|
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-50-001-010-04426600/1882
(LOHA)
|
0550001000NRG24160220240558110
|
20/02/2024
|
Krishna kumar singh
|
0550001WL049716
|
Krishna kumar singh
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887458941
|
|
MR KRISHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONO
|
BH-50-001-010-04426600/2129
(LOHA)
|
0550001000NRG24160220240558111
|
20/02/2024
|
Shila devi
|
0550001WL049716
|
Shila devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887458943
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
3
|
SONO
|
BH-50-001-010-04426600/2138
(LOHA)
|
0550001000NRG24160220240558113
|
20/02/2024
|
Manorma Devi
|
0550001WL049716
|
Manorma Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887458945
|
|
MS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-010-04426600/2284
(LOHA)
|
0550001000NRG24160220240558114
|
20/02/2024
|
Joyti Kumari
|
0550001WL049716
|
Joyti Kumari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887458949
|
|
MS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-010-04426600/2290
(LOHA)
|
0550001000NRG24160220240558115
|
20/02/2024
|
Paras Mandal
|
0550001WL049716
|
Paras Mandal
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887458944
|
|
PARASH MANDAL
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-010-04426600/2433
(LOHA)
|
0550001000NRG24160220240558117
|
20/02/2024
|
Laxmi Kumari
|
0550001WL049716
|
Laxmi Kumari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887458950
|
|
LAXMI KUMARI
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-010-04426600/472
(LOHA)
|
0550001000NRG24160220240558122
|
20/02/2024
|
RAJDEV THAKUR
|
0550001WL049716
|
RAJDEV THAKUR
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887458948
|
|
MR RAJDEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-010-04426600/136
(LOHA)
|
0550001000NRG24160220240558109
|
20/02/2024
|
Samari Devi
|
0550001WL049716
|
Samari Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887458939
|
|
SAMARI DEVI
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-010-04426600/2359
(LOHA)
|
0550001000NRG24160220240558116
|
20/02/2024
|
BIRMA KUMARI
|
0550001WL049716
|
BIRMA KUMARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887458940
|
|
Mrs. VIRMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SONO
|
BH-50-001-010-04426600/314
(LOHA)
|
0550001000NRG24160220240558120
|
20/02/2024
|
Shubhkar singh
|
0550001WL049716
|
Shubhkar singh
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887458937
|
|
SHUBHKAR SINGH
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-010-04426600/333
(LOHA)
|
0550001000NRG24160220240558121
|
20/02/2024
|
Rukma devi
|
0550001WL049716
|
Rukma devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887458938
|
|
MS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-010-04426600/609
(LOHA)
|
0550001000NRG24160220240558124
|
20/02/2024
|
Anju devi
|
0550001WL049716
|
Anju devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887458936
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-010-04426600/990
(LOHA)
|
0550001000NRG24160220240558126
|
20/02/2024
|
SUNITA DEVI
|
0550001WL049716
|
SUNITA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887458935
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-010-04426600/1254
(LOHA)
|
0550001000NRG24160220240558108
|
20/02/2024
|
PAPPU SINGH
|
0550001WL049716
|
PAPPU SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887458932
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONO
|
BH-50-001-010-04426600/2465
(LOHA)
|
0550001000NRG24160220240558118
|
20/02/2024
|
GUDIA KUMARI
|
0550001WL049716
|
GUDIA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887458934
|
|
GUDIA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONO
|
BH-50-001-010-04426600/250
(LOHA)
|
0550001000NRG24160220240558119
|
20/02/2024
|
MANAKAVA DEVI
|
0550001WL049716
|
MANAKAVA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887458931
|
|
MS MANAKAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-010-04426600/611
(LOHA)
|
0550001000NRG24160220240558125
|
20/02/2024
|
Govind Yadav
|
0550001WL049716
|
Govind Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887458933
|
|
GOVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-010-04426100/2357
(LOHA)
|
0550001000NRG24160220240558107
|
20/02/2024
|
Manish Kumar
|
0550001WL049716
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887458946
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-010-04426600/2131
(LOHA)
|
0550001000NRG24160220240558112
|
20/02/2024
|
sundri devi
|
0550001WL049716
|
sundri devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887458947
|
|
SUNDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONO
|
BH-50-001-010-04426600/474
(LOHA)
|
0550001000NRG24160220240558123
|
20/02/2024
|
samri devi
|
0550001WL049716
|
samri devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887458942
|
|
SAMRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|