|
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-50-001-003-04442171/56
(LALILEWAR)
|
0550001000NRG24040320240616306
|
11/03/2024
|
binod thakur
|
0550001WL053244
|
binod thakur
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044376315
|
|
VINOD THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-003-04444400/129
(LALILEWAR)
|
0550001000NRG24040320240616310
|
11/03/2024
|
Amrit ram
|
0550001WL053244
|
Amrit ram
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044376316
|
|
AMRIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-003-04444400/4191
(LALILEWAR)
|
0550001000NRG24040320240616316
|
11/03/2024
|
Pawan Ram
|
0550001WL053244
|
Pawan Ram
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044376314
|
|
PAWAN RAM
|
UCO BANK(607066)
|
|
4
|
SONO
|
BH-50-001-003-04444400/607
(LALILEWAR)
|
0550001000NRG24040320240616317
|
11/03/2024
|
visanu sharma
|
0550001WL053244
|
visanu sharma
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044376313
|
|
Visanu Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-003-04442300/2204
(LALILEWAR)
|
0550001000NRG24040320240616307
|
11/03/2024
|
Upendra yadav
|
0550001WL053244
|
Upendra yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044376319
|
|
UPENDRA YADAV
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-003-04444400/149
(LALILEWAR)
|
0550001000NRG24040320240616311
|
11/03/2024
|
KRISHNA RAWAT
|
0550001WL053244
|
KRISHNA RAWAT
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044376309
|
|
KRISHNA RAWAT
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-003-04444400/385
(LALILEWAR)
|
0550001000NRG24040320240616314
|
11/03/2024
|
Narayan Ram
|
0550001WL053244
|
Narayan Ram
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044376308
|
|
NARAYAN RAM
|
UCO BANK(607066)
|
|
8
|
SONO
|
BH-50-001-003-04444400/4191
(LALILEWAR)
|
0550001000NRG24040320240616315
|
11/03/2024
|
Nitu kumari
|
0550001WL053244
|
Nitu kumari
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044376310
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-003-04444400/607
(LALILEWAR)
|
0550001000NRG24040320240616318
|
11/03/2024
|
Dulari Devi
|
0550001WL053244
|
Dulari Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044376307
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-003-04444400/114
(LALILEWAR)
|
0550001000NRG24040320240616308
|
11/03/2024
|
PREM RAWAT
|
0550001WL053244
|
PREM RAWAT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044376318
|
|
PREM RAWAT
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-003-04444400/122
(LALILEWAR)
|
0550001000NRG24040320240616309
|
11/03/2024
|
Lochan Ram
|
0550001WL053244
|
Lochan Ram
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044376312
|
|
LOCHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONO
|
BH-50-001-003-04444400/2154
(LALILEWAR)
|
0550001000NRG24040320240616312
|
11/03/2024
|
SAVITRI DEVI
|
0550001WL053244
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044376311
|
|
SAVITRI DEVI W/O- AJIT RAWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-003-04444400/2951
(LALILEWAR)
|
0550001000NRG24040320240616313
|
11/03/2024
|
Arti devi
|
0550001WL053244
|
Arti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044376317
|
|
ARTI DEVI .W.O.SANJAY RAVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|