|
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-50-001-007-04438000/134
(BABUDIH)
|
0550001000NRG24230220240581255
|
28/02/2024
|
JIVLAL DAS
|
0550001WL051055
|
JIVLAL DAS
|
00048
|
BKID0004642
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887625911
|
|
JIVLAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-007-04438000/1883
(BABUDIH)
|
0550001000NRG24230220240581257
|
28/02/2024
|
Rina devi
|
0550001WL051055
|
Rina devi
|
00078
|
CNRB0001742
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887625909
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-007-04438000/2247
(BABUDIH)
|
0550001000NRG24230220240581260
|
28/02/2024
|
BINDU DEVI
|
0550001WL051055
|
BINDU DEVI
|
00415
|
SBIN0003073
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887625910
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-007-04438000/1678
(BABUDIH)
|
0550001000NRG24230220240581256
|
28/02/2024
|
Malti devi
|
0550001WL051055
|
Malti devi
|
00462
|
UCBA0000830
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887625900
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
5
|
SONO
|
BH-50-001-007-04438000/1902
(BABUDIH)
|
0550001000NRG24230220240581258
|
28/02/2024
|
Dinesh ravidas
|
0550001WL051055
|
Dinesh ravidas
|
00462
|
UCBA0000830
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887625901
|
|
DINESH DAS
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-007-04438000/2128
(BABUDIH)
|
0550001000NRG24230220240581259
|
28/02/2024
|
Sitaram Das
|
0550001WL051055
|
Sitaram Das
|
00462
|
UCBA0000830
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887625905
|
|
SITARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-007-04438000/2256
(BABUDIH)
|
0550001000NRG24230220240581261
|
28/02/2024
|
JAMANTI DEVI
|
0550001WL051055
|
JAMANTI DEVI
|
00462
|
UCBA0000830
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887625903
|
|
JAMANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SONO
|
BH-50-001-007-04438000/3342
(BABUDIH)
|
0550001000NRG24230220240581262
|
28/02/2024
|
Virendra Das
|
0550001WL051055
|
Virendra Das
|
00462
|
UCBA0000830
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887625907
|
|
BIRENDRA DAS
|
BANK OF BARODA(606985)
|
|
9
|
SONO
|
BH-50-001-007-04438000/3343
(BABUDIH)
|
0550001000NRG24230220240581263
|
28/02/2024
|
Jhalo Devi
|
0550001WL051055
|
Jhalo Devi
|
00462
|
UCBA0000830
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887625904
|
|
MRS JHLEEYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-007-04438000/3344
(BABUDIH)
|
0550001000NRG24230220240581264
|
28/02/2024
|
Nitu Devi
|
0550001WL051055
|
Nitu Devi
|
00462
|
UCBA0000830
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887625908
|
|
NITU DEVI W/O-TENI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-007-04438000/3345
(BABUDIH)
|
0550001000NRG24230220240581265
|
28/02/2024
|
Rina Devi
|
0550001WL051055
|
Rina Devi
|
00462
|
UCBA0000830
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887625906
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
12
|
SONO
|
BH-50-001-007-04438000/3346
(BABUDIH)
|
0550001000NRG24230220240581266
|
28/02/2024
|
Anandi Das
|
0550001WL051055
|
Anandi Das
|
00462
|
UCBA0000830
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887625902
|
|
MR ANANDI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|