|
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-50-001-016-04429200/1108
(DHODHARI)
|
0550001000NRG24021120230349989
|
02/11/2023
|
MUNNA TUDU
|
0550001WL031751
|
MUNNA TUDU
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269280899
|
|
MUNNA TUDU
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-016-04429200/123
(DHODHARI)
|
0550001000NRG24021120230349991
|
02/11/2023
|
SURESH SOREN
|
0550001WL031751
|
SURESH SOREN
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269280904
|
|
SURESH SOREN
|
UCO BANK(607066)
|
|
3
|
SONO
|
BH-50-001-016-04429200/768
(DHODHARI)
|
0550001000NRG24021120230349993
|
02/11/2023
|
Soniya devi
|
0550001WL031751
|
Soniya devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269280900
|
|
SONIA DEVI
|
UCO BANK(607066)
|
|
4
|
SONO
|
BH-50-001-016-04429200/820
(DHODHARI)
|
0550001000NRG24021120230349994
|
02/11/2023
|
PRAMILA DEVI
|
0550001WL031751
|
PRAMILA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269280901
|
|
PARMILA DEVI
|
UCO BANK(607066)
|
|
5
|
SONO
|
BH-50-001-016-04429200/941
(DHODHARI)
|
0550001000NRG24021120230349995
|
02/11/2023
|
Randho Marandi
|
0550001WL031751
|
Randho Marandi
|
00048
|
BKID0004642
|
2736
|
2736
|
Rejected
|
09/11/2023
|
|
7269280897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SONO
|
BH-50-001-016-04429200/946
(DHODHARI)
|
0550001000NRG24021120230349999
|
02/11/2023
|
Dena Soren
|
0550001WL031751
|
Dena Soren
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269280912
|
|
DHENA SOREN
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-016-04430100/3124
(DHODHARI)
|
0550001000NRG24021120230350004
|
02/11/2023
|
RAMU RAM
|
0550001WL031751
|
RAMU RAM
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269280898
|
|
RAMU RAM
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-016-04430271/1203
(DHODHARI)
|
0550001000NRG24021120230350010
|
02/11/2023
|
anju devi
|
0550001WL031751
|
anju devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269280903
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-016-04430271/158
(DHODHARI)
|
0550001000NRG24021120230350012
|
02/11/2023
|
Degani devi
|
0550001WL031751
|
Degani devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269280905
|
|
DEGANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-016-04430271/2544
(DHODHARI)
|
0550001000NRG24021120230350014
|
02/11/2023
|
sudamiya devi
|
0550001WL031751
|
sudamiya devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269280902
|
|
SUDAMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-016-04433000/492
(DHODHARI)
|
0550001000NRG24021120230350017
|
02/11/2023
|
BHIM CHOUDHARY
|
0550001WL031751
|
BHIM CHOUDHARY
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269280896
|
|
BHEEM CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-016-04429200/1102
(DHODHARI)
|
0550001000NRG24021120230349988
|
02/11/2023
|
BADKU MURMU
|
0550001WL031751
|
BADKU MURMU
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269280892
|
|
BADKU MURMU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-016-04429200/944
(DHODHARI)
|
0550001000NRG24021120230349997
|
02/11/2023
|
BADAKI MARANDI
|
0550001WL031751
|
BADAKI MARANDI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269280891
|
|
BADAKI MARANDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-016-04430271/1179
(DHODHARI)
|
0550001000NRG24021120230350009
|
02/11/2023
|
ASHOK MANDAL
|
0550001WL031751
|
ASHOK MANDAL
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7269280894
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-016-04430271/157
(DHODHARI)
|
0550001000NRG24021120230350011
|
02/11/2023
|
Savitri devi
|
0550001WL031751
|
Savitri devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Rejected
|
09/11/2023
|
|
7269280895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-016-04430271/3146
(DHODHARI)
|
0550001000NRG24021120230350016
|
02/11/2023
|
RINA DEVI
|
0550001WL031751
|
RINA DEVI
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269280887
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-016-04429200/1109
(DHODHARI)
|
0550001000NRG24021120230349990
|
02/11/2023
|
jasami tudu
|
0550001WL031751
|
jasami tudu
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269280910
|
|
JASAMI TUDU
|
UCO BANK(607066)
|
|
18
|
SONO
|
BH-50-001-016-04430100/1720
(DHODHARI)
|
0550001000NRG24021120230350001
|
02/11/2023
|
VAVNI DEVI
|
0550001WL031751
|
VAVNI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269280909
|
|
BABANI DEVI
|
UCO BANK(607066)
|
|
19
|
SONO
|
BH-50-001-016-04430100/2029
(DHODHARI)
|
0550001000NRG24021120230350002
|
02/11/2023
|
LAKSHMI DEVI
|
0550001WL031751
|
LAKSHMI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269280889
|
|
LAKSHMI DEVI
|
UCO BANK(607066)
|
|
20
|
SONO
|
BH-50-001-016-04430271/1170
(DHODHARI)
|
0550001000NRG24021120230350007
|
02/11/2023
|
CHOTELAL MANDAL
|
0550001WL031751
|
CHOTELAL MANDAL
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269280911
|
|
CHHOTELALA MANDAL
|
UCO BANK(607066)
|
|
21
|
SONO
|
BH-50-001-016-04430271/1176
(DHODHARI)
|
0550001000NRG24021120230350008
|
02/11/2023
|
SUNDARI DEVI
|
0550001WL031751
|
SUNDARI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269280888
|
|
SUNDARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
22
|
SONO
|
BH-50-001-016-04429200/2682
(DHODHARI)
|
0550001000NRG24021120230349992
|
02/11/2023
|
MANJHLI HEMBRAM
|
0550001WL031751
|
MANJHLI HEMBRAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269280907
|
|
MANJHLI HEMBRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-016-04429200/943
(DHODHARI)
|
0550001000NRG24021120230349996
|
02/11/2023
|
Badki hemram
|
0550001WL031751
|
Badki hemram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269280906
|
|
BADAKI HEMBROM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONO
|
BH-50-001-016-04430100/2194
(DHODHARI)
|
0550001000NRG24021120230350003
|
02/11/2023
|
Parmanand prasad barnwal
|
0550001WL031751
|
Parmanand prasad barnwal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269280893
|
|
PRAMANAND MODI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SONO
|
BH-50-001-016-04430100/908
(DHODHARI)
|
0550001000NRG24021120230350006
|
02/11/2023
|
sunita devi
|
0550001WL031751
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269280908
|
|
SUNITA DEVI W/O-LATLU TURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONO
|
BH-50-001-016-04430271/2705
(DHODHARI)
|
0550001000NRG24021120230350015
|
02/11/2023
|
PURANI DEVI
|
0550001WL031751
|
PURANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269280890
|
|
PURANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|