|
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-50-001-011-04427800/2448
(KESHOFARKA)
|
0550001000NRG24270120240507353
|
30/01/2024
|
Gopal barnwal
|
0550001WL045663
|
Gopal barnwal
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143216034
|
|
GOPAL LAL BARNWAL
|
UCO BANK(607066)
|
|
2
|
SONO
|
BH-50-001-011-04431800/2443
(KESHOFARKA)
|
0550001000NRG24270120240507354
|
30/01/2024
|
Gulbi devi
|
0550001WL045663
|
Gulbi devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143216032
|
|
Gulbi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SONO
|
BH-50-001-011-04434000/1322
(KESHOFARKA)
|
0550001000NRG24270120240507361
|
30/01/2024
|
Prabhu yadav
|
0550001WL045663
|
Prabhu yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143216033
|
|
PRABHU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-011-04434171/1313
(KESHOFARKA)
|
0550001000NRG24270120240507365
|
30/01/2024
|
urmila devi
|
0550001WL045663
|
urmila devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143216027
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-011-04434171/1310
(KESHOFARKA)
|
0550001000NRG24270120240507362
|
30/01/2024
|
Abadh kishor yadav
|
0550001WL045663
|
Abadh kishor yadav
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143216026
|
|
AWADH KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-011-04433900/1073
(KESHOFARKA)
|
0550001000NRG24270120240507355
|
30/01/2024
|
Chunari devi
|
0550001WL045663
|
Chunari devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143216028
|
|
MRS CHUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-011-04434171/1310
(KESHOFARKA)
|
0550001000NRG24270120240507363
|
30/01/2024
|
Rita devi
|
0550001WL045663
|
Rita devi
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143216029
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-011-04433900/3419
(KESHOFARKA)
|
0550001000NRG24270120240507356
|
30/01/2024
|
MAHADEV RAVIDAS
|
0550001WL045663
|
MAHADEV RAVIDAS
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143216031
|
|
MAHADEV RAVIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-011-04433900/3421
(KESHOFARKA)
|
0550001000NRG24270120240507358
|
30/01/2024
|
RUPA DEVI
|
0550001WL045663
|
RUPA DEVI
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143216024
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-011-04433900/3422
(KESHOFARKA)
|
0550001000NRG24270120240507359
|
30/01/2024
|
RAJU RAVIDAS
|
0550001WL045663
|
RAJU RAVIDAS
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143216025
|
|
RAJU RAVIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-011-04433900/3420
(KESHOFARKA)
|
0550001000NRG24270120240507357
|
30/01/2024
|
NITISH KUMAR DAS
|
0550001WL045663
|
NITISH KUMAR DAS
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143216030
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-011-04433900/3423
(KESHOFARKA)
|
0550001000NRG24270120240507360
|
30/01/2024
|
NARAYAN DAS
|
0550001WL045663
|
NARAYAN DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143216023
|
|
NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-011-04434171/1313
(KESHOFARKA)
|
0550001000NRG24270120240507364
|
30/01/2024
|
damodar yadav
|
0550001WL045663
|
damodar yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143216035
|
|
DAMODAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONO
|
BH0550001_300124APB_FTO_824587
|
Bank of India
|
BKID0004642
|
SONO-DUMRI
|
8208
|
|
2
|
SONO
|
BH0550001_300124APB_FTO_824587
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
2508
|
|
3
|
SONO
|
BH0550001_300124APB_FTO_824587
|
Canara Bank
|
CNRB0001742
|
HATHIA
|
2736
|
|
4
|
SONO
|
BH0550001_300124APB_FTO_824587
|
State Bank of India
|
SBIN0003073
|
JHAJHA
|
5244
|
|
5
|
SONO
|
BH0550001_300124APB_FTO_824587
|
State Bank of India
|
SBIN0017418
|
GIDHAUR
|
2736
|
|
6
|
SONO
|
BH0550001_300124APB_FTO_824587
|
UCO Bank
|
UCBA0000291
|
JHAJHA
|
2736
|
|
7
|
SONO
|
BH0550001_300124APB_FTO_824587
|
UCO Bank
|
UCBA0000830
|
SONO
|
2736
|
|
8
|
SONO
|
BH0550001_300124APB_FTO_824587
|
Union Bank of India
|
UBIN0537284
|
JAMUI
|
2736
|
|
9
|
SONO
|
BH0550001_300124APB_FTO_824587
|
India Post Payments Bank
|
IPOS0000001
|
Jamui
|
5244
|