|
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-50-001-015-04430900/2579
(PAIRAMATIHANA)
|
0550001015NRG24170820230318181
|
17/08/2023
|
MALA KUMARI
|
0550001015WL020228
|
MALA KUMARI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744901411
|
|
MALA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-015-04430900/51
(PAIRAMATIHANA)
|
0550001015NRG24170820230318090
|
17/08/2023
|
Malti devi
|
0550001015WL020222
|
Malti devi
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901409
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-015-04432800/108
(PAIRAMATIHANA)
|
0550001015NRG24170820230318092
|
17/08/2023
|
Gita devi
|
0550001015WL020222
|
Gita devi
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901408
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-015-04432800/2400
(PAIRAMATIHANA)
|
0550001015NRG24170820230318095
|
17/08/2023
|
SUBHASH CHANDRA YADAV
|
0550001015WL020222
|
SUBHASH CHANDRA YADAV
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901412
|
|
Subhash Chandra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SONO
|
BH-50-001-015-04432800/264
(PAIRAMATIHANA)
|
0550001015NRG24170820230318098
|
17/08/2023
|
Sugiya devi
|
0550001015WL020222
|
Sugiya devi
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901407
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-015-04432800/1636
(PAIRAMATIHANA)
|
0550001015NRG24170820230318093
|
17/08/2023
|
TINKU KUMAR
|
0550001015WL020222
|
TINKU KUMAR
|
00048
|
BKID0005822
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901410
|
|
TINKU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-015-04430900/1079
(PAIRAMATIHANA)
|
0550001015NRG24170820230318179
|
17/08/2023
|
Babulal Mandal
|
0550001015WL020228
|
Babulal Mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744901414
|
|
BABULAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONO
|
BH-50-001-015-04430900/2110
(PAIRAMATIHANA)
|
0550001015NRG24170820230318180
|
17/08/2023
|
GUNJALI DEVI
|
0550001015WL020228
|
GUNJALI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744901406
|
|
GUNJALI DEVI W/O-NANDALAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONO
|
BH-50-001-015-04430900/2729
(PAIRAMATIHANA)
|
0550001015NRG24170820230318182
|
17/08/2023
|
Mina Devi
|
0550001015WL020228
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744901413
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONO
|
BH-50-001-015-04430900/81
(PAIRAMATIHANA)
|
0550001015NRG24170820230318183
|
17/08/2023
|
Tripurari kr mandal
|
0550001015WL020228
|
Tripurari kr mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744901419
|
|
TRIPURARI KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-015-04432800/108
(PAIRAMATIHANA)
|
0550001015NRG24170820230318091
|
17/08/2023
|
BAIJNATH DAS
|
0550001015WL020222
|
BAIJNATH DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901405
|
|
BAIJNATH DAS S/O-DEV SAGER RABIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONO
|
BH-50-001-015-04432800/1670
(PAIRAMATIHANA)
|
0550001015NRG24170820230318184
|
17/08/2023
|
Santosh kumar das
|
0550001015WL020228
|
Santosh kumar das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744901418
|
|
SANTOSH RABIDAS
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-015-04432800/2288
(PAIRAMATIHANA)
|
0550001015NRG24170820230318094
|
17/08/2023
|
anil yadav
|
0550001015WL020222
|
anil yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901416
|
|
ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-015-04432800/2545
(PAIRAMATIHANA)
|
0550001015NRG24170820230318096
|
17/08/2023
|
MAHESH KUMAR YADAV
|
0550001015WL020222
|
MAHESH KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901417
|
|
MAHESH KUMAR YADAV S/O- TRIVENI YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-015-04432800/2546
(PAIRAMATIHANA)
|
0550001015NRG24170820230318097
|
17/08/2023
|
RAVITA KUMARI
|
0550001015WL020222
|
RAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744901415
|
|
RAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|