|
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-50-001-011-04438300/58
(KESHOFARKA)
|
0550001000NRG24120320240645286
|
18/03/2024
|
Bholan manjhi
|
0550001WL055320
|
Bholan manjhi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044244650
|
|
BHULAN MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-011-04438300/68
(KESHOFARKA)
|
0550001000NRG24120320240645287
|
18/03/2024
|
Bhuna manjhi
|
0550001WL055320
|
Bhuna manjhi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044244655
|
|
BHUNA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SONO
|
BH-50-001-011-04438600/1355
(KESHOFARKA)
|
0550001000NRG24120320240645289
|
18/03/2024
|
wibha devi
|
0550001WL055320
|
wibha devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044244659
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-011-04438600/1800
(KESHOFARKA)
|
0550001000NRG24120320240645290
|
18/03/2024
|
DINKAR SINGH
|
0550001WL055320
|
DINKAR SINGH
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044244652
|
|
DINKAR RAY
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-011-04438600/2230
(KESHOFARKA)
|
0550001000NRG24120320240645291
|
18/03/2024
|
Javitri devi
|
0550001WL055320
|
Javitri devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044244653
|
|
JIRITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONO
|
BH-50-001-011-04438600/2524
(KESHOFARKA)
|
0550001000NRG24120320240645292
|
18/03/2024
|
PATO DEVI
|
0550001WL055320
|
PATO DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044244654
|
|
PATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-011-04438600/3220
(KESHOFARKA)
|
0550001000NRG24120320240645296
|
18/03/2024
|
SIMA DEVI
|
0550001WL055320
|
SIMA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044244651
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-011-04438600/1355
(KESHOFARKA)
|
0550001000NRG24120320240645288
|
18/03/2024
|
Saligram singh
|
0550001WL055320
|
Saligram singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044244660
|
|
SHALIGRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONO
|
BH-50-001-011-04438600/3219
(KESHOFARKA)
|
0550001000NRG24120320240645293
|
18/03/2024
|
SUBODH KUMAR
|
0550001WL055320
|
SUBODH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044244658
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-011-04438600/3380
(KESHOFARKA)
|
0550001000NRG24120320240645297
|
18/03/2024
|
DIVAKAR KUMAR YADAV
|
0550001WL055320
|
DIVAKAR KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044244649
|
|
DIVAKAR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-011-04438600/3219
(KESHOFARKA)
|
0550001000NRG24120320240645294
|
18/03/2024
|
DISI KUMARI
|
0550001WL055320
|
DISI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044244656
|
|
DISI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONO
|
BH-50-001-011-04438600/3220
(KESHOFARKA)
|
0550001000NRG24120320240645295
|
18/03/2024
|
DEEPAK KUMAR SINGH
|
0550001WL055320
|
DEEPAK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044244657
|
|
DEEPAK KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|