|
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-50-001-007-04438000/1849
(BABUDIH)
|
0550001000NRG24110920230326362
|
13/09/2023
|
Jaybanti devi
|
0550001WL023967
|
Jaybanti devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800040658
|
|
MRS JAYAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-007-04438000/3124
(BABUDIH)
|
0550001000NRG24110920230326368
|
13/09/2023
|
RABINA DEVI
|
0550001WL023967
|
RABINA DEVI
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800040666
|
|
MRS RABINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONO
|
BH-50-001-007-04438000/884
(BABUDIH)
|
0550001000NRG24110920230326371
|
13/09/2023
|
TUNTUN DAS
|
0550001WL023967
|
TUNTUN DAS
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800040659
|
|
TUNTUN DAS S/O-TEKAN DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-007-04438000/1655
(BABUDIH)
|
0550001000NRG24110920230326361
|
13/09/2023
|
BINITA KUMARI
|
0550001WL023967
|
BINITA KUMARI
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800040660
|
|
MISS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-007-04438000/541
(BABUDIH)
|
0550001000NRG24110920230326369
|
13/09/2023
|
SARITA DEVI
|
0550001WL023967
|
SARITA DEVI
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800040661
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-007-04438000/2283
(BABUDIH)
|
0550001000NRG24110920230326363
|
13/09/2023
|
PATAVA DEVI
|
0550001WL023967
|
PATAVA DEVI
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800040665
|
|
PATAVA DEVI
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-007-04438000/2967
(BABUDIH)
|
0550001000NRG24110920230326365
|
13/09/2023
|
PANKAJ KUMAR DAS
|
0550001WL023967
|
PANKAJ KUMAR DAS
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5800040667
|
|
PANKAJ KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONO
|
BH-50-001-007-04438000/2971
(BABUDIH)
|
0550001000NRG24110920230326367
|
13/09/2023
|
MAMTA KUMARI
|
0550001WL023967
|
MAMTA KUMARI
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5800040664
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONO
|
BH-50-001-007-04438000/2971
(BABUDIH)
|
0550001000NRG24110920230326366
|
13/09/2023
|
PAWAN KUMAR DAS
|
0550001WL023967
|
PAWAN KUMAR DAS
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800040663
|
|
PAWAN KUMAR DAS
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-007-04438000/884
(BABUDIH)
|
0550001000NRG24110920230326372
|
13/09/2023
|
Renu Devi
|
0550001WL023967
|
Renu Devi
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800040657
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-007-04438000/2300
(BABUDIH)
|
0550001000NRG24110920230326364
|
13/09/2023
|
SOHGI DEVI
|
0550001WL023967
|
SOHGI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800040662
|
|
SOHAGI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|