|
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
|
GUTHANI
|
BH-10-002-008-01628100/2142
(SONHULA)
|
0510002008NRG24290320240407804
|
31/03/2024
|
SHAILESH KUMAR
|
0510002008WL090734
|
SHAILESH KUMAR
|
00078
|
CNRB0001365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039615735
|
|
SHAILESH KUMAR
|
CANARA BANK(508532)
|
|
2
|
GUTHANI
|
BH-10-002-008-01628600/2152
(SONHULA)
|
0510002008NRG24290320240407809
|
31/03/2024
|
AKHTAR ALI
|
0510002008WL090734
|
AKHTAR ALI
|
00078
|
CNRB0001365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039615731
|
|
AKHTAR ALI
|
CANARA BANK(508532)
|
|
3
|
GUTHANI
|
BH-10-002-008-01628600/2154
(SONHULA)
|
0510002008NRG24290320240407810
|
31/03/2024
|
NAUSHAD ALAM
|
0510002008WL090734
|
NAUSHAD ALAM
|
00078
|
CNRB0001365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039615733
|
|
NAUSHAD ALAM
|
CANARA BANK(508532)
|
|
4
|
GUTHANI
|
BH-10-002-008-01628600/2425
(SONHULA)
|
0510002008NRG24290320240407813
|
31/03/2024
|
MUNNA PRSHAD
|
0510002008WL090734
|
MUNNA PRSHAD
|
00078
|
CNRB0001365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039615734
|
|
MANU PRASAD
|
CANARA BANK(508532)
|
|
5
|
GUTHANI
|
BH-10-002-008-01629100/1711
(SONHULA)
|
0510002008NRG24290320240407820
|
31/03/2024
|
Pradhuman ray
|
0510002008WL090734
|
Pradhuman ray
|
00078
|
CNRB0001365
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039615732
|
|
PRADYUMAN RAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
GUTHANI
|
BH-10-002-008-01628100/2141
(SONHULA)
|
0510002008NRG24290320240407803
|
31/03/2024
|
MRITUNJAY KUMAR
|
0510002008WL090734
|
MRITUNJAY KUMAR
|
00415
|
SBIN0005970
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039615739
|
|
MR MRITYUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUTHANI
|
BH-10-002-008-01628100/2147
(SONHULA)
|
0510002008NRG24290320240407805
|
31/03/2024
|
SATRA DEVI
|
0510002008WL090734
|
SATRA DEVI
|
00415
|
SBIN0005970
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039615736
|
|
SATRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
GUTHANI
|
BH-10-002-008-01628600/2150
(SONHULA)
|
0510002008NRG24290320240407807
|
31/03/2024
|
SALIMA KHATUN
|
0510002008WL090734
|
SALIMA KHATUN
|
00415
|
SBIN0005970
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039615741
|
|
MISS SALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUTHANI
|
BH-10-002-008-01628600/2341
(SONHULA)
|
0510002008NRG24290320240407811
|
31/03/2024
|
HARENDAR MANJHI
|
0510002008WL090734
|
HARENDAR MANJHI
|
00415
|
SBIN0005970
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039615738
|
|
HARENDRA PRASAD MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
GUTHANI
|
BH-10-002-008-01628600/2423
(SONHULA)
|
0510002008NRG24290320240407812
|
31/03/2024
|
RAHUL KUMAR
|
0510002008WL090734
|
RAHUL KUMAR
|
00415
|
SBIN0005970
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039615740
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUTHANI
|
BH-10-002-008-01628600/855
(SONHULA)
|
0510002008NRG24290320240407817
|
31/03/2024
|
VIKASH KUMAR
|
0510002008WL090734
|
VIKASH KUMAR
|
00415
|
SBIN0005970
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039615737
|
|
VIKASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
GUTHANI
|
BH-10-002-008-01629100/1539
(SONHULA)
|
0510002008NRG24290320240407819
|
31/03/2024
|
RAJARAM SAHANI
|
0510002008WL090734
|
RAJARAM SAHANI
|
00415
|
SBIN0005970
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039615742
|
|
MR RAJARAM SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
13
|
GUTHANI
|
BH-10-002-008-01628600/859-A
(SONHULA)
|
0510002008NRG24290320240407818
|
31/03/2024
|
RISHIKESH KUMAR
|
0510002008WL090734
|
RISHIKESH KUMAR
|
00415
|
SBIN0018551
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039615743
|
|
MR RISHIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
GUTHANI
|
BH-10-002-008-01628100/722
(SONHULA)
|
0510002008NRG24290320240407806
|
31/03/2024
|
Lilawati devi
|
0510002008WL090734
|
Lilawati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039615727
|
|
LILAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
GUTHANI
|
BH-10-002-008-01628600/2151
(SONHULA)
|
0510002008NRG24290320240407808
|
31/03/2024
|
NAIRUN KHATUN
|
0510002008WL090734
|
NAIRUN KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039615729
|
|
Mehrun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUTHANI
|
BH-10-002-008-01628600/3222
(SONHULA)
|
0510002008NRG24290320240407814
|
31/03/2024
|
MINA DEVI
|
0510002008WL090734
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039615730
|
|
MR MANOJ PRASAD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUTHANI
|
BH-10-002-008-01628600/356
(SONHULA)
|
0510002008NRG24290320240407815
|
31/03/2024
|
RADHIKA DEVI
|
0510002008WL090734
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039615744
|
|
RADHIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
GUTHANI
|
BH-10-002-008-01628600/853
(SONHULA)
|
0510002008NRG24290320240407816
|
31/03/2024
|
SHAILESH KUMAR
|
0510002008WL090734
|
SHAILESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039615745
|
|
SHAILESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
GUTHANI
|
BH-10-002-008-01629100/1980
(SONHULA)
|
0510002008NRG24290320240407821
|
31/03/2024
|
Gautam Ray
|
0510002008WL090734
|
Gautam Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039615746
|
|
GAUTAM KUMAR RAI
|
CANARA BANK(508532)
|
|
20
|
GUTHANI
|
BH-10-002-008-01629100/1982
(SONHULA)
|
0510002008NRG24290320240407822
|
31/03/2024
|
Swpnil Ray
|
0510002008WL090734
|
Swpnil Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039615728
|
|
SWAPNIL KUMAR RAI S/O PRADYU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
GUTHANI
|
BH-10-002-008-01629100/397
(SONHULA)
|
0510002008NRG24290320240407823
|
31/03/2024
|
CHANDA DEVI
|
0510002008WL090734
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039615726
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|