|
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-50-001-013-04432200/2109
(NAIYADIH)
|
0550001000NRG24220520230105726
|
25/05/2023
|
GOBIND KUMAR
|
0550001WL006458
|
GOBIND KUMAR
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943778522
|
|
GOVIND KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-013-04432300/1462
(NAIYADIH)
|
0550001000NRG24220520230105727
|
25/05/2023
|
Sakna devi
|
0550001WL006458
|
Sakna devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943778521
|
|
SHAKUNATALA DEVI
|
UCO BANK(607066)
|
|
3
|
SONO
|
BH-50-001-013-04432300/1556
(NAIYADIH)
|
0550001000NRG24220520230105725
|
25/05/2023
|
Parsuram Singh
|
0550001WL006457
|
Parsuram Singh
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943778519
|
|
PARASHURAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-013-04432300/2006
(NAIYADIH)
|
0550001000NRG24220520230105704
|
25/05/2023
|
Puja devi
|
0550001WL006454
|
Puja devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943778524
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-013-04432300/2589
(NAIYADIH)
|
0550001000NRG24220520230105701
|
25/05/2023
|
NUTAN DEVI
|
0550001WL006451
|
NUTAN DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943778520
|
|
NUTAN DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-013-04432300/1955
(NAIYADIH)
|
0550001000NRG24220520230105723
|
25/05/2023
|
Sujan Devi
|
0550001WL006455
|
Sujan Devi
|
00048
|
BKID0004926
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943778523
|
|
SUJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-013-04432200/2106
(NAIYADIH)
|
0550001000NRG24220520230105703
|
25/05/2023
|
BANTI KUMAR
|
0550001WL006453
|
BANTI KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943778516
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-013-04432300/2091
(NAIYADIH)
|
0550001000NRG24220520230105681
|
25/05/2023
|
SOHIT RAM
|
0550001WL006450
|
SOHIT RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943778515
|
|
SOHIT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-013-04432300/1465
(NAIYADIH)
|
0550001000NRG24220520230105702
|
25/05/2023
|
Gudiya Devi
|
0550001WL006452
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943778518
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-013-04432300/1486
(NAIYADIH)
|
0550001000NRG24220520230105724
|
25/05/2023
|
vajerkishor singh
|
0550001WL006456
|
vajerkishor singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943778517
|
|
BRAJ KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|