|
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-50-001-004-04443700/816
(THAMHAN)
|
0550001000NRG24230620230212973
|
29/06/2023
|
MINNA DEVI
|
0550001WL012056
|
MINNA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963218095
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-004-04443700/280
(THAMHAN)
|
0550001000NRG24230620230212969
|
29/06/2023
|
Sunita devi
|
0550001WL012056
|
Sunita devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963218104
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-004-04443700/282
(THAMHAN)
|
0550001000NRG24230620230212970
|
29/06/2023
|
suresh pandit
|
0550001WL012056
|
suresh pandit
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963218091
|
|
SURESH PANDIT
|
UCO BANK(607066)
|
|
4
|
SONO
|
BH-50-001-004-04443700/284
(THAMHAN)
|
0550001000NRG24230620230212971
|
29/06/2023
|
kedar yadav
|
0550001WL012056
|
kedar yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963218092
|
|
KEDAR YADAV
|
UCO BANK(607066)
|
|
5
|
SONO
|
BH-50-001-004-04443700/806
(THAMHAN)
|
0550001000NRG24230620230212972
|
29/06/2023
|
SUBODH YADAV
|
0550001WL012056
|
SUBODH YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963218093
|
|
AMBEDAKAR JLG A/C SUBODH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-004-04443700/2040
(THAMHAN)
|
0550001000NRG24230620230212960
|
29/06/2023
|
Girja devi
|
0550001WL012056
|
Girja devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963218094
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONO
|
BH-50-001-004-04443700/2080
(THAMHAN)
|
0550001000NRG24230620230212961
|
29/06/2023
|
PAVANTI DEVI
|
0550001WL012056
|
PAVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963218096
|
|
PAWANTI DEVI W/O - DILO YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-004-04443700/2089
(THAMHAN)
|
0550001000NRG24230620230212962
|
29/06/2023
|
BRAMDEO YADAV
|
0550001WL012056
|
BRAMDEO YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963218100
|
|
BARMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONO
|
BH-50-001-004-04443700/2122
(THAMHAN)
|
0550001000NRG24230620230212963
|
29/06/2023
|
MUSO YADAV
|
0550001WL012056
|
MUSO YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963218097
|
|
MUSO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONO
|
BH-50-001-004-04443700/2125
(THAMHAN)
|
0550001000NRG24230620230212965
|
29/06/2023
|
HEMAN YADAV
|
0550001WL012056
|
HEMAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963218098
|
|
HEMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-004-04443700/2425
(THAMHAN)
|
0550001000NRG24230620230212966
|
29/06/2023
|
shanti devi
|
0550001WL012056
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963218102
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONO
|
BH-50-001-004-04443700/2430
(THAMHAN)
|
0550001000NRG24230620230212967
|
29/06/2023
|
jilabi devi
|
0550001WL012056
|
jilabi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963218103
|
|
JILEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-004-04443700/279
(THAMHAN)
|
0550001000NRG24230620230212968
|
29/06/2023
|
OJIR YADAV
|
0550001WL012056
|
OJIR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963218101
|
|
AUJIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-004-04443700/993
(THAMHAN)
|
0550001000NRG24230620230212974
|
29/06/2023
|
YOGANI DEVI
|
0550001WL012056
|
YOGANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963218099
|
|
YOGANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|