|
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-50-001-015-04430900/1305
(PAIRAMATIHANA)
|
0550001015NRG24060920230324680
|
08/09/2023
|
SANJAY MAHATO
|
0550001015WL023266
|
SANJAY MAHATO
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983380
|
|
SANJAY MAHOTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-015-04430900/830
(PAIRAMATIHANA)
|
0550001015NRG24060920230324679
|
08/09/2023
|
Dinash mandel
|
0550001015WL023265
|
Dinash mandel
|
00048
|
BKID0005822
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983381
|
|
DINESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-015-04432800/1061
(PAIRAMATIHANA)
|
0550001015NRG24060920230324672
|
08/09/2023
|
Bateswar yadav
|
0550001015WL023258
|
Bateswar yadav
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983372
|
|
BATESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SONO
|
BH-50-001-015-04432800/297
(PAIRAMATIHANA)
|
0550001015NRG24060920230324668
|
08/09/2023
|
Sitaram yadav
|
0550001015WL023254
|
Sitaram yadav
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983382
|
|
SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-015-04430900/2676
(PAIRAMATIHANA)
|
0550001015NRG24060920230324676
|
08/09/2023
|
AJAY MANDAL
|
0550001015WL023262
|
AJAY MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983364
|
|
AJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONO
|
BH-50-001-015-04432800/2021
(PAIRAMATIHANA)
|
0550001015NRG24060920230324667
|
08/09/2023
|
Shravan kumar
|
0550001015WL023253
|
Shravan kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983383
|
|
SHRAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONO
|
BH-50-001-015-04432800/2385
(PAIRAMATIHANA)
|
0550001015NRG24060920230324665
|
08/09/2023
|
SHIVKUMAR YADAV
|
0550001015WL023251
|
SHIVKUMAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983363
|
|
SHIV KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-015-04430900/1306
(PAIRAMATIHANA)
|
0550001015NRG24060920230324681
|
08/09/2023
|
SARITA DEVI
|
0550001015WL023267
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983373
|
|
SARITA DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
SONO
|
BH-50-001-015-04430900/518
(PAIRAMATIHANA)
|
0550001015NRG24060920230324682
|
08/09/2023
|
VISHNUDEO MANDAL
|
0550001015WL023268
|
VISHNUDEO MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983376
|
|
BISHNUDEO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONO
|
BH-50-001-015-04430900/714
(PAIRAMATIHANA)
|
0550001015NRG24060920230324675
|
08/09/2023
|
Govind mandal
|
0550001015WL023261
|
Govind mandal
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983377
|
|
GOVIND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-015-04432800/1062
(PAIRAMATIHANA)
|
0550001015NRG24060920230324669
|
08/09/2023
|
Triveni yadav
|
0550001015WL023255
|
Triveni yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983366
|
|
TRIVENI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONO
|
BH-50-001-015-04432800/1067
(PAIRAMATIHANA)
|
0550001015NRG24060920230324670
|
08/09/2023
|
Siyaram yadav
|
0550001015WL023256
|
Siyaram yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983370
|
|
SIYARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-015-04432800/1197
(PAIRAMATIHANA)
|
0550001015NRG24060920230324678
|
08/09/2023
|
NIRMALA DEVI
|
0550001015WL023264
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983379
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONO
|
BH-50-001-015-04432800/1201
(PAIRAMATIHANA)
|
0550001015NRG24060920230324666
|
08/09/2023
|
Narendra kumar yadav
|
0550001015WL023252
|
Narendra kumar yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983365
|
|
NARENDRA KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-015-04432800/1634
(PAIRAMATIHANA)
|
0550001015NRG24060920230324674
|
08/09/2023
|
Bikash kumar
|
0550001015WL023260
|
Bikash kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983375
|
|
VIKASH KUMAR YADAV S/O BALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-015-04432800/2149
(PAIRAMATIHANA)
|
0550001015NRG24060920230324677
|
08/09/2023
|
avdhesh kumar
|
0550001015WL023263
|
avdhesh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983374
|
|
ABDHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-015-04432800/2263
(PAIRAMATIHANA)
|
0550001015NRG24060920230324673
|
08/09/2023
|
Yogendra prasad yadav
|
0550001015WL023259
|
Yogendra prasad yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983378
|
|
YOGENDRA PD.YADAV S/O-HARIOM YADAV
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-015-04432800/275
(PAIRAMATIHANA)
|
0550001015NRG24060920230324671
|
08/09/2023
|
Permaswar yadav
|
0550001015WL023257
|
Permaswar yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983367
|
|
PARMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-015-04433400/1791
(PAIRAMATIHANA)
|
0550001015NRG24060920230324664
|
08/09/2023
|
Indradev yadav
|
0550001015WL023250
|
Indradev yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983371
|
|
Indradev Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SONO
|
BH-50-001-015-04433400/1982
(PAIRAMATIHANA)
|
0550001015NRG24060920230324683
|
08/09/2023
|
jay shanker persad
|
0550001015WL023269
|
jay shanker persad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983369
|
|
JAI SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONO
|
BH-50-001-015-04433500/536
(PAIRAMATIHANA)
|
0550001015NRG24060920230324663
|
08/09/2023
|
Sunil kumar singh
|
0550001015WL023249
|
Sunil kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983368
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|