|
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-50-001-009-04436100/644
(BALTHAR)
|
0550001000NRG24080620230174275
|
08/06/2023
|
Jago Yadav
|
0550001WL010122
|
Jago Yadav
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495552950
|
|
JAGDISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SONO
|
BH-50-001-009-04437300/2057
(BALTHAR)
|
0550001000NRG24080620230174277
|
08/06/2023
|
SAROJ KUMAR DUBEY
|
0550001WL010124
|
SAROJ KUMAR DUBEY
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495552949
|
|
SAROJ KUMAR DUBEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-009-04425800/2195
(BALTHAR)
|
0550001000NRG24080620230174318
|
08/06/2023
|
Dhaeshwar Yadav
|
0550001WL010131
|
Dhaeshwar Yadav
|
00078
|
CNRB0001742
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495552943
|
|
DHANESHWAR YADAV
|
UCO BANK(607066)
|
|
4
|
SONO
|
BH-50-001-009-04436100/2193
(BALTHAR)
|
0550001000NRG24080620230174276
|
08/06/2023
|
Janardhan Yadav
|
0550001WL010123
|
Janardhan Yadav
|
00078
|
CNRB0001742
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495552944
|
|
JANARDHAN YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-009-04425700/763
(BALTHAR)
|
0550001000NRG24080620230174272
|
08/06/2023
|
PANCHA DEVI
|
0550001WL010119
|
PANCHA DEVI
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495552948
|
|
MRS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-009-04436100/1421
(BALTHAR)
|
0550001000NRG24080620230174324
|
08/06/2023
|
Renu Devi
|
0550001WL010137
|
Renu Devi
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495552952
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-009-04436100/2191
(BALTHAR)
|
0550001000NRG24080620230174279
|
08/06/2023
|
Lalu Yadav
|
0550001WL010126
|
Lalu Yadav
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495552941
|
|
LALU YADAV
|
UCO BANK(607066)
|
|
8
|
SONO
|
BH-50-001-009-04436100/2192
(BALTHAR)
|
0550001000NRG24080620230174323
|
08/06/2023
|
Mukesh Kumar Yadav
|
0550001WL010136
|
Mukesh Kumar Yadav
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495552939
|
|
MUKESH KUMAR YADAV
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-009-04436100/2197
(BALTHAR)
|
0550001000NRG24080620230174317
|
08/06/2023
|
Sunita Devi
|
0550001WL010130
|
Sunita Devi
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495552942
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONO
|
BH-50-001-009-04436100/289
(BALTHAR)
|
0550001000NRG24080620230174315
|
08/06/2023
|
Rajendra yadav
|
0550001WL010128
|
Rajendra yadav
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495552938
|
|
RAJENDAR YADAV
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-009-04437300/1887
(BALTHAR)
|
0550001000NRG24080620230174271
|
08/06/2023
|
RAJEEV SINGH
|
0550001WL010118
|
RAJEEV SINGH
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495552940
|
|
RAJEEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-009-04437300/319
(BALTHAR)
|
0550001000NRG24080620230174320
|
08/06/2023
|
Anju devi
|
0550001WL010133
|
Anju devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495552937
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-009-04425800/1304
(BALTHAR)
|
0550001000NRG24080620230174321
|
08/06/2023
|
SHANTI DEVI
|
0550001WL010134
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495552951
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-009-04426271/973
(BALTHAR)
|
0550001000NRG24080620230174274
|
08/06/2023
|
BEBI DEVI
|
0550001WL010121
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495552947
|
|
BABI DEVI
|
UCO BANK(607066)
|
|
15
|
SONO
|
BH-50-001-009-04436100/1269
(BALTHAR)
|
0550001000NRG24080620230174278
|
08/06/2023
|
Sarita devi
|
0550001WL010125
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495552946
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONO
|
BH-50-001-009-04437300/1735
(BALTHAR)
|
0550001000NRG24080620230174319
|
08/06/2023
|
Jayram yadav
|
0550001WL010132
|
Jayram yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495552945
|
|
JAYRAMYADAVSODOMANYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|