|
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-50-001-016-04430271/674
(DHODHARI)
|
0550001000NRG24120320240646592
|
13/03/2024
|
PARSHURAM MANDAL
|
0550001WL055394
|
PARSHURAM MANDAL
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042101235
|
|
PARSHURAM MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-016-04430271/1177
(DHODHARI)
|
0550001000NRG24120320240646581
|
13/03/2024
|
KAMALI DEVI
|
0550001WL055394
|
KAMALI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042101244
|
|
KAMALI DEVI
|
CANARA BANK(508532)
|
|
3
|
SONO
|
BH-50-001-016-04430271/2500
(DHODHARI)
|
0550001000NRG24120320240646584
|
13/03/2024
|
PARWATI DEVI
|
0550001WL055394
|
PARWATI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042101243
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-016-04430271/544
(DHODHARI)
|
0550001000NRG24120320240646591
|
13/03/2024
|
bhuttu mandal
|
0550001WL055394
|
bhuttu mandal
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042101241
|
|
Bhutu Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SONO
|
BH-50-001-016-04508600/2974
(DHODHARI)
|
0550001000NRG24120320240646593
|
13/03/2024
|
PRAMOD MANDAL
|
0550001WL055394
|
PRAMOD MANDAL
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042101240
|
|
PRAMOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-016-04430271/2541
(DHODHARI)
|
0550001000NRG24120320240646585
|
13/03/2024
|
ravindra yadav
|
0550001WL055394
|
ravindra yadav
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042101242
|
|
Ravindra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-016-04429200/3382
(DHODHARI)
|
0550001000NRG24120320240646574
|
13/03/2024
|
ARTI DEVI
|
0550001WL055394
|
ARTI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042101238
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONO
|
BH-50-001-016-04429200/3387
(DHODHARI)
|
0550001000NRG24120320240646579
|
13/03/2024
|
GAYTRI KUMARI
|
0550001WL055394
|
GAYTRI KUMARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042101239
|
|
MS GAYTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-016-04430271/3140
(DHODHARI)
|
0550001000NRG24120320240646587
|
13/03/2024
|
GUDIYA KUMARI
|
0550001WL055394
|
GUDIYA KUMARI
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042101227
|
|
GUDIYA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-016-04429200/3383
(DHODHARI)
|
0550001000NRG24120320240646575
|
13/03/2024
|
KRANTI DEVI
|
0550001WL055394
|
KRANTI DEVI
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042101232
|
|
KRANTI DEVI
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-016-04429200/3384
(DHODHARI)
|
0550001000NRG24120320240646576
|
13/03/2024
|
GITA DEVI
|
0550001WL055394
|
GITA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042101233
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
12
|
SONO
|
BH-50-001-016-04429200/3385
(DHODHARI)
|
0550001000NRG24120320240646577
|
13/03/2024
|
MURTI DEVI
|
0550001WL055394
|
MURTI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042101228
|
|
MURTI DEVI
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-016-04429200/3386
(DHODHARI)
|
0550001000NRG24120320240646578
|
13/03/2024
|
ARATI DEVI
|
0550001WL055394
|
ARATI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042101230
|
|
ARATI DEVI
|
UCO BANK(607066)
|
|
14
|
SONO
|
BH-50-001-016-04430271/1217
(DHODHARI)
|
0550001000NRG24120320240646582
|
13/03/2024
|
SUKARI DEVI
|
0550001WL055394
|
SUKARI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042101231
|
|
SUKARI DEVI
|
UCO BANK(607066)
|
|
15
|
SONO
|
BH-50-001-016-04430271/3254
(DHODHARI)
|
0550001000NRG24120320240646589
|
13/03/2024
|
DEVENDRA YADAV
|
0550001WL055394
|
DEVENDRA YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042101229
|
|
Devendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-016-04430271/3140
(DHODHARI)
|
0550001000NRG24120320240646586
|
13/03/2024
|
SONU KUMAR
|
0550001WL055394
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042101226
|
|
SONU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-016-04429200/943
(DHODHARI)
|
0550001000NRG24120320240646580
|
13/03/2024
|
Badki hemram
|
0550001WL055394
|
Badki hemram
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042101245
|
|
BADAKI HEMBROM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONO
|
BH-50-001-016-04430271/1537
(DHODHARI)
|
0550001000NRG24120320240646583
|
13/03/2024
|
RAMIYA DEVI
|
0550001WL055394
|
RAMIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042101236
|
|
RAMIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-016-04430271/3251
(DHODHARI)
|
0550001000NRG24120320240646588
|
13/03/2024
|
CHANDANI KUMARI
|
0550001WL055394
|
CHANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042101237
|
|
CHANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-016-04430271/346
(DHODHARI)
|
0550001000NRG24120320240646590
|
13/03/2024
|
Shankar Mandal
|
0550001WL055394
|
Shankar Mandal
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042101234
|
|
Shankar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONO
|
BH0550001_130324APB_FTO_913210
|
Bank of Baroda
|
BARB0MAHKHA
|
MAHULI, BIHAR
|
2736
|
|
2
|
SONO
|
BH0550001_130324APB_FTO_913210
|
Bank of India
|
BKID0004642
|
SONO-DUMRI
|
10944
|
|
3
|
SONO
|
BH0550001_130324APB_FTO_913210
|
Bank of India
|
BKID0005822
|
JHAJHA
|
2736
|
|
4
|
SONO
|
BH0550001_130324APB_FTO_913210
|
State Bank of India
|
SBIN0003073
|
JHAJHA
|
5472
|
|
5
|
SONO
|
BH0550001_130324APB_FTO_913210
|
UCO Bank
|
UCBA0000291
|
JHAJHA
|
2736
|
|
6
|
SONO
|
BH0550001_130324APB_FTO_913210
|
UCO Bank
|
UCBA0000830
|
SONO
|
15960
|
|
7
|
SONO
|
BH0550001_130324APB_FTO_913210
|
India Post Payments Bank
|
IPOS0000001
|
Jamui
|
2736
|
|
8
|
SONO
|
BH0550001_130324APB_FTO_913210
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Jhajha
|
5472
|
|
9
|
SONO
|
BH0550001_130324APB_FTO_913210
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khaparia
|
2280
|
|
10
|
SONO
|
BH0550001_130324APB_FTO_913210
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2736
|