|
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-50-001-013-04435500/131
(NAIYADIH)
|
0550001000NRG24290620230248023
|
29/06/2023
|
Rekha Devi
|
0550001WL013460
|
Rekha Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962887062
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONO
|
BH-50-001-013-04435500/131
(NAIYADIH)
|
0550001000NRG24290620230248022
|
29/06/2023
|
upendra yaav
|
0550001WL013460
|
upendra yaav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962887057
|
|
UPENDR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-013-04435500/1478
(NAIYADIH)
|
0550001000NRG24290620230248024
|
29/06/2023
|
rajender yadav
|
0550001WL013460
|
rajender yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962887056
|
|
RAJENDRA YADAV S/O-BHUNESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SONO
|
BH-50-001-013-04435500/2999
(NAIYADIH)
|
0550001000NRG24290620230248028
|
29/06/2023
|
Panama Devi
|
0550001WL013460
|
Panama Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962887059
|
|
PANAMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-013-04435500/3002
(NAIYADIH)
|
0550001000NRG24290620230248033
|
29/06/2023
|
Urmila Devi
|
0550001WL013460
|
Urmila Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962887060
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-013-04435500/3003
(NAIYADIH)
|
0550001000NRG24290620230248034
|
29/06/2023
|
Shanti Devi
|
0550001WL013460
|
Shanti Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962887061
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-013-04435500/376
(NAIYADIH)
|
0550001000NRG24290620230248036
|
29/06/2023
|
sevak yadav
|
0550001WL013460
|
sevak yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962887058
|
|
SEVAK YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-013-04435500/3000
(NAIYADIH)
|
0550001000NRG24290620230248029
|
29/06/2023
|
Doman Yadav
|
0550001WL013460
|
Doman Yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962887054
|
|
MR DOMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-013-04435500/3001
(NAIYADIH)
|
0550001000NRG24290620230248031
|
29/06/2023
|
Sitaram Yadav
|
0550001WL013460
|
Sitaram Yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962887053
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-013-04435500/753
(NAIYADIH)
|
0550001000NRG24290620230248037
|
29/06/2023
|
ARJUN YADAV
|
0550001WL013460
|
ARJUN YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962887055
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-013-04435500/3001
(NAIYADIH)
|
0550001000NRG24290620230248032
|
29/06/2023
|
China devi
|
0550001WL013460
|
China devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962887049
|
|
CHINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-013-04435500/3004
(NAIYADIH)
|
0550001000NRG24290620230248035
|
29/06/2023
|
Manjhala Murmu
|
0550001WL013460
|
Manjhala Murmu
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962887048
|
|
MANJHALA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-013-04435500/1854
(NAIYADIH)
|
0550001000NRG24290620230248026
|
29/06/2023
|
Tara Devi
|
0550001WL013460
|
Tara Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962887050
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-013-04435500/2984
(NAIYADIH)
|
0550001000NRG24290620230248027
|
29/06/2023
|
Ranju Devi
|
0550001WL013460
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962887051
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-013-04435500/3000
(NAIYADIH)
|
0550001000NRG24290620230248030
|
29/06/2023
|
Manju Devi
|
0550001WL013460
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962887052
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|