|
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-50-001-011-04438300/543
(KESHOFARKA)
|
0550001000NRG24250320240705371
|
25/03/2024
|
Runa devi
|
0550001WL058617
|
Runa devi
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042255933
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SONO
|
BH-50-001-011-04438500/1334
(KESHOFARKA)
|
0550001000NRG24250320240705373
|
25/03/2024
|
manju devi
|
0550001WL058617
|
manju devi
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042255930
|
|
MANJU DEVI W/O-KARU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-011-04438500/1645
(KESHOFARKA)
|
0550001000NRG24250320240705375
|
25/03/2024
|
Rinku devi
|
0550001WL058617
|
Rinku devi
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042255935
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-011-04438500/3226
(KESHOFARKA)
|
0550001000NRG24250320240705378
|
25/03/2024
|
NAJUK KUMARI
|
0550001WL058617
|
NAJUK KUMARI
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042255932
|
|
NAJUK KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONO
|
BH-50-001-011-04438500/537
(KESHOFARKA)
|
0550001000NRG24250320240705380
|
25/03/2024
|
Khusboo devi
|
0550001WL058617
|
Khusboo devi
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042255936
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONO
|
BH-50-001-011-04438500/548
(KESHOFARKA)
|
0550001000NRG24250320240705381
|
25/03/2024
|
Sarvesh kumar
|
0550001WL058617
|
Sarvesh kumar
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042255931
|
|
SARVESH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
SONO
|
BH-50-001-011-04438500/637
(KESHOFARKA)
|
0550001000NRG24250320240705382
|
25/03/2024
|
Janki devi
|
0550001WL058617
|
Janki devi
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042255934
|
|
JANKI DEVI W/O PALOSI SAO
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-011-04438600/3449
(KESHOFARKA)
|
0550001000NRG24250320240705390
|
25/03/2024
|
FEKANI DEVI
|
0550001WL058617
|
FEKANI DEVI
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042255937
|
|
FEKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-011-04438300/1671
(KESHOFARKA)
|
0550001000NRG24250320240705370
|
25/03/2024
|
LALAN SINGH
|
0550001WL058617
|
LALAN SINGH
|
00462
|
UCBA0000830
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042255925
|
|
LALAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-011-04438500/1247
(KESHOFARKA)
|
0550001000NRG24250320240705372
|
25/03/2024
|
Vijay singh
|
0550001WL058617
|
Vijay singh
|
00462
|
UCBA0000830
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042255924
|
|
VIJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-011-04438500/328
(KESHOFARKA)
|
0550001000NRG24250320240705379
|
25/03/2024
|
ruby devi
|
0550001WL058617
|
ruby devi
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042255915
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONO
|
BH-50-001-011-04438600/3409
(KESHOFARKA)
|
0550001000NRG24250320240705383
|
25/03/2024
|
SABIYA DEVI
|
0550001WL058617
|
SABIYA DEVI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042255919
|
|
SABIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-011-04438600/3410
(KESHOFARKA)
|
0550001000NRG24250320240705384
|
25/03/2024
|
ANITA DEVI
|
0550001WL058617
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042255920
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONO
|
BH-50-001-011-04438600/3411
(KESHOFARKA)
|
0550001000NRG24250320240705385
|
25/03/2024
|
SIMA DEVI
|
0550001WL058617
|
SIMA DEVI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042255922
|
|
SIMA DEVIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONO
|
BH-50-001-011-04438600/3413
(KESHOFARKA)
|
0550001000NRG24250320240705387
|
25/03/2024
|
MINA DEVI
|
0550001WL058617
|
MINA DEVI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042255917
|
|
LALO MANJHI & MEENA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-011-04438600/3440
(KESHOFARKA)
|
0550001000NRG24250320240705388
|
25/03/2024
|
SARITA DEVI
|
0550001WL058617
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042255918
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-011-04438600/3448
(KESHOFARKA)
|
0550001000NRG24250320240705389
|
25/03/2024
|
URAMILA DEVI
|
0550001WL058617
|
URAMILA DEVI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042255923
|
|
URAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONO
|
BH-50-001-011-04438600/666
(KESHOFARKA)
|
0550001000NRG24250320240705391
|
25/03/2024
|
KAUSHILYA DEVI
|
0550001WL058617
|
KAUSHILYA DEVI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042255921
|
|
KAUSHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONO
|
BH-50-001-011-04438600/667
(KESHOFARKA)
|
0550001000NRG24250320240705392
|
25/03/2024
|
MANJU DEVI
|
0550001WL058617
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042255916
|
|
MANJU DEVII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-011-04438500/1641
(KESHOFARKA)
|
0550001000NRG24250320240705374
|
25/03/2024
|
BRAHMDEV SINGH
|
0550001WL058617
|
BRAHMDEV SINGH
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042255926
|
|
BRAM DEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONO
|
BH-50-001-011-04438500/2351
(KESHOFARKA)
|
0550001000NRG24250320240705377
|
25/03/2024
|
puja devi
|
0550001WL058617
|
puja devi
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042255928
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONO
|
BH-50-001-011-04438500/2351
(KESHOFARKA)
|
0550001000NRG24250320240705376
|
25/03/2024
|
Subhash kumar
|
0550001WL058617
|
Subhash kumar
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042255927
|
|
SUBHASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-011-04438600/3412
(KESHOFARKA)
|
0550001000NRG24250320240705386
|
25/03/2024
|
MUNNI DEVI
|
0550001WL058617
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042255929
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|