|
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-50-001-015-04430900/627
(PAIRAMATIHANA)
|
0550001015NRG24051220230388077
|
06/12/2023
|
lalita devi
|
0550001015WL036783
|
lalita devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793027
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SONO
|
BH-50-001-015-04430900/630
(PAIRAMATIHANA)
|
0550001015NRG24051220230388078
|
06/12/2023
|
marni devi
|
0550001015WL036783
|
marni devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793028
|
|
MARNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-015-04430900/1731
(PAIRAMATIHANA)
|
0550001015NRG24051220230388061
|
06/12/2023
|
Ramprasad mandal
|
0550001015WL036783
|
Ramprasad mandal
|
00048
|
BKID0005822
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793033
|
|
RAMPRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-015-04430900/1739
(PAIRAMATIHANA)
|
0550001015NRG24051220230388064
|
06/12/2023
|
ANITA DEVI
|
0550001015WL036783
|
ANITA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793020
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONO
|
BH-50-001-015-04430900/1847
(PAIRAMATIHANA)
|
0550001015NRG24051220230388065
|
06/12/2023
|
Shakuntala devi
|
0550001015WL036783
|
Shakuntala devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793030
|
|
SHAKUNMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SONO
|
BH-50-001-015-04430900/1849
(PAIRAMATIHANA)
|
0550001015NRG24051220230388066
|
06/12/2023
|
SIMA DEVI
|
0550001015WL036783
|
SIMA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793029
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-015-04430900/1734
(PAIRAMATIHANA)
|
0550001015NRG24051220230388063
|
06/12/2023
|
SUNITA DEVI
|
0550001015WL036783
|
SUNITA DEVI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793031
|
|
MRS SUNITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-015-04430900/2002
(PAIRAMATIHANA)
|
0550001015NRG24051220230388068
|
06/12/2023
|
Jitendra kumar yadav
|
0550001015WL036783
|
Jitendra kumar yadav
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793025
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-015-04430900/2282
(PAIRAMATIHANA)
|
0550001015NRG24051220230388069
|
06/12/2023
|
arjun mandel
|
0550001015WL036783
|
arjun mandel
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793026
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-015-04430900/627
(PAIRAMATIHANA)
|
0550001015NRG24051220230388076
|
06/12/2023
|
pramod das
|
0550001015WL036783
|
pramod das
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793032
|
|
PRAMOD DASS/OLT.DASHRATH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-015-04430900/1849
(PAIRAMATIHANA)
|
0550001015NRG24051220230388067
|
06/12/2023
|
Ram das
|
0550001015WL036783
|
Ram das
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793024
|
|
Ram Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SONO
|
BH-50-001-015-04430900/2575
(PAIRAMATIHANA)
|
0550001015NRG24051220230388070
|
06/12/2023
|
CHANDANI DEVI
|
0550001015WL036783
|
CHANDANI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793023
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-015-04430900/626
(PAIRAMATIHANA)
|
0550001015NRG24051220230388075
|
06/12/2023
|
Yamuna turi
|
0550001015WL036783
|
Yamuna turi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793021
|
|
YAMUNA TURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-015-04430900/754
(PAIRAMATIHANA)
|
0550001015NRG24051220230388079
|
06/12/2023
|
maduri devi
|
0550001015WL036783
|
maduri devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907793022
|
|
MADHURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|