|
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-50-001-013-04423700/1306
(NAIYADIH)
|
0550001000NRG24040320240616457
|
04/03/2024
|
Gita devi
|
0550001WL053286
|
Gita devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041757855
|
|
SUKHDEV YADAV & GITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-013-04423700/1309
(NAIYADIH)
|
0550001000NRG24040320240616458
|
04/03/2024
|
VINESH YADAV
|
0550001WL053286
|
VINESH YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041757858
|
|
VINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-013-04423700/1309
(NAIYADIH)
|
0550001000NRG24040320240616459
|
04/03/2024
|
YASHODA DEVI
|
0550001WL053286
|
YASHODA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041757859
|
|
YASHODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SONO
|
BH-50-001-013-04423700/243
(NAIYADIH)
|
0550001000NRG24040320240616461
|
04/03/2024
|
MUNA DEVI
|
0550001WL053286
|
MUNA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041757857
|
|
MUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONO
|
BH-50-001-013-04423700/619
(NAIYADIH)
|
0550001000NRG24040320240616463
|
04/03/2024
|
Hira yadav
|
0550001WL053286
|
Hira yadav
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041757856
|
|
HIRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-013-04434800/2962
(NAIYADIH)
|
0550001000NRG24040320240616466
|
04/03/2024
|
Baby devi
|
0550001WL053286
|
Baby devi
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041757854
|
|
MS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-013-04434800/2962
(NAIYADIH)
|
0550001000NRG24040320240616465
|
04/03/2024
|
Rahul rajak
|
0550001WL053286
|
Rahul rajak
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041757860
|
|
RAHUL RAJAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-013-04423700/1318
(NAIYADIH)
|
0550001000NRG24040320240616460
|
04/03/2024
|
SHANTI DEVI
|
0550001WL053286
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041757861
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONO
|
BH-50-001-013-04423700/2611
(NAIYADIH)
|
0550001000NRG24040320240616462
|
04/03/2024
|
MUKESH KUMAR YADAV
|
0550001WL053286
|
MUKESH KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041757853
|
|
MUKESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-013-04423700/621
(NAIYADIH)
|
0550001000NRG24040320240616464
|
04/03/2024
|
BINA DEVI
|
0550001WL053286
|
BINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041757862
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-013-04434800/597
(NAIYADIH)
|
0550001000NRG24040320240616467
|
04/03/2024
|
Ramesh mishra
|
0550001WL053286
|
Ramesh mishra
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041757864
|
|
Ramesh Misra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SONO
|
BH-50-001-013-04434800/597
(NAIYADIH)
|
0550001000NRG24040320240616468
|
04/03/2024
|
Savita devi
|
0550001WL053286
|
Savita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041757863
|
|
SAMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|