|
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-50-001-016-04429200/119
(DHODHARI)
|
0550001000NRG24060620230167444
|
06/06/2023
|
shanti devi
|
0550001WL009838
|
shanti devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085331
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
2
|
SONO
|
BH-50-001-016-04429200/1313
(DHODHARI)
|
0550001000NRG24060620230167271
|
06/06/2023
|
Vushan Mandal
|
0550001WL009813
|
Vushan Mandal
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085330
|
|
MANOJ MANDAL
|
HDFC BANK LTD(607152)
|
|
3
|
SONO
|
BH-50-001-016-04429200/186
(DHODHARI)
|
0550001000NRG24060620230167305
|
06/06/2023
|
BINOD MANDAL
|
0550001WL009819
|
BINOD MANDAL
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085344
|
|
BINOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-016-04429200/1860
(DHODHARI)
|
0550001000NRG24060620230167308
|
06/06/2023
|
BADAKI DEVI
|
0550001WL009822
|
BADAKI DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085341
|
|
BADAKI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-016-04429200/1921
(DHODHARI)
|
0550001000NRG24060620230167270
|
06/06/2023
|
Anita devi
|
0550001WL009812
|
Anita devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085329
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONO
|
BH-50-001-016-04429200/2045
(DHODHARI)
|
0550001000NRG24060620230167467
|
06/06/2023
|
GIRJA DEVI
|
0550001WL009840
|
GIRJA DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085340
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-016-04429200/2267
(DHODHARI)
|
0550001000NRG24060620230167269
|
06/06/2023
|
kartik mandal
|
0550001WL009811
|
kartik mandal
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085350
|
|
KARTIK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONO
|
BH-50-001-016-04429200/2268
(DHODHARI)
|
0550001000NRG24060620230167445
|
06/06/2023
|
AARTI DEVI
|
0550001WL009838
|
AARTI DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085343
|
|
AARTI DEVI
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-016-04429200/478
(DHODHARI)
|
0550001000NRG24060620230167306
|
06/06/2023
|
BAIRO MANDAL
|
0550001WL009820
|
BAIRO MANDAL
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085332
|
|
BAIRO MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-016-04429200/824
(DHODHARI)
|
0550001000NRG24060620230167418
|
06/06/2023
|
JHAMURI DEVI
|
0550001WL009836
|
JHAMURI DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085351
|
|
JHAMURI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-016-04429200/95
(DHODHARI)
|
0550001000NRG24060620230167313
|
06/06/2023
|
madan mandal
|
0550001WL009827
|
madan mandal
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085342
|
|
MADAN MANDAL
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-016-04430100/1509
(DHODHARI)
|
0550001000NRG24060620230167309
|
06/06/2023
|
kumari gita
|
0550001WL009823
|
kumari gita
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085328
|
|
KUMARI GITA
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-016-04430100/1511
(DHODHARI)
|
0550001000NRG24060620230167302
|
06/06/2023
|
Nibha devi
|
0550001WL009816
|
Nibha devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085334
|
|
NIBHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SONO
|
BH-50-001-016-04430100/1519
(DHODHARI)
|
0550001000NRG24060620230167314
|
06/06/2023
|
GAYTRI DEVI
|
0550001WL009828
|
GAYTRI DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085336
|
|
Gaytri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SONO
|
BH-50-001-016-04430271/1186
(DHODHARI)
|
0550001000NRG24060620230167303
|
06/06/2023
|
Goriya Devi
|
0550001WL009817
|
Goriya Devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085337
|
|
GORIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-016-04430271/1193
(DHODHARI)
|
0550001000NRG24060620230167146
|
06/06/2023
|
Basanti Devi
|
0550001WL009807
|
Basanti Devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085338
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-016-04430271/140
(DHODHARI)
|
0550001000NRG24060620230167311
|
06/06/2023
|
surendra yadav
|
0550001WL009825
|
surendra yadav
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085335
|
|
SURENDRA YADAV & SARITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-016-04430271/1543
(DHODHARI)
|
0550001000NRG24060620230167301
|
06/06/2023
|
kuldip mandal
|
0550001WL009815
|
kuldip mandal
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085339
|
|
KULDIP MANDAL
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-016-04430271/2004
(DHODHARI)
|
0550001000NRG24060620230167307
|
06/06/2023
|
bhuna yadav
|
0550001WL009821
|
bhuna yadav
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085333
|
|
BHUNNA YADAV
|
UCO BANK(607066)
|
|
20
|
SONO
|
BH-50-001-016-04430271/2546
(DHODHARI)
|
0550001000NRG24060620230167338
|
06/06/2023
|
savitri devi
|
0550001WL009831
|
savitri devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085346
|
|
SABITRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-016-04429200/2275
(DHODHARI)
|
0550001000NRG24060620230167304
|
06/06/2023
|
Sudama Mandal
|
0550001WL009818
|
Sudama Mandal
|
00048
|
BKID0005822
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085348
|
|
SUDAMA MANDAL
|
BANK OF INDIA(508505)
|
|
22
|
SONO
|
BH-50-001-016-04430100/570
(DHODHARI)
|
0550001000NRG24060620230167310
|
06/06/2023
|
Teepan mandal
|
0550001WL009824
|
Teepan mandal
|
00048
|
BKID0005822
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085349
|
|
TEEPAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONO
|
BH-50-001-016-04430271/1169
(DHODHARI)
|
0550001000NRG24060620230167087
|
06/06/2023
|
JITENDRA KUMAR MANDAL
|
0550001WL009803
|
JITENDRA KUMAR MANDAL
|
00048
|
BKID0005822
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085345
|
|
JITENDRA KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
24
|
SONO
|
BH-50-001-016-04430271/2387
(DHODHARI)
|
0550001000NRG24060620230167312
|
06/06/2023
|
Arvind kumar
|
0550001WL009826
|
Arvind kumar
|
00048
|
BKID0005822
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085347
|
|
ARVIND KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
25
|
SONO
|
BH-50-001-016-04430271/2197
(DHODHARI)
|
0550001000NRG24060620230167145
|
06/06/2023
|
Ramdeo mandal
|
0550001WL009806
|
Ramdeo mandal
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085324
|
|
RAMDEV MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
SONO
|
BH-50-001-016-04429200/2875
(DHODHARI)
|
0550001000NRG24060620230167315
|
06/06/2023
|
Urmila devi
|
0550001WL009829
|
Urmila devi
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085326
|
|
AUDHAYA MANDAL
|
BANK OF INDIA(508505)
|
|
27
|
SONO
|
BH-50-001-016-04429200/868
(DHODHARI)
|
0550001000NRG24060620230167416
|
06/06/2023
|
Aniya Devi
|
0550001WL009835
|
Aniya Devi
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085325
|
|
ANIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
SONO
|
BH-50-001-016-04430271/2435
(DHODHARI)
|
0550001000NRG24060620230167030
|
06/06/2023
|
Khublal mandal
|
0550001WL009800
|
Khublal mandal
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085323
|
|
Khublal Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
SONO
|
BH-50-001-016-04429200/2748
(DHODHARI)
|
0550001000NRG24060620230167468
|
06/06/2023
|
Shanti devi
|
0550001WL009840
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085327
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|