|
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-50-001-004-04443800/2813
(THAMHAN)
|
0550001000NRG24290120240511471
|
02/02/2024
|
Rajpati devi
|
0550001WL045830
|
Rajpati devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146805819
|
|
RAJPATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONO
|
BH-50-001-004-04443800/3117
(THAMHAN)
|
0550001000NRG24290120240511474
|
02/02/2024
|
jatadhari mandal
|
0550001WL045830
|
jatadhari mandal
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146805815
|
|
JATA DHARI MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
SONO
|
BH-50-001-004-04443800/3491
(THAMHAN)
|
0550001000NRG24290120240511478
|
02/02/2024
|
kari devi
|
0550001WL045830
|
kari devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146805820
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SONO
|
BH-50-001-004-04443800/3504
(THAMHAN)
|
0550001000NRG24290120240511481
|
02/02/2024
|
Anamika devi
|
0550001WL045830
|
Anamika devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146805824
|
|
AMOL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONO
|
BH-50-001-004-04444200/920
(THAMHAN)
|
0550001000NRG24290120240511489
|
02/02/2024
|
Prabhu mandal
|
0550001WL045830
|
Prabhu mandal
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146805816
|
|
PRABHU MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-004-04443800/3448
(THAMHAN)
|
0550001000NRG24290120240511476
|
02/02/2024
|
surendra mandal
|
0550001WL045830
|
surendra mandal
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146805829
|
|
SURENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-004-04443800/3493
(THAMHAN)
|
0550001000NRG24290120240511479
|
02/02/2024
|
pariya devi
|
0550001WL045830
|
pariya devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146805818
|
|
PARIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-004-04443800/369
(THAMHAN)
|
0550001000NRG24290120240511482
|
02/02/2024
|
JULI DEVI
|
0550001WL045830
|
JULI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146805827
|
|
JULI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-004-04443800/409
(THAMHAN)
|
0550001000NRG24290120240511483
|
02/02/2024
|
Govind ray
|
0550001WL045830
|
Govind ray
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146805823
|
|
GOVIND RAY
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-004-04443800/414
(THAMHAN)
|
0550001000NRG24290120240511484
|
02/02/2024
|
Budhan mandal
|
0550001WL045830
|
Budhan mandal
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146805821
|
|
BUDHAN MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-004-04443800/588
(THAMHAN)
|
0550001000NRG24290120240511486
|
02/02/2024
|
swity devi
|
0550001WL045830
|
swity devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146805828
|
|
MRS SWITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-004-04444200/354
(THAMHAN)
|
0550001000NRG24290120240511487
|
02/02/2024
|
Budhan mandal
|
0550001WL045830
|
Budhan mandal
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146805822
|
|
BUDHDAN MANDAL S/O TILAK MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-004-04444200/412
(THAMHAN)
|
0550001000NRG24290120240511488
|
02/02/2024
|
Gorelal mandal
|
0550001WL045830
|
Gorelal mandal
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146805817
|
|
GORELAL MANDAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SONO
|
BH-50-001-004-04444200/923
(THAMHAN)
|
0550001000NRG24290120240511490
|
02/02/2024
|
Pinki devi
|
0550001WL045830
|
Pinki devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146805825
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-004-04443800/415
(THAMHAN)
|
0550001000NRG24290120240511485
|
02/02/2024
|
KARISHMA KUMARI
|
0550001WL045830
|
KARISHMA KUMARI
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146805830
|
|
KARISHMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-004-04443800/2896
(THAMHAN)
|
0550001000NRG24290120240511473
|
02/02/2024
|
Puja kumari
|
0550001WL045830
|
Puja kumari
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146805813
|
|
Miss. PUJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-004-04443800/3497
(THAMHAN)
|
0550001000NRG24290120240511480
|
02/02/2024
|
Panchdev Rawat
|
0550001WL045830
|
Panchdev Rawat
|
00176
|
IDIB000J054
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146805826
|
|
Mr. Panchdev Rawat . RAWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-004-04443800/2814
(THAMHAN)
|
0550001000NRG24290120240511472
|
02/02/2024
|
sandeep manal
|
0550001WL045830
|
sandeep manal
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146805814
|
|
MR SANDEEP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-004-04443800/3118
(THAMHAN)
|
0550001000NRG24290120240511475
|
02/02/2024
|
Nitu devi
|
0550001WL045830
|
Nitu devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146805811
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
20
|
SONO
|
BH-50-001-004-04443800/3452
(THAMHAN)
|
0550001000NRG24290120240511477
|
02/02/2024
|
Manohar kumar
|
0550001WL045830
|
Manohar kumar
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146805812
|
|
MANOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-004-04444700/3248
(THAMHAN)
|
0550001000NRG24290120240511491
|
02/02/2024
|
saket kumar
|
0550001WL045830
|
saket kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146805810
|
|
SAKET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|