|
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-50-001-011-04431700/1474
(KESHOFARKA)
|
0550001000NRG24120120240473643
|
16/01/2024
|
chandan ravidas
|
0550001WL043544
|
chandan ravidas
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130718901
|
|
CHANDAN RAVIDAS S/O-SHREE DURGA RAVIDAS
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-011-04431700/1480
(KESHOFARKA)
|
0550001000NRG24120120240473644
|
16/01/2024
|
maini devi
|
0550001WL043544
|
maini devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2130718902
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONO
|
BH-50-001-011-04431700/1489
(KESHOFARKA)
|
0550001000NRG24120120240473645
|
16/01/2024
|
BINDU DEVI
|
0550001WL043544
|
BINDU DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130718900
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-011-04431700/269
(KESHOFARKA)
|
0550001000NRG24120120240473646
|
16/01/2024
|
Manju devi
|
0550001WL043544
|
Manju devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130718906
|
|
MANJU DEVI W/O- SHANKAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONO
|
BH-50-001-011-04431700/308
(KESHOFARKA)
|
0550001000NRG24120120240473647
|
16/01/2024
|
Maya devi
|
0550001WL043544
|
Maya devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130718903
|
|
MAYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SONO
|
BH-50-001-011-04431700/578
(KESHOFARKA)
|
0550001000NRG24120120240473649
|
16/01/2024
|
DURGA RAVIDAS
|
0550001WL043544
|
DURGA RAVIDAS
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130718904
|
|
DURGA RAVIDAS
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-011-04431700/660
(KESHOFARKA)
|
0550001000NRG24120120240473650
|
16/01/2024
|
Hema devi
|
0550001WL043544
|
Hema devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130718905
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-011-04431700/326
(KESHOFARKA)
|
0550001000NRG24120120240473648
|
16/01/2024
|
Suma devi
|
0550001WL043544
|
Suma devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130718907
|
|
SUMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-011-04431700/1471
(KESHOFARKA)
|
0550001000NRG24120120240473641
|
16/01/2024
|
NARESH RAVIDAS
|
0550001WL043544
|
NARESH RAVIDAS
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130718898
|
|
NARESH RAVIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-011-04431700/1470
(KESHOFARKA)
|
0550001000NRG24120120240473640
|
16/01/2024
|
BRAHMADEV RAVIDAS
|
0550001WL043544
|
BRAHMADEV RAVIDAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130718897
|
|
BRAHMDEV RAVIDAS S/O- MUNSHI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-011-04431700/1473
(KESHOFARKA)
|
0550001000NRG24120120240473642
|
16/01/2024
|
YASHODA DEVI
|
0550001WL043544
|
YASHODA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130718899
|
|
YASHODA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|