|
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-50-001-016-04432900/1948
(DHODHARI)
|
0550001000NRG24060520230052956
|
06/05/2023
|
KIRAN DEVI
|
0550001WL003887
|
KIRAN DEVI
|
00045
|
BARB0MAHKHA
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438537
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-016-04429200/606
(DHODHARI)
|
0550001000NRG24060520230052963
|
06/05/2023
|
Rukamani devi
|
0550001WL003889
|
Rukamani devi
|
00048
|
BKID0004642
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438547
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-016-04430100/806
(DHODHARI)
|
0550001000NRG24060520230052961
|
06/05/2023
|
Sangita devi
|
0550001WL003888
|
Sangita devi
|
00048
|
BKID0004642
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438540
|
|
SANGITA DEVI W/O-RAJENDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SONO
|
BH-50-001-016-04430100/998
(DHODHARI)
|
0550001000NRG24060520230052962
|
06/05/2023
|
Dulari devi
|
0550001WL003888
|
Dulari devi
|
00048
|
BKID0004642
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438541
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-016-04429200/760
(DHODHARI)
|
0550001000NRG24060520230052964
|
06/05/2023
|
churki marandi
|
0550001WL003889
|
churki marandi
|
00462
|
UCBA0000830
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438534
|
|
BADKI DEVI
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-016-04430100/1443
(DHODHARI)
|
0550001000NRG24060520230052953
|
06/05/2023
|
PHIDA ANSARI
|
0550001WL003887
|
PHIDA ANSARI
|
00462
|
UCBA0000830
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438536
|
|
PHIDA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-016-04430100/30
(DHODHARI)
|
0550001000NRG24060520230052955
|
06/05/2023
|
NAJMA KHATUN
|
0550001WL003887
|
NAJMA KHATUN
|
00462
|
UCBA0000830
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438533
|
|
NAJMA KHATUN
|
UCO BANK(607066)
|
|
8
|
SONO
|
BH-50-001-016-04430100/3215
(DHODHARI)
|
0550001000NRG24060520230052965
|
06/05/2023
|
PRASADI RAVIDAS
|
0550001WL003889
|
PRASADI RAVIDAS
|
00462
|
UCBA0000830
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438535
|
|
PRASADI RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-016-04429200/1115
(DHODHARI)
|
0550001000NRG24060520230052948
|
06/05/2023
|
PARWATI DEVI
|
0550001WL003886
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438538
|
|
PARWATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONO
|
BH-50-001-016-04430100/1904
(DHODHARI)
|
0550001000NRG24060520230052959
|
06/05/2023
|
BATASI DEVI
|
0550001WL003888
|
BATASI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438545
|
|
BATASHI DEVI
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-016-04430100/2233
(DHODHARI)
|
0550001000NRG24060520230052949
|
06/05/2023
|
ENARWATIYA DEVI
|
0550001WL003886
|
ENARWATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438548
|
|
INDRAVATIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-016-04430100/2702
(DHODHARI)
|
0550001000NRG24060520230052954
|
06/05/2023
|
HARI DAS
|
0550001WL003887
|
HARI DAS
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484438543
|
|
HARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONO
|
BH-50-001-016-04430100/534
(DHODHARI)
|
0550001000NRG24060520230052950
|
06/05/2023
|
KUNTI DEVI
|
0550001WL003886
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438544
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-016-04430271/2747
(DHODHARI)
|
0550001000NRG24060520230052951
|
06/05/2023
|
JAHINA KHATUN
|
0550001WL003886
|
JAHINA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438539
|
|
JAHINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-016-04430271/2750
(DHODHARI)
|
0550001000NRG24060520230052952
|
06/05/2023
|
SEBUN KHATUN
|
0550001WL003886
|
SEBUN KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438546
|
|
SEBUN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-016-04433000/1475
(DHODHARI)
|
0550001000NRG24060520230052957
|
06/05/2023
|
kishun mandal
|
0550001WL003887
|
kishun mandal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438542
|
|
KISHUN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-016-04508600/252
(DHODHARI)
|
0550001000NRG24060520230052966
|
06/05/2023
|
SUNITA DEVI
|
0550001WL003889
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484438549
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56772
|
56772
|
|
|
|
|
|
|
|