|
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-50-001-007-04437071/3332
(BABUDIH)
|
0550001000NRG24121220230402591
|
18/12/2023
|
Muniya Devi
|
0550001WL037792
|
Muniya Devi
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522574265
|
|
Muniya Devi
|
()
|
|
2
|
SONO
|
BH-50-001-007-04437071/3336
(BABUDIH)
|
0550001000NRG24121220230402595
|
18/12/2023
|
Suraj Manjhi
|
0550001WL037792
|
Suraj Manjhi
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522574264
|
|
Suraj Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-007-04439800/3291
(BABUDIH)
|
0550001000NRG24121220230402607
|
18/12/2023
|
Gunja Kumari
|
0550001WL037792
|
Gunja Kumari
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522574268
|
|
MRS GUNJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-007-04437071/3329
(BABUDIH)
|
0550001000NRG24121220230402588
|
18/12/2023
|
Usha Devi
|
0550001WL037792
|
Usha Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522574273
|
|
MRS USHA DEVI
|
()
|
|
5
|
SONO
|
BH-50-001-007-04437071/3333
(BABUDIH)
|
0550001000NRG24121220230402592
|
18/12/2023
|
Kabutri Devi
|
0550001WL037792
|
Kabutri Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522574276
|
|
MS KABUTRI KUMARI
|
()
|
|
6
|
SONO
|
BH-50-001-007-04437071/3335
(BABUDIH)
|
0550001000NRG24121220230402594
|
18/12/2023
|
Vimli Devi
|
0550001WL037792
|
Vimli Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522574275
|
|
MS VIMALI DEVI
|
()
|
|
7
|
SONO
|
BH-50-001-007-04437071/3336
(BABUDIH)
|
0550001000NRG24121220230402596
|
18/12/2023
|
Mangari Manjhi
|
0550001WL037792
|
Mangari Manjhi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522574270
|
|
MS MANGARI DEVI
|
()
|
|
8
|
SONO
|
BH-50-001-007-04437071/3337
(BABUDIH)
|
0550001000NRG24121220230402598
|
18/12/2023
|
Champa Devi
|
0550001WL037792
|
Champa Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522574272
|
|
MRS CHAMPA DEVI
|
()
|
|
9
|
SONO
|
BH-50-001-007-04437071/3340
(BABUDIH)
|
0550001000NRG24121220230402601
|
18/12/2023
|
Samri Devi
|
0550001WL037792
|
Samri Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522574269
|
|
MS SAMRI DEVI
|
()
|
|
10
|
SONO
|
BH-50-001-007-04439800/3290
(BABUDIH)
|
0550001000NRG24121220230402605
|
18/12/2023
|
Arti Devi
|
0550001WL037792
|
Arti Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522574271
|
|
MRS ARTI DEVI
|
()
|
|
11
|
SONO
|
BH-50-001-007-04439800/3291
(BABUDIH)
|
0550001000NRG24121220230402606
|
18/12/2023
|
Mintu Kumar
|
0550001WL037792
|
Mintu Kumar
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522574274
|
|
MR MINTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-007-04437071/3331
(BABUDIH)
|
0550001000NRG24121220230402590
|
18/12/2023
|
Soniya Devi
|
0550001WL037792
|
Soniya Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522574281
|
|
SONIYA DEVI
|
()
|
|
13
|
SONO
|
BH-50-001-007-04437071/3334
(BABUDIH)
|
0550001000NRG24121220230402593
|
18/12/2023
|
Anita Devi
|
0550001WL037792
|
Anita Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522574279
|
|
ANITA DEVI
|
()
|
|
14
|
SONO
|
BH-50-001-007-04439800/3290
(BABUDIH)
|
0550001000NRG24121220230402604
|
18/12/2023
|
Abhay Kumar Singh
|
0550001WL037792
|
Abhay Kumar Singh
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522574278
|
|
ABHAY KUMAR SINGH
|
()
|
|
15
|
SONO
|
BH-50-001-007-04439800/3292
(BABUDIH)
|
0550001000NRG24121220230402609
|
18/12/2023
|
Sisam Kumari
|
0550001WL037792
|
Sisam Kumari
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522574280
|
|
SISAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-007-04437071/3331
(BABUDIH)
|
0550001000NRG24121220230402589
|
18/12/2023
|
Mahendra Manjhi
|
0550001WL037792
|
Mahendra Manjhi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522574277
|
|
Mahendra Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-007-04437071/3337
(BABUDIH)
|
0550001000NRG24121220230402597
|
18/12/2023
|
Tulsi Manjhi
|
0550001WL037792
|
Tulsi Manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522574262
|
|
Tulsi Manjhi
|
()
|
|
18
|
SONO
|
BH-50-001-007-04439800/3288
(BABUDIH)
|
0550001000NRG24121220230402602
|
18/12/2023
|
Abha Devi
|
0550001WL037792
|
Abha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522574260
|
|
Abha Devi
|
()
|
|
19
|
SONO
|
BH-50-001-007-04439800/3289
(BABUDIH)
|
0550001000NRG24121220230402603
|
18/12/2023
|
Lalu Kumar
|
0550001WL037792
|
Lalu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522574263
|
|
Lalu Kumar
|
()
|
|
20
|
SONO
|
BH-50-001-007-04439800/3292
(BABUDIH)
|
0550001000NRG24121220230402608
|
18/12/2023
|
Shivendu Kumar
|
0550001WL037792
|
Shivendu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522574261
|
|
Shivendu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-007-04437071/3338
(BABUDIH)
|
0550001000NRG24121220230402599
|
18/12/2023
|
Vijay Manjhi
|
0550001WL037792
|
Vijay Manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522574266
|
|
Vijay Manjhi
|
()
|
|
22
|
SONO
|
BH-50-001-007-04437071/3339
(BABUDIH)
|
0550001000NRG24121220230402600
|
18/12/2023
|
Yashoda Devi
|
0550001WL037792
|
Yashoda Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522574267
|
|
Yashoda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|