|
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-50-001-002-04441500/1486
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702390
|
25/03/2024
|
Malwati Devi
|
0550001WL058450
|
Malwati Devi
|
00048
|
BKID0004644
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275359
|
|
MALAWATI DEVI W/O-PAPPU PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-002-04441500/1486
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702391
|
25/03/2024
|
PAPPU KUMAR PANDIT
|
0550001WL058450
|
PAPPU KUMAR PANDIT
|
00048
|
BKID0004644
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275362
|
|
Pappu Kumar Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SONO
|
BH-50-001-002-04441771/1406
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702399
|
25/03/2024
|
Dhaneshwar ravidas
|
0550001WL058450
|
Dhaneshwar ravidas
|
00048
|
BKID0004644
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275360
|
|
DHANESHWAR RAVIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-002-04441300/1954
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702389
|
25/03/2024
|
KARMI DEVI
|
0550001WL058450
|
KARMI DEVI
|
00065
|
UCBA0RRBBKG
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275341
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-002-04441500/1992
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702392
|
25/03/2024
|
MANJU DEVI
|
0550001WL058450
|
MANJU DEVI
|
00415
|
SBIN0003073
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275344
|
|
MR SITARAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-002-04441771/1244
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702398
|
25/03/2024
|
MANGARI DEVI
|
0550001WL058450
|
MANGARI DEVI
|
00415
|
SBIN0003073
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275358
|
|
MRS MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-002-04441771/2560
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702400
|
25/03/2024
|
DULARI DEVI
|
0550001WL058450
|
DULARI DEVI
|
00415
|
SBIN0003073
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275363
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-002-04441771/3582
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702401
|
25/03/2024
|
KHUSHBU KUMARI
|
0550001WL058450
|
KHUSHBU KUMARI
|
00415
|
SBIN0003073
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275361
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-002-04441900/1769
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702407
|
25/03/2024
|
Bhuneshwar yadav
|
0550001WL058450
|
Bhuneshwar yadav
|
00415
|
SBIN0003073
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275349
|
|
Bhuneshwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-002-04441771/3790
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702403
|
25/03/2024
|
Sunita Devi
|
0550001WL058450
|
Sunita Devi
|
00415
|
SBIN0003456
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275364
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-002-04441771/3854
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702405
|
25/03/2024
|
Nandani Devi
|
0550001WL058450
|
Nandani Devi
|
00462
|
UCBA0000830
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275338
|
|
NANDANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-002-04441771/3790
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702402
|
25/03/2024
|
Vinod Das
|
0550001WL058450
|
Vinod Das
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275337
|
|
VINOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-002-04441300/1942
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702388
|
25/03/2024
|
BATASBA DEVI
|
0550001WL058450
|
BATASBA DEVI
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275354
|
|
MRS BATSABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-002-04441500/1993
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702393
|
25/03/2024
|
Rina devi
|
0550001WL058450
|
Rina devi
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275346
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-002-04441500/2102
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702394
|
25/03/2024
|
LALITA DEVI
|
0550001WL058450
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275343
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-002-04441500/2103
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702395
|
25/03/2024
|
REKHA DEVI
|
0550001WL058450
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275350
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-002-04441500/2988
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702396
|
25/03/2024
|
BAIJU RAY
|
0550001WL058450
|
BAIJU RAY
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275355
|
|
BAIJU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONO
|
BH-50-001-002-04441500/3288
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702397
|
25/03/2024
|
TARO DEVI
|
0550001WL058450
|
TARO DEVI
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275347
|
|
TARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-002-04441771/3854
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702404
|
25/03/2024
|
Rajesh Das
|
0550001WL058450
|
Rajesh Das
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275352
|
|
RAJESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONO
|
BH-50-001-002-04441900/1101
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702406
|
25/03/2024
|
JIBRIAL MIYA
|
0550001WL058450
|
JIBRIAL MIYA
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275339
|
|
JIBRAIL MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONO
|
BH-50-001-002-04441900/2170
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702408
|
25/03/2024
|
Afsana khatun
|
0550001WL058450
|
Afsana khatun
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Rejected
|
16/04/2024
|
|
3040275351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SONO
|
BH-50-001-002-04441900/2173
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702409
|
25/03/2024
|
Fakruddin Ansari
|
0550001WL058450
|
Fakruddin Ansari
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275356
|
|
FAKRUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-002-04441900/2177
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702410
|
25/03/2024
|
Saida khatun
|
0550001WL058450
|
Saida khatun
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275345
|
|
SAIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONO
|
BH-50-001-002-04441900/2283
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702411
|
25/03/2024
|
Ramvati devi
|
0550001WL058450
|
Ramvati devi
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275342
|
|
RAMVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONO
|
BH-50-001-002-04441900/457
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702412
|
25/03/2024
|
KASHI YADAV
|
0550001WL058450
|
KASHI YADAV
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275340
|
|
MR KASI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-002-04441900/457
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702413
|
25/03/2024
|
KEKAYI DEVI
|
0550001WL058450
|
KEKAYI DEVI
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275357
|
|
KEKAI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONO
|
BH-50-001-002-04441900/507
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702414
|
25/03/2024
|
BENI YADAV
|
0550001WL058450
|
BENI YADAV
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275348
|
|
BENI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONO
|
BH-50-001-002-04443400/3388
(CHHUCHHNARIYA)
|
0550001000NRG24240320240702415
|
25/03/2024
|
JANTA DEVI
|
0550001WL058450
|
JANTA DEVI
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040275353
|
|
MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|