|
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-50-001-017-04429700/2242
(BELAMBA)
|
0550001000NRG24240320240699287
|
24/03/2024
|
Basanti devi
|
0550001WL058329
|
Basanti devi
|
00045
|
BARB0MAHKHA
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3042242297
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-017-04429800/2017
(BELAMBA)
|
0550001000NRG24240320240699294
|
24/03/2024
|
Sanju devi
|
0550001WL058329
|
Sanju devi
|
00048
|
BKID0005822
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3042242296
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-017-04429800/2854
(BELAMBA)
|
0550001000NRG24240320240699298
|
24/03/2024
|
RINKU DEVI
|
0550001WL058329
|
RINKU DEVI
|
00048
|
BKID0005822
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3042242305
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-017-04429700/1028
(BELAMBA)
|
0550001000NRG24240320240699284
|
24/03/2024
|
kailash mandal
|
0550001WL058329
|
kailash mandal
|
00078
|
CNRB0001742
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3042242301
|
|
KAILASH MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SONO
|
BH-50-001-017-04429800/101
(BELAMBA)
|
0550001000NRG24240320240699289
|
24/03/2024
|
Sita devi
|
0550001WL058329
|
Sita devi
|
00078
|
CNRB0001742
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3042242295
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
6
|
SONO
|
BH-50-001-017-04429800/1056
(BELAMBA)
|
0550001000NRG24240320240699290
|
24/03/2024
|
chhotki marandi
|
0550001WL058329
|
chhotki marandi
|
00078
|
CNRB0001742
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3042242300
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-017-04429700/2608
(BELAMBA)
|
0550001000NRG24240320240699288
|
24/03/2024
|
SONIYA KHATUN
|
0550001WL058329
|
SONIYA KHATUN
|
00415
|
SBIN0003073
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3042242304
|
|
MRS SONIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-017-04429700/1028
(BELAMBA)
|
0550001000NRG24240320240699285
|
24/03/2024
|
Sugiya devi
|
0550001WL058329
|
Sugiya devi
|
00462
|
UCBA0000291
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3042242298
|
|
MISS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-017-04429700/2013
(BELAMBA)
|
0550001000NRG24240320240699286
|
24/03/2024
|
Jageshwar mandal
|
0550001WL058329
|
Jageshwar mandal
|
00462
|
UCBA0000291
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3042242294
|
|
JAGESHWAR MANDAL
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-017-04429800/1945
(BELAMBA)
|
0550001000NRG24240320240699292
|
24/03/2024
|
Bhikhani devi
|
0550001WL058329
|
Bhikhani devi
|
00462
|
UCBA0000291
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3042242299
|
|
BHIKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-017-04429800/1946
(BELAMBA)
|
0550001000NRG24240320240699293
|
24/03/2024
|
basanti devi
|
0550001WL058329
|
basanti devi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3042242292
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONO
|
BH-50-001-017-04429800/2850
(BELAMBA)
|
0550001000NRG24240320240699296
|
24/03/2024
|
ROHIT BHULA
|
0550001WL058329
|
ROHIT BHULA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3042242293
|
|
ROHIT BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-017-04429800/2853
(BELAMBA)
|
0550001000NRG24240320240699297
|
24/03/2024
|
SOBHA DEVI
|
0550001WL058329
|
SOBHA DEVI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3042242291
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-017-04429800/411
(BELAMBA)
|
0550001000NRG24240320240699299
|
24/03/2024
|
CHUHAN PANDIT
|
0550001WL058329
|
CHUHAN PANDIT
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3042242290
|
|
MR CHUHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-017-04429800/1840
(BELAMBA)
|
0550001000NRG24240320240699291
|
24/03/2024
|
RAJWATI DEVI
|
0550001WL058329
|
RAJWATI DEVI
|
00696
|
PUNB0MBGB06
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3042242303
|
|
RAJWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-017-04429800/2849
(BELAMBA)
|
0550001000NRG24240320240699295
|
24/03/2024
|
CHHOTKI DEVI
|
0550001WL058329
|
CHHOTKI DEVI
|
00696
|
PUNB0MBGB06
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3042242302
|
|
CHHOTKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|