|
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-50-001-004-04445000/1890
(THAMHAN)
|
0550001000NRG24161120230359773
|
16/11/2023
|
SAHANI SOREN
|
0550001WL033424
|
SAHANI SOREN
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998007187
|
|
SAHANI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONO
|
BH-50-001-004-04445000/2225
(THAMHAN)
|
0550001000NRG24161120230359780
|
16/11/2023
|
Dharmendra bhula
|
0550001WL033424
|
Dharmendra bhula
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998007186
|
|
DHARMENDRA BHULA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-004-04444100/3023
(THAMHAN)
|
0550001000NRG24161120230359769
|
16/11/2023
|
shanti devi
|
0550001WL033424
|
shanti devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998007183
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-004-04444100/3024
(THAMHAN)
|
0550001000NRG24161120230359770
|
16/11/2023
|
pintu bhulla
|
0550001WL033424
|
pintu bhulla
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998007182
|
|
PINTU BHULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-004-04444100/3027
(THAMHAN)
|
0550001000NRG24161120230359771
|
16/11/2023
|
prakash bhulla
|
0550001WL033424
|
prakash bhulla
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998007184
|
|
PRAKASH BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONO
|
BH-50-001-004-04444100/3029
(THAMHAN)
|
0550001000NRG24161120230359772
|
16/11/2023
|
sakindra bhulla
|
0550001WL033424
|
sakindra bhulla
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998007181
|
|
SAKINDRA BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-004-04445000/2103
(THAMHAN)
|
0550001000NRG24161120230359776
|
16/11/2023
|
MUSHANI MARANDI
|
0550001WL033424
|
MUSHANI MARANDI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998007185
|
|
MRS MUSHNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-004-04445000/2222
(THAMHAN)
|
0550001000NRG24161120230359777
|
16/11/2023
|
Rekha Devi
|
0550001WL033424
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998007188
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONO
|
BH-50-001-004-04445000/2222
(THAMHAN)
|
0550001000NRG24161120230359778
|
16/11/2023
|
Talo bulla
|
0550001WL033424
|
Talo bulla
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998007189
|
|
TALO BHULLA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONO
|
BH-50-001-004-04445000/2225
(THAMHAN)
|
0550001000NRG24161120230359779
|
16/11/2023
|
Himani devi
|
0550001WL033424
|
Himani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998007190
|
|
HIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-004-04445100/2183
(THAMHAN)
|
0550001000NRG24161120230359794
|
16/11/2023
|
CHHOTELAL HEMBRAM
|
0550001WL033424
|
CHHOTELAL HEMBRAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998007191
|
|
CHOTELAL HEBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-004-04445000/3634
(THAMHAN)
|
0550001000NRG24161120230359781
|
16/11/2023
|
MINA DEVI
|
0550001WL033424
|
MINA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998007193
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-004-04445000/3635
(THAMHAN)
|
0550001000NRG24161120230359782
|
16/11/2023
|
KALBATIYA DEVI
|
0550001WL033424
|
KALBATIYA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998007192
|
|
KALBATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|