|
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-50-001-017-04428500/957
(BELAMBA)
|
0550001000NRG24270120240508768
|
31/01/2024
|
SURESH MANDAL
|
0550001WL045721
|
SURESH MANDAL
|
00048
|
BKID0005822
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151648408
|
|
SURESH MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-017-04429700/1568
(BELAMBA)
|
0550001000NRG24270120240508771
|
31/01/2024
|
Gayatri devi
|
0550001WL045721
|
Gayatri devi
|
00048
|
BKID0005822
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151648407
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
3
|
SONO
|
BH-50-001-017-04429800/1263
(BELAMBA)
|
0550001000NRG24270120240508784
|
31/01/2024
|
fucha soren
|
0550001WL045721
|
fucha soren
|
00048
|
BKID0005822
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151648409
|
|
FUCHA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-017-04429900/1392
(BELAMBA)
|
0550001000NRG24270120240508785
|
31/01/2024
|
ashok yadav
|
0550001WL045721
|
ashok yadav
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648401
|
|
ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-017-04429700/1469
(BELAMBA)
|
0550001000NRG24270120240508751
|
31/01/2024
|
Kapil dev kumar mandal
|
0550001WL045719
|
Kapil dev kumar mandal
|
00152
|
HDFC0002170
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648412
|
|
KAPIL DEV KUMAR MANDAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-017-04429700/1988
(BELAMBA)
|
0550001000NRG24270120240508743
|
31/01/2024
|
rajendra yadav
|
0550001WL045718
|
rajendra yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648411
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-017-04429700/2574
(BELAMBA)
|
0550001000NRG24270120240508778
|
31/01/2024
|
SUNIL KUMAR
|
0550001WL045721
|
SUNIL KUMAR
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648405
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-017-04429700/2576
(BELAMBA)
|
0550001000NRG24270120240508780
|
31/01/2024
|
MANISHA KUMARI
|
0550001WL045721
|
MANISHA KUMARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648406
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-017-04428500/601
(BELAMBA)
|
0550001000NRG24270120240508742
|
31/01/2024
|
Syam Soren
|
0550001WL045718
|
Syam Soren
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648414
|
|
SHYAM SOREN
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-017-04428500/957
(BELAMBA)
|
0550001000NRG24270120240508769
|
31/01/2024
|
Daropati devi
|
0550001WL045721
|
Daropati devi
|
00462
|
UCBA0000291
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151648390
|
|
DROPATI DEVI
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-017-04429500/2714
(BELAMBA)
|
0550001000NRG24270120240508750
|
31/01/2024
|
RINA DEVI
|
0550001WL045719
|
RINA DEVI
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648389
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONO
|
BH-50-001-017-04429700/1568
(BELAMBA)
|
0550001000NRG24270120240508770
|
31/01/2024
|
Bhim mandal
|
0550001WL045721
|
Bhim mandal
|
00462
|
UCBA0000291
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151648393
|
|
BHIM MANDAL
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-017-04429700/228
(BELAMBA)
|
0550001000NRG24270120240508774
|
31/01/2024
|
Govardhan Mandal
|
0550001WL045721
|
Govardhan Mandal
|
00462
|
UCBA0000291
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151648387
|
|
GOVARDHAN MANDAL
|
UCO BANK(607066)
|
|
14
|
SONO
|
BH-50-001-017-04429700/228
(BELAMBA)
|
0550001000NRG24270120240508775
|
31/01/2024
|
Kari devi
|
0550001WL045721
|
Kari devi
|
00462
|
UCBA0000291
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151648392
|
|
KARI DEVI
|
UCO BANK(607066)
|
|
15
|
SONO
|
BH-50-001-017-04429700/2366
(BELAMBA)
|
0550001000NRG24270120240508752
|
31/01/2024
|
REKHA KUMARI
|
0550001WL045719
|
REKHA KUMARI
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648413
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONO
|
BH-50-001-017-04429700/565
(BELAMBA)
|
0550001000NRG24270120240508754
|
31/01/2024
|
mamata devi
|
0550001WL045719
|
mamata devi
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648391
|
|
MAMATA DEVI
|
UCO BANK(607066)
|
|
17
|
SONO
|
BH-50-001-017-04429700/565
(BELAMBA)
|
0550001000NRG24270120240508753
|
31/01/2024
|
Suresh Mandal
|
0550001WL045719
|
Suresh Mandal
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648388
|
|
SURESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONO
|
BH-50-001-017-04429700/8
(BELAMBA)
|
0550001000NRG24270120240508783
|
31/01/2024
|
HASINA KHATUN
|
0550001WL045721
|
HASINA KHATUN
|
00462
|
UCBA0000291
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151648395
|
|
HASINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-017-04429700/8
(BELAMBA)
|
0550001000NRG24270120240508782
|
31/01/2024
|
YUSUF ANSARI
|
0550001WL045721
|
YUSUF ANSARI
|
00462
|
UCBA0000291
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151648394
|
|
Yusuf Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-017-04429700/2146
(BELAMBA)
|
0550001000NRG24270120240508773
|
31/01/2024
|
Shobha devi
|
0550001WL045721
|
Shobha devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648396
|
|
SHOBHBA DEVI
|
UCO BANK(607066)
|
|
21
|
SONO
|
BH-50-001-017-04429700/2156
(BELAMBA)
|
0550001000NRG24270120240508744
|
31/01/2024
|
Sima devi
|
0550001WL045718
|
Sima devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648399
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
22
|
SONO
|
BH-50-001-017-04429700/2464
(BELAMBA)
|
0550001000NRG24270120240508748
|
31/01/2024
|
Anjani devi
|
0550001WL045718
|
Anjani devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648397
|
|
ANJANI DEVI
|
UCO BANK(607066)
|
|
23
|
SONO
|
BH-50-001-017-04429700/2574
(BELAMBA)
|
0550001000NRG24270120240508779
|
31/01/2024
|
ANSHU DEVI
|
0550001WL045721
|
ANSHU DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648398
|
|
ANSHU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
24
|
SONO
|
BH-50-001-017-04429700/2156
(BELAMBA)
|
0550001000NRG24270120240508745
|
31/01/2024
|
Manoj verma
|
0550001WL045718
|
Manoj verma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648383
|
|
MANOJ BALDEV VARMA
|
BANK OF BARODA(606985)
|
|
25
|
SONO
|
BH-50-001-017-04429700/2454
(BELAMBA)
|
0550001000NRG24270120240508746
|
31/01/2024
|
divakar mandal
|
0550001WL045718
|
divakar mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648384
|
|
MR DIVAKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-017-04429700/2454
(BELAMBA)
|
0550001000NRG24270120240508747
|
31/01/2024
|
kanchan devi
|
0550001WL045718
|
kanchan devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648416
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONO
|
BH-50-001-017-04429700/2458
(BELAMBA)
|
0550001000NRG24270120240508776
|
31/01/2024
|
kishun yadav
|
0550001WL045721
|
kishun yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151648386
|
|
KISHUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONO
|
BH-50-001-017-04429700/2458
(BELAMBA)
|
0550001000NRG24270120240508777
|
31/01/2024
|
rekha devi
|
0550001WL045721
|
rekha devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151648385
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONO
|
BH-50-001-017-04429700/2713
(BELAMBA)
|
0550001000NRG24270120240508781
|
31/01/2024
|
Sajni khatOon
|
0550001WL045721
|
Sajni khatOon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648415
|
|
SAJNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
30
|
SONO
|
BH-50-001-017-04428500/2102
(BELAMBA)
|
0550001000NRG24270120240508766
|
31/01/2024
|
Sumi kumari
|
0550001WL045721
|
Sumi kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648403
|
|
SUMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONO
|
BH-50-001-017-04429700/1988
(BELAMBA)
|
0550001000NRG24270120240508772
|
31/01/2024
|
MOHANI DEVI
|
0550001WL045721
|
MOHANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648402
|
|
MOHNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-017-04429900/1318
(BELAMBA)
|
0550001000NRG24270120240508755
|
31/01/2024
|
manjhli marandi
|
0550001WL045719
|
manjhli marandi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648404
|
|
MANJHLI MARANDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
33
|
SONO
|
BH-50-001-017-04428500/2471
(BELAMBA)
|
0550001000NRG24270120240508767
|
31/01/2024
|
soniya tudu
|
0550001WL045721
|
soniya tudu
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648400
|
|
Soniya Tudu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SONO
|
BH-50-001-017-04429500/2714
(BELAMBA)
|
0550001000NRG24270120240508749
|
31/01/2024
|
RAJKUMAR MANDAL
|
0550001WL045719
|
RAJKUMAR MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648410
|
|
RAJKUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|