|
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-50-001-012-04408800/3936
(RAJAUN)
|
0550001000NRG24280220240596951
|
06/03/2024
|
SARITA DEVI
|
0550001WL051910
|
SARITA DEVI
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043681676
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONO
|
BH-50-001-012-04408800/4429
(RAJAUN)
|
0550001000NRG24280220240596952
|
06/03/2024
|
SUDAMA DEVI
|
0550001WL051910
|
SUDAMA DEVI
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043681677
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-012-04408800/3871
(RAJAUN)
|
0550001000NRG24280220240596949
|
06/03/2024
|
BEBI DEVI
|
0550001WL051910
|
BEBI DEVI
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043681679
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-012-04408800/3888
(RAJAUN)
|
0550001000NRG24280220240596950
|
06/03/2024
|
SHEMPULA DEVI
|
0550001WL051910
|
SHEMPULA DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043681675
|
|
MRS SHEMPULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-012-04447600/4469
(RAJAUN)
|
0550001000NRG24280220240596955
|
06/03/2024
|
CHHOTELAL GOPE
|
0550001WL051910
|
CHHOTELAL GOPE
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043681674
|
|
MISS CHOTELALA GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-012-04408800/3428
(RAJAUN)
|
0550001000NRG24280220240596948
|
06/03/2024
|
RAJO YADAV
|
0550001WL051910
|
RAJO YADAV
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043681672
|
|
RAJO YADAV
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-012-04447600/4469
(RAJAUN)
|
0550001000NRG24280220240596954
|
06/03/2024
|
REKHA DEVI
|
0550001WL051910
|
REKHA DEVI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043681673
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-012-04447900/4462
(RAJAUN)
|
0550001000NRG24280220240596956
|
06/03/2024
|
JAKRUDDIN SHEIKH
|
0550001WL051910
|
JAKRUDDIN SHEIKH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043681671
|
|
JAKRUDDINANSARI S/O-MANDUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-012-04408800/4430
(RAJAUN)
|
0550001000NRG24280220240596953
|
06/03/2024
|
MAHESH KUMAR YADAV
|
0550001WL051910
|
MAHESH KUMAR YADAV
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043681678
|
|
MAHESH KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|