|
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-50-001-011-04438300/3386
(KESHOFARKA)
|
0550001000NRG24020220240525378
|
02/02/2024
|
JITENDRA KUMAR
|
0550001WL047419
|
JITENDRA KUMAR
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154574975
|
|
JITENDRA KUMAR S/O-NANHUK RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-011-04438300/558
(KESHOFARKA)
|
0550001000NRG24020220240525379
|
02/02/2024
|
Sangita devi
|
0550001WL047419
|
Sangita devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154574979
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-011-04438300/83
(KESHOFARKA)
|
0550001000NRG24020220240525380
|
02/02/2024
|
SAVIYA DEVI
|
0550001WL047419
|
SAVIYA DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154574974
|
|
SAVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-011-04438500/2286
(KESHOFARKA)
|
0550001000NRG24020220240525381
|
02/02/2024
|
Suresh singh
|
0550001WL047419
|
Suresh singh
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154574981
|
|
SURES SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-011-04438500/537
(KESHOFARKA)
|
0550001000NRG24020220240525382
|
02/02/2024
|
Khusboo devi
|
0550001WL047419
|
Khusboo devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154574976
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONO
|
BH-50-001-011-04438500/637
(KESHOFARKA)
|
0550001000NRG24020220240525383
|
02/02/2024
|
Janki devi
|
0550001WL047419
|
Janki devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154574980
|
|
JANKI DEVI W/O PALOSI SAO
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-011-04438600/3449
(KESHOFARKA)
|
0550001000NRG24020220240525388
|
02/02/2024
|
FEKANI DEVI
|
0550001WL047419
|
FEKANI DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154574977
|
|
FEKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONO
|
BH-50-001-011-04438600/3451
(KESHOFARKA)
|
0550001000NRG24020220240525390
|
02/02/2024
|
GUJARI DEVI
|
0550001WL047419
|
GUJARI DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154574978
|
|
GUJARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-011-04438600/3243
(KESHOFARKA)
|
0550001000NRG24020220240525384
|
02/02/2024
|
SAVIYA DEVI
|
0550001WL047419
|
SAVIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154574982
|
|
SAVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-011-04438600/3440
(KESHOFARKA)
|
0550001000NRG24020220240525385
|
02/02/2024
|
DINAKAR MANJHI
|
0550001WL047419
|
DINAKAR MANJHI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154574970
|
|
DINAKAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-011-04438600/3440
(KESHOFARKA)
|
0550001000NRG24020220240525386
|
02/02/2024
|
SARITA DEVI
|
0550001WL047419
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154574969
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONO
|
BH-50-001-011-04438600/3448
(KESHOFARKA)
|
0550001000NRG24020220240525387
|
02/02/2024
|
URAMILA DEVI
|
0550001WL047419
|
URAMILA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154574972
|
|
URAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-011-04438600/3450
(KESHOFARKA)
|
0550001000NRG24020220240525389
|
02/02/2024
|
SEBAKI DEVI
|
0550001WL047419
|
SEBAKI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154574971
|
|
SEBAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONO
|
BH-50-001-011-04438600/3452
(KESHOFARKA)
|
0550001000NRG24020220240525391
|
02/02/2024
|
MAHESH MANJHI
|
0550001WL047419
|
MAHESH MANJHI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154574968
|
|
MAHESH MANJHANJHII
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-011-04438300/2536
(KESHOFARKA)
|
0550001000NRG24020220240525377
|
02/02/2024
|
Kundan kumar singh
|
0550001WL047419
|
Kundan kumar singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154574973
|
|
KUNDAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|