|
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-50-001-009-04436100/2371
(BALTHAR)
|
0550001000NRG24191220230421250
|
20/12/2023
|
NITU DEVI
|
0550001WL039034
|
NITU DEVI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523007290
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONO
|
BH-50-001-009-04436100/2373
(BALTHAR)
|
0550001000NRG24191220230421253
|
20/12/2023
|
BABITA DEVI
|
0550001WL039034
|
BABITA DEVI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523007287
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-009-04436100/2375
(BALTHAR)
|
0550001000NRG24191220230421257
|
20/12/2023
|
CHHOTI KUMARI
|
0550001WL039034
|
CHHOTI KUMARI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523007289
|
|
MISS CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-009-04436100/2432
(BALTHAR)
|
0550001000NRG24191220230421262
|
20/12/2023
|
LALITA DEVI
|
0550001WL039034
|
LALITA DEVI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523007288
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-009-04436100/2372
(BALTHAR)
|
0550001000NRG24191220230421251
|
20/12/2023
|
RACHNA DEVI
|
0550001WL039034
|
RACHNA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523007286
|
|
RACHANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-009-04436100/2243
(BALTHAR)
|
0550001000NRG24191220230421244
|
20/12/2023
|
SARSWATIYA DEVI
|
0550001WL039033
|
SARSWATIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523007285
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONO
|
BH-50-001-009-04436100/2374
(BALTHAR)
|
0550001000NRG24191220230421254
|
20/12/2023
|
PINTU YADAV
|
0550001WL039034
|
PINTU YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Rejected
|
08/03/2024
|
|
1523007284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SONO
|
BH-50-001-009-04436100/2374
(BALTHAR)
|
0550001000NRG24191220230421255
|
20/12/2023
|
SANJU DEVI
|
0550001WL039034
|
SANJU DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523007283
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-009-04436100/1394
(BALTHAR)
|
0550001000NRG24191220230421245
|
20/12/2023
|
Vijay kumar saw
|
0550001WL039034
|
Vijay kumar saw
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523007293
|
|
VIJAY KUMAR SHAW
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-009-04436100/1563
(BALTHAR)
|
0550001000NRG24191220230421242
|
20/12/2023
|
Pappu ku yadav
|
0550001WL039033
|
Pappu ku yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523007276
|
|
MR PAPPU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-009-04436100/2307
(BALTHAR)
|
0550001000NRG24191220230421247
|
20/12/2023
|
ANIL KUMAR
|
0550001WL039034
|
ANIL KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523007274
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-009-04436100/2373
(BALTHAR)
|
0550001000NRG24191220230421252
|
20/12/2023
|
UMESH YADAV
|
0550001WL039034
|
UMESH YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523007294
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-009-04436100/286
(BALTHAR)
|
0550001000NRG24191220230421263
|
20/12/2023
|
Pramila devi
|
0550001WL039034
|
Pramila devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523007275
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-009-04436100/2375
(BALTHAR)
|
0550001000NRG24191220230421256
|
20/12/2023
|
SANOJ YADAV
|
0550001WL039034
|
SANOJ YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523007292
|
|
SANOJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-009-04436100/1922
(BALTHAR)
|
0550001000NRG24191220230421246
|
20/12/2023
|
KELASH YADAV
|
0550001WL039034
|
KELASH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523007291
|
|
KELASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-009-04436100/2242
(BALTHAR)
|
0550001000NRG24191220230421243
|
20/12/2023
|
NILAM KUMARI
|
0550001WL039033
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523007280
|
|
NILAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-009-04436100/2307
(BALTHAR)
|
0550001000NRG24191220230421248
|
20/12/2023
|
BINDU KUMARI
|
0550001WL039034
|
BINDU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523007282
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONO
|
BH-50-001-009-04436100/2377
(BALTHAR)
|
0550001000NRG24191220230421259
|
20/12/2023
|
PHUL DEVI
|
0550001WL039034
|
PHUL DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523007281
|
|
PHUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-009-04436100/2377
(BALTHAR)
|
0550001000NRG24191220230421258
|
20/12/2023
|
SUBODH SAW
|
0550001WL039034
|
SUBODH SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523007279
|
|
SUBODH SAW S/O- DURGA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONO
|
BH-50-001-009-04436100/2378
(BALTHAR)
|
0550001000NRG24191220230421260
|
20/12/2023
|
RAJIYA DEVI
|
0550001WL039034
|
RAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523007278
|
|
RAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONO
|
BH-50-001-009-04436100/380
(BALTHAR)
|
0550001000NRG24191220230421264
|
20/12/2023
|
PANCHA DEVI
|
0550001WL039034
|
PANCHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523007277
|
|
PANCHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|