|
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-50-001-013-04426971/1330
(NAIYADIH)
|
0550001000NRG24090920230325747
|
12/09/2023
|
JYOTISH TURI
|
0550001WL023671
|
JYOTISH TURI
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5801036019
|
|
JYOTISH TURI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-013-04426971/1340
(NAIYADIH)
|
0550001000NRG24090920230325750
|
12/09/2023
|
malo devi
|
0550001WL023671
|
malo devi
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5801036020
|
|
MALO DEVI W/O MANOJ TURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SONO
|
BH-50-001-013-04426971/1358
(NAIYADIH)
|
0550001000NRG24090920230325751
|
12/09/2023
|
Vikash Kumar
|
0550001WL023671
|
Vikash Kumar
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5801036018
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-013-04426971/552
(NAIYADIH)
|
0550001000NRG24090920230325755
|
12/09/2023
|
Kari Devi
|
0550001WL023671
|
Kari Devi
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5801036024
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-013-04426971/665
(NAIYADIH)
|
0550001000NRG24090920230325756
|
12/09/2023
|
Tara Devi
|
0550001WL023671
|
Tara Devi
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5801036021
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-013-04426971/666
(NAIYADIH)
|
0550001000NRG24090920230325757
|
12/09/2023
|
Gahani Devi
|
0550001WL023671
|
Gahani Devi
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5801036022
|
|
GAHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-013-04426971/1330
(NAIYADIH)
|
0550001000NRG24090920230325748
|
12/09/2023
|
Shanti Devi
|
0550001WL023671
|
Shanti Devi
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5801036017
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-013-04426971/511
(NAIYADIH)
|
0550001000NRG24090920230325754
|
12/09/2023
|
Marni Devi
|
0550001WL023671
|
Marni Devi
|
00078
|
CNRB0001742
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5801036015
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-013-04426971/1340
(NAIYADIH)
|
0550001000NRG24090920230325749
|
12/09/2023
|
MANOJ TURI
|
0550001WL023671
|
MANOJ TURI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5801036023
|
|
MANOJ TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-013-04426971/511
(NAIYADIH)
|
0550001000NRG24090920230325753
|
12/09/2023
|
DAMODAR TURI
|
0550001WL023671
|
DAMODAR TURI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5801036014
|
|
DAMODAR TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-013-04426971/1358
(NAIYADIH)
|
0550001000NRG24090920230325752
|
12/09/2023
|
KAJAL DEVI
|
0550001WL023671
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5801036016
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|