|
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-50-001-012-04448300/1914
(RAJAUN)
|
0550001000NRG24310520230141336
|
06/06/2023
|
Ayodhya pandit
|
0550001WL008389
|
Ayodhya pandit
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459537415
|
|
MR AYODHYA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONO
|
BH-50-001-012-04448300/2424
(RAJAUN)
|
0550001000NRG24310520230141340
|
06/06/2023
|
Jodhan pandit
|
0550001WL008389
|
Jodhan pandit
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459537413
|
|
JODHAN PANDIT S/O RAMESHWAR PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-012-04448300/2455
(RAJAUN)
|
0550001000NRG24310520230141342
|
06/06/2023
|
SUBHASH YADAV
|
0550001WL008389
|
SUBHASH YADAV
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459537418
|
|
SUBHASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
SONO
|
BH-50-001-012-04448300/2616
(RAJAUN)
|
0550001000NRG24310520230141343
|
06/06/2023
|
Arjun pandit
|
0550001WL008389
|
Arjun pandit
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459537414
|
|
MR ARJUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-012-04448300/2621
(RAJAUN)
|
0550001000NRG24310520230141344
|
06/06/2023
|
rajkumar yadav
|
0550001WL008389
|
rajkumar yadav
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459537416
|
|
RAJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
SONO
|
BH-50-001-012-04448300/2622
(RAJAUN)
|
0550001000NRG24310520230141345
|
06/06/2023
|
Anita devi
|
0550001WL008389
|
Anita devi
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459537417
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-012-04448300/1905
(RAJAUN)
|
0550001000NRG24310520230141335
|
06/06/2023
|
SUMALI DEVI
|
0550001WL008389
|
SUMALI DEVI
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459537407
|
|
SUMALI DEVI W/O-DINESH PANDIT
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-012-04448300/2241
(RAJAUN)
|
0550001000NRG24310520230141337
|
06/06/2023
|
KARI DEVI
|
0550001WL008389
|
KARI DEVI
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459537406
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-012-04448300/2353
(RAJAUN)
|
0550001000NRG24310520230141338
|
06/06/2023
|
GANDHARI DEVI
|
0550001WL008389
|
GANDHARI DEVI
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459537408
|
|
MRS GANDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-012-04448300/2355
(RAJAUN)
|
0550001000NRG24310520230141339
|
06/06/2023
|
SHANKAR YADAV
|
0550001WL008389
|
SHANKAR YADAV
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459537409
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-012-04448300/3136
(RAJAUN)
|
0550001000NRG24310520230141346
|
06/06/2023
|
RAJENDRA YADAV
|
0550001WL008389
|
RAJENDRA YADAV
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459537410
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-012-04448300/3141
(RAJAUN)
|
0550001000NRG24310520230141347
|
06/06/2023
|
MUNIYA DEVI
|
0550001WL008389
|
MUNIYA DEVI
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459537412
|
|
MUNIYA DEVI
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-012-04448300/3484
(RAJAUN)
|
0550001000NRG24310520230141350
|
06/06/2023
|
CHANDAN YADAV
|
0550001WL008389
|
CHANDAN YADAV
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459537411
|
|
CHANDAN YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-012-04448300/2450
(RAJAUN)
|
0550001000NRG24310520230141341
|
06/06/2023
|
RUBIYA DEVI
|
0550001WL008389
|
RUBIYA DEVI
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459537403
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
15
|
SONO
|
BH-50-001-012-04448300/3392
(RAJAUN)
|
0550001000NRG24310520230141348
|
06/06/2023
|
LOKAN PANDIT
|
0550001WL008389
|
LOKAN PANDIT
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459537404
|
|
LOKAN PANDIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-012-04448300/3445
(RAJAUN)
|
0550001000NRG24310520230141349
|
06/06/2023
|
KISHUN YADAV
|
0550001WL008389
|
KISHUN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459537405
|
|
KISHUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|