|
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-50-001-008-04437700/1771
(SONO)
|
0550001000NRG24031120230350676
|
03/11/2023
|
GANGA KUMAR
|
0550001WL031870
|
GANGA KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345510559
|
|
MR GANGA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-008-04437700/1776
(SONO)
|
0550001000NRG24031120230350677
|
03/11/2023
|
PHUL KUMARI
|
0550001WL031870
|
PHUL KUMARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345510560
|
|
MRS PHUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONO
|
BH-50-001-008-04437700/278
(SONO)
|
0550001000NRG24031120230350679
|
03/11/2023
|
FULAN DEVI
|
0550001WL031870
|
FULAN DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345510558
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-008-04437700/124
(SONO)
|
0550001000NRG24031120230350675
|
03/11/2023
|
SANOJ KUMAR
|
0550001WL031870
|
SANOJ KUMAR
|
00415
|
SBIN0009798
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345510557
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-008-04437600/1354
(SONO)
|
0550001000NRG24021120230350326
|
03/11/2023
|
Dashrath Saw
|
0550001WL031819
|
Dashrath Saw
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345510545
|
|
DASHRATH SAW
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-008-04437700/1677
(SONO)
|
0550001000NRG24021120230350324
|
03/11/2023
|
SUDHIR KUMAR SAW
|
0550001WL031817
|
SUDHIR KUMAR SAW
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345510554
|
|
SUDHIR KUMAR SAW
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-008-04437700/279
(SONO)
|
0550001000NRG24031120230350680
|
03/11/2023
|
KANCHAN DEVI
|
0550001WL031870
|
KANCHAN DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345510550
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-008-04437700/767
(SONO)
|
0550001000NRG24021120230350294
|
03/11/2023
|
vimal devi
|
0550001WL031807
|
vimal devi
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345510547
|
|
BIMAL DEVI
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-008-04437700/779
(SONO)
|
0550001000NRG24021120230350295
|
03/11/2023
|
Mithlesh roy
|
0550001WL031808
|
Mithlesh roy
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345510546
|
|
MITHLESH RAY
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-008-04437700/780
(SONO)
|
0550001000NRG24021120230350300
|
03/11/2023
|
RINA DEVI
|
0550001WL031813
|
RINA DEVI
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345510555
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-008-04437700/785
(SONO)
|
0550001000NRG24021120230350301
|
03/11/2023
|
NEERAJ KUMAR SAW
|
0550001WL031814
|
NEERAJ KUMAR SAW
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345510548
|
|
NEERAJ KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-008-04437700/1798
(SONO)
|
0550001000NRG24021120230350325
|
03/11/2023
|
nitish kumar saw
|
0550001WL031818
|
nitish kumar saw
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345510544
|
|
NITISH KUMAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-008-04437700/287
(SONO)
|
0550001000NRG24031120230350681
|
03/11/2023
|
DHATURI MANJHI
|
0550001WL031870
|
DHATURI MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345510543
|
|
DHATURI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONO
|
BH-50-001-008-04437700/348
(SONO)
|
0550001000NRG24021120230350298
|
03/11/2023
|
SACHIDANAND SINGH
|
0550001WL031811
|
SACHIDANAND SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345510542
|
|
SACHIDANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-008-04437100/1422
(SONO)
|
0550001000NRG24021120230350296
|
03/11/2023
|
FUL KUMARI DEVI
|
0550001WL031809
|
FUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345510549
|
|
FUL KUMARI DEVI,W/O-UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-008-04437600/1128
(SONO)
|
0550001000NRG24021120230350323
|
03/11/2023
|
Rubi Devi
|
0550001WL031816
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345510553
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-008-04437700/116
(SONO)
|
0550001000NRG24031120230350674
|
03/11/2023
|
KOSHALYA DEVI
|
0550001WL031870
|
KOSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345510552
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONO
|
BH-50-001-008-04437700/116
(SONO)
|
0550001000NRG24031120230350673
|
03/11/2023
|
UMESH MANJHI
|
0550001WL031870
|
UMESH MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345510551
|
|
UMESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-008-04437700/21
(SONO)
|
0550001000NRG24031120230350678
|
03/11/2023
|
ANIL MANJHI
|
0550001WL031870
|
ANIL MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345510556
|
|
ANIL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|