|
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-50-001-013-04435500/3027
(NAIYADIH)
|
0550001000NRG24250320240703627
|
25/03/2024
|
Sunari Devi
|
0550001WL058498
|
Sunari Devi
|
00048
|
BKID0004642
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040279892
|
|
SUNARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-013-04435500/3061
(NAIYADIH)
|
0550001000NRG24250320240703632
|
25/03/2024
|
VIKASH YADAV
|
0550001WL058498
|
VIKASH YADAV
|
00048
|
BKID0004642
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040279891
|
|
VIKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-013-04435500/2991
(NAIYADIH)
|
0550001000NRG24250320240703623
|
25/03/2024
|
Jitendra Kumar
|
0550001WL058498
|
Jitendra Kumar
|
00415
|
SBIN0003073
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040279890
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-013-04435500/3058
(NAIYADIH)
|
0550001000NRG24250320240703630
|
25/03/2024
|
SINKU KUMARI
|
0550001WL058498
|
SINKU KUMARI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040279884
|
|
SINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-013-04435500/3061
(NAIYADIH)
|
0550001000NRG24250320240703631
|
25/03/2024
|
RINKU KUMARI
|
0550001WL058498
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040279882
|
|
RINKU KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-013-04448700/3019
(NAIYADIH)
|
0550001000NRG24250320240703634
|
25/03/2024
|
Somra Hansda
|
0550001WL058498
|
Somra Hansda
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3040279881
|
|
SOMRA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-013-04448700/3021
(NAIYADIH)
|
0550001000NRG24250320240703635
|
25/03/2024
|
Rajo Hansda
|
0550001WL058498
|
Rajo Hansda
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3040279883
|
|
RAJO HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONO
|
BH-50-001-013-04448700/3022
(NAIYADIH)
|
0550001000NRG24250320240703636
|
25/03/2024
|
Dula Hembram
|
0550001WL058498
|
Dula Hembram
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3040279880
|
|
DULA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-013-04435500/3026
(NAIYADIH)
|
0550001000NRG24250320240703625
|
25/03/2024
|
Kari Devi
|
0550001WL058498
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040279888
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONO
|
BH-50-001-013-04435500/3026
(NAIYADIH)
|
0550001000NRG24250320240703624
|
25/03/2024
|
Sikandar Yadav
|
0550001WL058498
|
Sikandar Yadav
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040279887
|
|
SIKANDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-013-04435500/3027
(NAIYADIH)
|
0550001000NRG24250320240703626
|
25/03/2024
|
Lalo Yadav
|
0550001WL058498
|
Lalo Yadav
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040279886
|
|
LALO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONO
|
BH-50-001-013-04435500/3057
(NAIYADIH)
|
0550001000NRG24250320240703628
|
25/03/2024
|
PRAKASH YADAV
|
0550001WL058498
|
PRAKASH YADAV
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040279879
|
|
PRAKASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-013-04435500/3057
(NAIYADIH)
|
0550001000NRG24250320240703629
|
25/03/2024
|
SAPNA KUMARI
|
0550001WL058498
|
SAPNA KUMARI
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040279889
|
|
SAPANAKUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-013-04435500/730
(NAIYADIH)
|
0550001000NRG24250320240703633
|
25/03/2024
|
KUIO YADAV
|
0550001WL058498
|
KUIO YADAV
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040279885
|
|
KULU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23850
|
23850
|
|
|
|
|
|
|
|