|
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-50-001-002-04441900/1778
(CHHUCHHNARIYA)
|
0550001002NRG24050820230315724
|
06/08/2023
|
Vishuni devi
|
0550001002WL019271
|
Vishuni devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907942678
|
|
VISHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONO
|
BH-50-001-002-04441900/1785
(CHHUCHHNARIYA)
|
0550001002NRG24050820230315725
|
06/08/2023
|
Jitani devi
|
0550001002WL019271
|
Jitani devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907942677
|
|
JITANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SONO
|
BH-50-001-002-04441900/1791
(CHHUCHHNARIYA)
|
0550001002NRG24050820230315726
|
06/08/2023
|
Jira devi
|
0550001002WL019271
|
Jira devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907942682
|
|
JIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-002-04441900/1794
(CHHUCHHNARIYA)
|
0550001002NRG24050820230315727
|
06/08/2023
|
Kranti devi
|
0550001002WL019271
|
Kranti devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907942679
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-002-04443500/2962
(CHHUCHHNARIYA)
|
0550001002NRG24050820230315733
|
06/08/2023
|
GOLDEN HASADA
|
0550001002WL019271
|
GOLDEN HASADA
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907942681
|
|
GOLDEN HASADA
|
INDUSIND BANK(607189)
|
|
6
|
SONO
|
BH-50-001-002-04443500/2962
(CHHUCHHNARIYA)
|
0550001002NRG24050820230315734
|
06/08/2023
|
LUSI KISKU
|
0550001002WL019271
|
LUSI KISKU
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907942680
|
|
MRS LUSI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-002-04443500/2062
(CHHUCHHNARIYA)
|
0550001002NRG24050820230315730
|
06/08/2023
|
STANISLAUS KHERWAR
|
0550001002WL019271
|
STANISLAUS KHERWAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907942675
|
|
STANISLAUS KHERWAR
|
CANARA BANK(508532)
|
|
8
|
SONO
|
BH-50-001-002-04443500/2893
(CHHUCHHNARIYA)
|
0550001002NRG24050820230315732
|
06/08/2023
|
KALO BHULA
|
0550001002WL019271
|
KALO BHULA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907942674
|
|
Kalo Bhula
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-002-04443500/763
(CHHUCHHNARIYA)
|
0550001002NRG24050820230315735
|
06/08/2023
|
BUDHAN HEMBRAM
|
0550001002WL019271
|
BUDHAN HEMBRAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907942683
|
|
BUDHAN HEMBRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONO
|
BH-50-001-002-04443500/772
(CHHUCHHNARIYA)
|
0550001002NRG24050820230315736
|
06/08/2023
|
JVAKIM KHEKHAR
|
0550001002WL019271
|
JVAKIM KHEKHAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907942676
|
|
Jwakim Kherwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|