|
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-50-001-010-04426700/1452
(LOHA)
|
0550001000NRG24280220240597826
|
02/03/2024
|
Rajesh kisku
|
0550001WL051941
|
Rajesh kisku
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037169484
|
|
RAJESH KISKU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SONO
|
BH-50-001-010-04429100/2452
(LOHA)
|
0550001000NRG24280220240597841
|
02/03/2024
|
MANISHA KUMARI TUDU
|
0550001WL051941
|
MANISHA KUMARI TUDU
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037169485
|
|
MANISHA KUMARI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-010-04426700/770
(LOHA)
|
0550001000NRG24280220240597831
|
02/03/2024
|
Surendra Murmu
|
0550001WL051941
|
Surendra Murmu
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037169488
|
|
SURENDRA MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-010-04426700/77
(LOHA)
|
0550001000NRG24280220240597829
|
02/03/2024
|
Badaki kisku
|
0550001WL051941
|
Badaki kisku
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037169482
|
|
MS BADKI KISKU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-010-04429000/46
(LOHA)
|
0550001000NRG24280220240597838
|
02/03/2024
|
Badki murmu
|
0550001WL051941
|
Badki murmu
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037169483
|
|
BADKI MURMU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SONO
|
BH-50-001-010-04429100/1960
(LOHA)
|
0550001000NRG24280220240597840
|
02/03/2024
|
VINAY KUMAR TUDU
|
0550001WL051941
|
VINAY KUMAR TUDU
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037169487
|
|
MR VINAY KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-010-04429100/304
(LOHA)
|
0550001000NRG24280220240597842
|
02/03/2024
|
SANGITA HANSADA
|
0550001WL051941
|
SANGITA HANSADA
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037169481
|
|
SANGITA HANSADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-010-04426700/132
(LOHA)
|
0550001000NRG24280220240597825
|
02/03/2024
|
Thuma Murmu
|
0550001WL051941
|
Thuma Murmu
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037169477
|
|
THUMA MURMU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONO
|
BH-50-001-010-04426700/290
(LOHA)
|
0550001000NRG24280220240597827
|
02/03/2024
|
mahesh murmu
|
0550001WL051941
|
mahesh murmu
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037169476
|
|
MAHESH MURMU
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-010-04426700/530
(LOHA)
|
0550001000NRG24280220240597828
|
02/03/2024
|
Chope hasda
|
0550001WL051941
|
Chope hasda
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037169491
|
|
CHOPE HASDA
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-010-04426700/770
(LOHA)
|
0550001000NRG24280220240597830
|
02/03/2024
|
Barki hansda
|
0550001WL051941
|
Barki hansda
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037169489
|
|
BADAKI HANSADA
|
UCO BANK(607066)
|
|
12
|
SONO
|
BH-50-001-010-04426700/91
(LOHA)
|
0550001000NRG24280220240597832
|
02/03/2024
|
Baijanath murmur
|
0550001WL051941
|
Baijanath murmur
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037169490
|
|
Baijnath Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SONO
|
BH-50-001-010-04426700/98
(LOHA)
|
0550001000NRG24280220240597833
|
02/03/2024
|
Sanjay marandi
|
0550001WL051941
|
Sanjay marandi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037169474
|
|
Sanjay Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SONO
|
BH-50-001-010-04429000/745
(LOHA)
|
0550001000NRG24280220240597839
|
02/03/2024
|
Surendra Marandi
|
0550001WL051941
|
Surendra Marandi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037169475
|
|
SURENDRA MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-010-04429000/130
(LOHA)
|
0550001000NRG24280220240597835
|
02/03/2024
|
USHA KUMARI
|
0550001WL051941
|
USHA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037169480
|
|
USHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-010-04429000/2450
(LOHA)
|
0550001000NRG24280220240597836
|
02/03/2024
|
SUNIL MARANDI
|
0550001WL051941
|
SUNIL MARANDI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037169479
|
|
SUNIL MARANDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-010-04429000/2451
(LOHA)
|
0550001000NRG24280220240597837
|
02/03/2024
|
RAMCHANDRA MARANDI
|
0550001WL051941
|
RAMCHANDRA MARANDI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037169478
|
|
RAMCHANDRA MARANDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-010-04426700/98
(LOHA)
|
0550001000NRG24280220240597834
|
02/03/2024
|
KHUSHABU BESARA
|
0550001WL051941
|
KHUSHABU BESARA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037169486
|
|
Khushabu Besara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|