|
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-50-001-006-04439700/1310
(CHURHIT)
|
0550001000NRG24290120240511937
|
01/02/2024
|
Akhtari khatoon
|
0550001WL045887
|
Akhtari khatoon
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151637670
|
|
AKHTARI KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-006-04439700/2038
(CHURHIT)
|
0550001000NRG24290120240511965
|
01/02/2024
|
PARWEJ ALAM
|
0550001WL045893
|
PARWEJ ALAM
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151637669
|
|
PARWEJ ALAM
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-006-04441271/32
(CHURHIT)
|
0550001000NRG24290120240511964
|
01/02/2024
|
SIYA RAM YADAV
|
0550001WL045892
|
SIYA RAM YADAV
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151637663
|
|
SIYA RAM YADAV S/O-JHARI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-006-04438100/1838
(CHURHIT)
|
0550001000NRG24290120240511939
|
01/02/2024
|
OM PRAKASH SINGH
|
0550001WL045889
|
OM PRAKASH SINGH
|
00415
|
SBIN0000097
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151637660
|
|
MR OM PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-006-04427500/2108
(CHURHIT)
|
0550001000NRG24290120240511938
|
01/02/2024
|
RAVINDRA SINGH
|
0550001WL045888
|
RAVINDRA SINGH
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151637671
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-006-04439700/1305
(CHURHIT)
|
0550001000NRG24290120240511935
|
01/02/2024
|
Samim ansari
|
0550001WL045885
|
Samim ansari
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151637661
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-006-04440600/135
(CHURHIT)
|
0550001000NRG24290120240511936
|
01/02/2024
|
Jasmin khatoon
|
0550001WL045886
|
Jasmin khatoon
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151637662
|
|
MRS JASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-006-04438100/1741
(CHURHIT)
|
0550001000NRG24290120240511963
|
01/02/2024
|
VIKASH KUMAR
|
0550001WL045891
|
VIKASH KUMAR
|
00415
|
SBIN0014276
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151637658
|
|
MR VIKAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-006-04427500/2161
(CHURHIT)
|
0550001000NRG24290120240511967
|
01/02/2024
|
DILKHUSH KUMAR
|
0550001WL045895
|
DILKHUSH KUMAR
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151637664
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-006-04427500/2162
(CHURHIT)
|
0550001000NRG24290120240511968
|
01/02/2024
|
KIRAN DEVI
|
0550001WL045896
|
KIRAN DEVI
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151637666
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-006-04438100/1530
(CHURHIT)
|
0550001000NRG24290120240511883
|
01/02/2024
|
AJIT KUMAR
|
0550001WL045879
|
AJIT KUMAR
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151637665
|
|
AJIT KUMAR
|
UCO BANK(607066)
|
|
12
|
SONO
|
BH-50-001-006-04438200/2163
(CHURHIT)
|
0550001000NRG24290120240511969
|
01/02/2024
|
NARENDRA KUMAR PANDEY
|
0550001WL045897
|
NARENDRA KUMAR PANDEY
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151637667
|
|
NARENDAR KR.PANDAY
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-006-04438200/2164
(CHURHIT)
|
0550001000NRG24290120240512006
|
01/02/2024
|
UDIT PANDEY
|
0550001WL045899
|
UDIT PANDEY
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151637668
|
|
UDIT KR PANDEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-006-04441271/1436
(CHURHIT)
|
0550001000NRG24290120240511884
|
01/02/2024
|
RAMCHANDRA YADAV
|
0550001WL045880
|
RAMCHANDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151637659
|
|
RAMCHANDRA YADAV S/O- JHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|