|
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-50-001-008-04437600/1354
(SONO)
|
0550001000NRG24290920230334957
|
30/09/2023
|
Dashrath Saw
|
0550001WL026988
|
Dashrath Saw
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930753941
|
|
DASHRATH SAW
|
UCO BANK(607066)
|
|
2
|
SONO
|
BH-50-001-008-04437700/1677
(SONO)
|
0550001000NRG24290920230334955
|
30/09/2023
|
SUDHIR KUMAR SAW
|
0550001WL026986
|
SUDHIR KUMAR SAW
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930753944
|
|
SUDHIR KUMAR SAW
|
UCO BANK(607066)
|
|
3
|
SONO
|
BH-50-001-008-04437700/1800
(SONO)
|
0550001000NRG24290920230334958
|
30/09/2023
|
BANTINANDAN SINGH
|
0550001WL026989
|
BANTINANDAN SINGH
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930753940
|
|
BANTI NANDAN SINGH
|
UCO BANK(607066)
|
|
4
|
SONO
|
BH-50-001-008-04437700/767
(SONO)
|
0550001000NRG24290920230334945
|
30/09/2023
|
vimal devi
|
0550001WL026976
|
vimal devi
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930753943
|
|
BIMAL DEVI
|
UCO BANK(607066)
|
|
5
|
SONO
|
BH-50-001-008-04437700/779
(SONO)
|
0550001000NRG24290920230334946
|
30/09/2023
|
Mithlesh roy
|
0550001WL026977
|
Mithlesh roy
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930753942
|
|
MITHLESH RAY
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-008-04437700/785
(SONO)
|
0550001000NRG24290920230334953
|
30/09/2023
|
NEERAJ KUMAR SAW
|
0550001WL026984
|
NEERAJ KUMAR SAW
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930753945
|
|
NEERAJ KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-008-04437700/1798
(SONO)
|
0550001000NRG24290920230334956
|
30/09/2023
|
nitish kumar saw
|
0550001WL026987
|
nitish kumar saw
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930753939
|
|
NITISH KUMAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONO
|
BH-50-001-008-04437700/348
(SONO)
|
0550001000NRG24290920230334949
|
30/09/2023
|
SACHIDANAND SINGH
|
0550001WL026980
|
SACHIDANAND SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930753938
|
|
SACHIDANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONO
|
BH-50-001-008-04437700/780
(SONO)
|
0550001000NRG24290920230334951
|
30/09/2023
|
BRAJESH KUMAR RAY
|
0550001WL026982
|
BRAJESH KUMAR RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930753937
|
|
MR BRAJESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-008-04437100/1422
(SONO)
|
0550001000NRG24290920230334947
|
30/09/2023
|
FUL KUMARI DEVI
|
0550001WL026978
|
FUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930753947
|
|
FUL KUMARI DEVI,W/O-UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-008-04437600/1128
(SONO)
|
0550001000NRG24290920230334954
|
30/09/2023
|
Rubi Devi
|
0550001WL026985
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930753946
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|