|
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-50-001-010-04425900/331
(LOHA)
|
0550001010NRG24210220240576451
|
25/02/2024
|
gopal saw
|
0550001010WL050790
|
gopal saw
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887847991
|
|
GOPAL SAV
|
CANARA BANK(508532)
|
|
2
|
SONO
|
BH-50-001-010-04425900/447
(LOHA)
|
0550001010NRG24210220240576453
|
25/02/2024
|
Kanchan Saw
|
0550001010WL050790
|
Kanchan Saw
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887847993
|
|
KANCHAN SAW & DAYMATNTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-010-04425900/491
(LOHA)
|
0550001010NRG24210220240576458
|
25/02/2024
|
BINOD SAW
|
0550001010WL050790
|
BINOD SAW
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887847994
|
|
BINOD SAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-010-04425900/2014
(LOHA)
|
0550001010NRG24210220240576447
|
25/02/2024
|
DABLU KUMAR SAW
|
0550001010WL050790
|
DABLU KUMAR SAW
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887847987
|
|
DABLU KUMAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONO
|
BH-50-001-010-04425900/2016
(LOHA)
|
0550001010NRG24210220240576448
|
25/02/2024
|
arun kumar saw
|
0550001010WL050790
|
arun kumar saw
|
00415
|
SBIN0003073
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887847996
|
|
MR ARUN KUMAR SAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-010-04425900/2039
(LOHA)
|
0550001010NRG24210220240576449
|
25/02/2024
|
girjanand kumar saw
|
0550001010WL050790
|
girjanand kumar saw
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887847988
|
|
GIRJANAND KUMAR SAW
|
CANARA BANK(508532)
|
|
7
|
SONO
|
BH-50-001-010-04425900/2039
(LOHA)
|
0550001010NRG24210220240576450
|
25/02/2024
|
Pinky devi
|
0550001010WL050790
|
Pinky devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887847989
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-010-04425900/1337
(LOHA)
|
0550001010NRG24210220240576445
|
25/02/2024
|
Chinta devi
|
0550001010WL050790
|
Chinta devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887847986
|
|
CHINTA DEVI
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-010-04425900/1337
(LOHA)
|
0550001010NRG24210220240576444
|
25/02/2024
|
Lalan shaw
|
0550001010WL050790
|
Lalan shaw
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887847995
|
|
LALAN SHAW
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-010-04425900/1740
(LOHA)
|
0550001010NRG24210220240576446
|
25/02/2024
|
Manju devi
|
0550001010WL050790
|
Manju devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887847985
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-010-04425900/448
(LOHA)
|
0550001010NRG24210220240576454
|
25/02/2024
|
Pavan kumar sav
|
0550001010WL050790
|
Pavan kumar sav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887847981
|
|
PAVAN KUMAR SAV
|
UCO BANK(607066)
|
|
12
|
SONO
|
BH-50-001-010-04425900/448
(LOHA)
|
0550001010NRG24210220240576455
|
25/02/2024
|
soni devi
|
0550001010WL050790
|
soni devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887847982
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-010-04425900/452
(LOHA)
|
0550001010NRG24210220240576457
|
25/02/2024
|
Kaushaliya devi
|
0550001010WL050790
|
Kaushaliya devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887847983
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-010-04425900/452
(LOHA)
|
0550001010NRG24210220240576456
|
25/02/2024
|
Mahendra thakur
|
0550001010WL050790
|
Mahendra thakur
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887847984
|
|
MAHENDRA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-010-04425900/331
(LOHA)
|
0550001010NRG24210220240576452
|
25/02/2024
|
sunita devi
|
0550001010WL050790
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887847992
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-010-04425900/491
(LOHA)
|
0550001010NRG24210220240576459
|
25/02/2024
|
rudo devi
|
0550001010WL050790
|
rudo devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887847990
|
|
RUDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|