
MANOJ RAVIDAS
|
KARNATAKA BANK LTD(607270)
|
|
20
|
SONO
|
BH-50-001-015-04433400/449
(PAIRAMATIHANA)
|
0550001015NRG24260120240502675
|
27/01/2024
|
Sanju devi
|
0550001015WL045394
|
Sanju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154323066
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|