|
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-50-001-017-04429700/2154
(BELAMBA)
|
0550001017NRG24060620230164494
|
07/06/2023
|
Santosh mandal
|
0550001017WL009669
|
Santosh mandal
|
00048
|
BKID0005822
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765262
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONO
|
BH-50-001-017-04429700/2639
(BELAMBA)
|
0550001017NRG24060620230164508
|
07/06/2023
|
BASANT KUMAR
|
0550001017WL009669
|
BASANT KUMAR
|
00048
|
BKID0005822
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765261
|
|
Basant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-017-04429700/1116
(BELAMBA)
|
0550001017NRG24060620230164481
|
07/06/2023
|
Jeevan mandal
|
0550001017WL009669
|
Jeevan mandal
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765260
|
|
JEEVAN MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-017-04429700/1117
(BELAMBA)
|
0550001017NRG24060620230164483
|
07/06/2023
|
visheshwar mandal
|
0550001017WL009669
|
visheshwar mandal
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765241
|
|
BISHESHWAR YADAV
|
UCO BANK(607066)
|
|
5
|
SONO
|
BH-50-001-017-04429700/1567
(BELAMBA)
|
0550001017NRG24060620230164484
|
07/06/2023
|
SITA DEVI
|
0550001017WL009669
|
SITA DEVI
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765247
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-017-04429700/194
(BELAMBA)
|
0550001017NRG24060620230164485
|
07/06/2023
|
Arjun Mandal
|
0550001017WL009669
|
Arjun Mandal
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765238
|
|
ARJUN MANDAL
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-017-04429700/1940
(BELAMBA)
|
0550001017NRG24060620230164487
|
07/06/2023
|
Hemanti devi
|
0550001017WL009669
|
Hemanti devi
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765245
|
|
HEMANTI DEVI
|
UCO BANK(607066)
|
|
8
|
SONO
|
BH-50-001-017-04429700/2126
(BELAMBA)
|
0550001017NRG24060620230164488
|
07/06/2023
|
Biya khatun
|
0550001017WL009669
|
Biya khatun
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765244
|
|
BIYA KHATUN
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-017-04429700/2145
(BELAMBA)
|
0550001017NRG24060620230164489
|
07/06/2023
|
Jagdish mandal
|
0550001017WL009669
|
Jagdish mandal
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765248
|
|
JAGDISH MANDAL
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-017-04429700/2147
(BELAMBA)
|
0550001017NRG24060620230164490
|
07/06/2023
|
Hemanti devi
|
0550001017WL009669
|
Hemanti devi
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765264
|
|
HEMANTI DEVI
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-017-04429700/2148
(BELAMBA)
|
0550001017NRG24060620230164491
|
07/06/2023
|
Gita devi
|
0550001017WL009669
|
Gita devi
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765239
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
12
|
SONO
|
BH-50-001-017-04429700/2152
(BELAMBA)
|
0550001017NRG24060620230164492
|
07/06/2023
|
Rekha devi
|
0550001017WL009669
|
Rekha devi
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765243
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-017-04429700/2154
(BELAMBA)
|
0550001017NRG24060620230164493
|
07/06/2023
|
Anita devi
|
0550001017WL009669
|
Anita devi
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765250
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-017-04429700/2155
(BELAMBA)
|
0550001017NRG24060620230164495
|
07/06/2023
|
Usha devi
|
0550001017WL009669
|
Usha devi
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765242
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
15
|
SONO
|
BH-50-001-017-04429700/2162
(BELAMBA)
|
0550001017NRG24060620230164496
|
07/06/2023
|
Phulkumari devi
|
0550001017WL009669
|
Phulkumari devi
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765246
|
|
PHULKUMARI DEVI
|
UCO BANK(607066)
|
|
16
|
SONO
|
BH-50-001-017-04429700/2166
(BELAMBA)
|
0550001017NRG24060620230164498
|
07/06/2023
|
Lalva devi
|
0550001017WL009669
|
Lalva devi
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765240
|
|
LALVA DEVI
|
UCO BANK(607066)
|
|
17
|
SONO
|
BH-50-001-017-04429700/2436
(BELAMBA)
|
0550001017NRG24060620230164500
|
07/06/2023
|
Bachu mandal
|
0550001017WL009669
|
Bachu mandal
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765249
|
|
BACHHU MANDAL & PINKI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-017-04429700/2436
(BELAMBA)
|
0550001017NRG24060620230164501
|
07/06/2023
|
Pinki devi
|
0550001017WL009669
|
Pinki devi
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765254
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
19
|
SONO
|
BH-50-001-017-04429700/2636
(BELAMBA)
|
0550001017NRG24060620230164506
|
07/06/2023
|
MANJU KUMARI
|
0550001017WL009669
|
MANJU KUMARI
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765253
|
|
MANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONO
|
BH-50-001-017-04429700/2638
(BELAMBA)
|
0550001017NRG24060620230164507
|
07/06/2023
|
KANKEY DEVI
|
0550001017WL009669
|
KANKEY DEVI
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765252
|
|
KANKEY DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONO
|
BH-50-001-017-04429700/2640
(BELAMBA)
|
0550001017NRG24060620230164509
|
07/06/2023
|
SAKALDEV KUMAR
|
0550001017WL009669
|
SAKALDEV KUMAR
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765255
|
|
SAKALDEV KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
SONO
|
BH-50-001-017-04429700/2641
(BELAMBA)
|
0550001017NRG24060620230164510
|
07/06/2023
|
MUKESH KUMAR
|
0550001017WL009669
|
MUKESH KUMAR
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765265
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-017-04429700/1116
(BELAMBA)
|
0550001017NRG24060620230164482
|
07/06/2023
|
Pyasi devi
|
0550001017WL009669
|
Pyasi devi
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765257
|
|
PYASI DEVI
|
UCO BANK(607066)
|
|
24
|
SONO
|
BH-50-001-017-04429700/194
(BELAMBA)
|
0550001017NRG24060620230164486
|
07/06/2023
|
Urmila devi
|
0550001017WL009669
|
Urmila devi
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765251
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONO
|
BH-50-001-017-04429700/2165
(BELAMBA)
|
0550001017NRG24060620230164497
|
07/06/2023
|
Sanjay mandal
|
0550001017WL009669
|
Sanjay mandal
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765256
|
|
SANJAY MANDAL
|
UCO BANK(607066)
|
|
26
|
SONO
|
BH-50-001-017-04429700/2457
(BELAMBA)
|
0550001017NRG24060620230164503
|
07/06/2023
|
nibha kumari
|
0550001017WL009669
|
nibha kumari
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765259
|
|
NIBHA KUMARI
|
UCO BANK(607066)
|
|
27
|
SONO
|
BH-50-001-017-04429700/2457
(BELAMBA)
|
0550001017NRG24060620230164502
|
07/06/2023
|
ramakant kumar
|
0550001017WL009669
|
ramakant kumar
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765258
|
|
RAMAKANT KUAMR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
28
|
SONO
|
BH-50-001-017-04429700/2602
(BELAMBA)
|
0550001017NRG24060620230164504
|
07/06/2023
|
KAILI DEVI
|
0550001017WL009669
|
KAILI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461765263
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|