|
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-50-001-018-04433800/237
(GANDAR)
|
0550001000NRG24030120240451179
|
03/01/2024
|
RUMI DEVI
|
0550001WL041849
|
RUMI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998549365
|
|
RUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-018-04433800/2716
(GANDAR)
|
0550001000NRG24030120240451180
|
03/01/2024
|
DILIPKUMAR DAS
|
0550001WL041849
|
DILIPKUMAR DAS
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998549368
|
|
DILIP KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-018-04433800/2941
(GANDAR)
|
0550001000NRG24030120240451182
|
03/01/2024
|
REKHA DEVI
|
0550001WL041849
|
REKHA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998549371
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-018-04433800/2943
(GANDAR)
|
0550001000NRG24030120240451184
|
03/01/2024
|
PUJA DEVI
|
0550001WL041849
|
PUJA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998549373
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-018-04433800/2944
(GANDAR)
|
0550001000NRG24030120240451185
|
03/01/2024
|
LAXMI DEVI
|
0550001WL041849
|
LAXMI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998549362
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-018-04433800/2945
(GANDAR)
|
0550001000NRG24030120240451186
|
03/01/2024
|
ARUN RAVIDAS
|
0550001WL041849
|
ARUN RAVIDAS
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998549366
|
|
ARUN RAVIDAS
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-018-04433800/2945
(GANDAR)
|
0550001000NRG24030120240451187
|
03/01/2024
|
RUBI DEVI
|
0550001WL041849
|
RUBI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998549369
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-018-04433800/2946
(GANDAR)
|
0550001000NRG24030120240451188
|
03/01/2024
|
RINKU DEVI
|
0550001WL041849
|
RINKU DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998549370
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONO
|
BH-50-001-018-04433800/2947
(GANDAR)
|
0550001000NRG24030120240451189
|
03/01/2024
|
SANTOSH KUMAR DAS
|
0550001WL041849
|
SANTOSH KUMAR DAS
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998549367
|
|
MR SANTOSH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-018-04433800/2948
(GANDAR)
|
0550001000NRG24030120240451192
|
03/01/2024
|
SANGEETA KUMARI
|
0550001WL041849
|
SANGEETA KUMARI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998549372
|
|
SANGEETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-018-04448800/375
(GANDAR)
|
0550001000NRG24030120240451194
|
03/01/2024
|
Vindu devi
|
0550001WL041849
|
Vindu devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998549363
|
|
VINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONO
|
BH-50-001-018-04448800/375
(GANDAR)
|
0550001000NRG24030120240451193
|
03/01/2024
|
Vinod paswan
|
0550001WL041849
|
Vinod paswan
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998549364
|
|
BINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-018-04433800/1604
(GANDAR)
|
0550001000NRG24030120240451177
|
03/01/2024
|
Rupa devi
|
0550001WL041849
|
Rupa devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998549357
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-018-04433800/2947
(GANDAR)
|
0550001000NRG24030120240451190
|
03/01/2024
|
PRAMILA DEVI
|
0550001WL041849
|
PRAMILA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998549360
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-018-04433800/2948
(GANDAR)
|
0550001000NRG24030120240451191
|
03/01/2024
|
SACHIN KUMAR DAS
|
0550001WL041849
|
SACHIN KUMAR DAS
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998549361
|
|
MR SACHIN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-018-04433800/2908
(GANDAR)
|
0550001000NRG24030120240451181
|
03/01/2024
|
Budhan Ray
|
0550001WL041849
|
Budhan Ray
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998549356
|
|
Budhan Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-018-04433800/1857
(GANDAR)
|
0550001000NRG24030120240451178
|
03/01/2024
|
Rinku Devi
|
0550001WL041849
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998549358
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-018-04433800/2942
(GANDAR)
|
0550001000NRG24030120240451183
|
03/01/2024
|
KAJAL KUMARI
|
0550001WL041849
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998549359
|
|
KAJAL KUMARI D/O-VIJAY RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|