|
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-50-001-013-04435800/1693
(NAIYADIH)
|
0550001000NRG24070620230172437
|
07/06/2023
|
Samara murmu
|
0550001WL010057
|
Samara murmu
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765665
|
|
SAMRA MURMU
|
UCO BANK(607066)
|
|
2
|
SONO
|
BH-50-001-013-04435800/1744
(NAIYADIH)
|
0550001000NRG24070620230172438
|
07/06/2023
|
Dashrath hembram
|
0550001WL010057
|
Dashrath hembram
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765667
|
|
DASHRATH HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-013-04435800/2482
(NAIYADIH)
|
0550001000NRG24070620230172441
|
07/06/2023
|
Badaki Soren
|
0550001WL010057
|
Badaki Soren
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765669
|
|
BADAKI SOREN
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-013-04435800/2485
(NAIYADIH)
|
0550001000NRG24070620230172442
|
07/06/2023
|
Rina Kisku
|
0550001WL010057
|
Rina Kisku
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765675
|
|
RINA KISKU
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-013-04435800/2487
(NAIYADIH)
|
0550001000NRG24070620230172444
|
07/06/2023
|
Malati Hembram
|
0550001WL010057
|
Malati Hembram
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765673
|
|
MALATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-013-04435800/2487
(NAIYADIH)
|
0550001000NRG24070620230172443
|
07/06/2023
|
Mangaru Murmu
|
0550001WL010057
|
Mangaru Murmu
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765674
|
|
MANGARU MURMU
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-013-04435800/2491
(NAIYADIH)
|
0550001000NRG24070620230172445
|
07/06/2023
|
Sanji Soren
|
0550001WL010057
|
Sanji Soren
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765668
|
|
SANJISORENWOBISHUNDEVMURM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
8
|
SONO
|
BH-50-001-013-04435800/2495
(NAIYADIH)
|
0550001000NRG24070620230172449
|
07/06/2023
|
Lalita Murmu
|
0550001WL010057
|
Lalita Murmu
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765663
|
|
LALITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONO
|
BH-50-001-013-04435800/2499
(NAIYADIH)
|
0550001000NRG24070620230172450
|
07/06/2023
|
Punam Hembram
|
0550001WL010057
|
Punam Hembram
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765672
|
|
POONAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-013-04435800/542
(NAIYADIH)
|
0550001000NRG24070620230172451
|
07/06/2023
|
Manjhala Hembram
|
0550001WL010057
|
Manjhala Hembram
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765670
|
|
MANJHLAHEMBROMSOMANTUHEMB
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
11
|
SONO
|
BH-50-001-013-04435800/542
(NAIYADIH)
|
0550001000NRG24070620230172452
|
07/06/2023
|
Manjhali Murmu
|
0550001WL010057
|
Manjhali Murmu
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765671
|
|
MANJHALIMURMUWOMAJHALAHEM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
12
|
SONO
|
BH-50-001-013-04435800/686
(NAIYADIH)
|
0550001000NRG24070620230172453
|
07/06/2023
|
Manju Marandi
|
0550001WL010057
|
Manju Marandi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765666
|
|
MANJU MARANDI
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-013-04435800/695
(NAIYADIH)
|
0550001000NRG24070620230172455
|
07/06/2023
|
Munshi hembram
|
0550001WL010057
|
Munshi hembram
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765664
|
|
MUNSHI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-013-04435800/2493
(NAIYADIH)
|
0550001000NRG24070620230172447
|
07/06/2023
|
Mangra Hembram
|
0550001WL010057
|
Mangra Hembram
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765658
|
|
MANGRA HEMBRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-013-04435800/2494
(NAIYADIH)
|
0550001000NRG24070620230172448
|
07/06/2023
|
Bina Tudu
|
0550001WL010057
|
Bina Tudu
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765656
|
|
BINA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONO
|
BH-50-001-013-04435800/686
(NAIYADIH)
|
0550001000NRG24070620230172454
|
07/06/2023
|
CHOTKI HEMBRAM
|
0550001WL010057
|
CHOTKI HEMBRAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765657
|
|
CHOTKI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-013-04435800/2305
(NAIYADIH)
|
0550001000NRG24070620230172439
|
07/06/2023
|
Anita Murmu
|
0550001WL010057
|
Anita Murmu
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765662
|
|
ANITA MURMU
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-013-04435800/2315
(NAIYADIH)
|
0550001000NRG24070620230172440
|
07/06/2023
|
Shanti Kisku
|
0550001WL010057
|
Shanti Kisku
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765661
|
|
SHANTI KISKU
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-013-04435800/2492
(NAIYADIH)
|
0550001000NRG24070620230172446
|
07/06/2023
|
Lalita Murmu
|
0550001WL010057
|
Lalita Murmu
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765660
|
|
LALITA MURM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONO
|
BH-50-001-013-04435800/707
(NAIYADIH)
|
0550001000NRG24070620230172456
|
07/06/2023
|
NUNIYA MARANDI
|
0550001WL010057
|
NUNIYA MARANDI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461765659
|
|
NUNIYAMARANDIWOGOPALHEMBR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|