|
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-50-001-016-04429200/761
(DHODHARI)
|
0550001016NRG24210820230319060
|
25/08/2023
|
sabiya devi
|
0550001016WL020555
|
sabiya devi
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742904074
|
|
SABIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONO
|
BH-50-001-016-04430100/1359
(DHODHARI)
|
0550001016NRG24210820230319054
|
25/08/2023
|
Savitri Devi
|
0550001016WL020554
|
Savitri Devi
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742904073
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-016-04430100/998
(DHODHARI)
|
0550001016NRG24210820230319062
|
25/08/2023
|
Dulari devi
|
0550001016WL020555
|
Dulari devi
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742904075
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-016-04430100/570
(DHODHARI)
|
0550001016NRG24210820230319061
|
25/08/2023
|
Teepan mandal
|
0550001016WL020555
|
Teepan mandal
|
00048
|
BKID0005822
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742904072
|
|
TEEPAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-016-04429200/760
(DHODHARI)
|
0550001016NRG24210820230319059
|
25/08/2023
|
churki marandi
|
0550001016WL020555
|
churki marandi
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742904071
|
|
BADKI DEVI
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-016-04430100/1443
(DHODHARI)
|
0550001016NRG24210820230319055
|
25/08/2023
|
PHIDA ANSARI
|
0550001016WL020554
|
PHIDA ANSARI
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742904070
|
|
PHIDA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-016-04430100/954
(DHODHARI)
|
0550001016NRG24210820230319071
|
25/08/2023
|
GUDIYA DEVI
|
0550001016WL020559
|
GUDIYA DEVI
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742904066
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-016-04429200/1063
(DHODHARI)
|
0550001016NRG24210820230319058
|
25/08/2023
|
SARMILA DEVI
|
0550001016WL020555
|
SARMILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742904065
|
|
SARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-016-04429200/1115
(DHODHARI)
|
0550001016NRG24210820230319053
|
25/08/2023
|
PARWATI DEVI
|
0550001016WL020554
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742904067
|
|
PARWATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONO
|
BH-50-001-016-04430100/2233
(DHODHARI)
|
0550001016NRG24210820230319056
|
25/08/2023
|
ENARWATIYA DEVI
|
0550001016WL020554
|
ENARWATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742904068
|
|
INDRAVATIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-016-04430271/2747
(DHODHARI)
|
0550001016NRG24210820230319057
|
25/08/2023
|
JAHINA KHATUN
|
0550001016WL020554
|
JAHINA KHATUN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742904069
|
|
JAHINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|