|
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-50-001-004-04443800/2813
(THAMHAN)
|
0550001000NRG24240320240702252
|
25/03/2024
|
Rajpati devi
|
0550001WL058446
|
Rajpati devi
|
00045
|
BARB0JEMUIX
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043927453
|
|
RAJPATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONO
|
BH-50-001-004-04443800/3491
(THAMHAN)
|
0550001000NRG24240320240702265
|
25/03/2024
|
kari devi
|
0550001WL058446
|
kari devi
|
00045
|
BARB0JEMUIX
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043927454
|
|
KARI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONO
|
BH-50-001-004-04443800/3504
(THAMHAN)
|
0550001000NRG24240320240702271
|
25/03/2024
|
Anamika devi
|
0550001WL058446
|
Anamika devi
|
00045
|
BARB0JEMUIX
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043927461
|
|
AMOL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONO
|
BH-50-001-004-04444200/920
(THAMHAN)
|
0550001000NRG24240320240702279
|
25/03/2024
|
Prabhu mandal
|
0550001WL058446
|
Prabhu mandal
|
00045
|
BARB0JEMUIX
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043927450
|
|
PRABHU MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-004-04443800/3448
(THAMHAN)
|
0550001000NRG24240320240702261
|
25/03/2024
|
surendra mandal
|
0550001WL058446
|
surendra mandal
|
00048
|
BKID0004642
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043927460
|
|
SURENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-004-04443800/3453
(THAMHAN)
|
0550001000NRG24240320240702264
|
25/03/2024
|
prabhat kumar
|
0550001WL058446
|
prabhat kumar
|
00048
|
BKID0004642
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043927462
|
|
PRABHAT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SONO
|
BH-50-001-004-04443800/3493
(THAMHAN)
|
0550001000NRG24240320240702266
|
25/03/2024
|
pariya devi
|
0550001WL058446
|
pariya devi
|
00048
|
BKID0004642
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043927452
|
|
PARIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-004-04443800/3503
(THAMHAN)
|
0550001000NRG24240320240702269
|
25/03/2024
|
Bajrangi kumar
|
0550001WL058446
|
Bajrangi kumar
|
00048
|
BKID0004642
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043927456
|
|
BAJRANGI KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-004-04443800/409
(THAMHAN)
|
0550001000NRG24240320240702273
|
25/03/2024
|
Govind ray
|
0550001WL058446
|
Govind ray
|
00048
|
BKID0004642
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043927459
|
|
GOVIND RAY
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-004-04443800/414
(THAMHAN)
|
0550001000NRG24240320240702274
|
25/03/2024
|
Budhan mandal
|
0550001WL058446
|
Budhan mandal
|
00048
|
BKID0004642
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043927457
|
|
BUDHAN MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-004-04443800/588
(THAMHAN)
|
0550001000NRG24240320240702275
|
25/03/2024
|
swity devi
|
0550001WL058446
|
swity devi
|
00048
|
BKID0004642
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043927458
|
|
MRS SWITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-004-04444200/412
(THAMHAN)
|
0550001000NRG24240320240702277
|
25/03/2024
|
Gorelal mandal
|
0550001WL058446
|
Gorelal mandal
|
00048
|
BKID0004642
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043927451
|
|
GORELAL MANDAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19210
|
19210
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-004-04443800/2896
(THAMHAN)
|
0550001000NRG24240320240702255
|
25/03/2024
|
Puja kumari
|
0550001WL058446
|
Puja kumari
|
00089
|
CBIN0284386
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043927442
|
|
Miss. PUJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-004-04443800/3497
(THAMHAN)
|
0550001000NRG24240320240702267
|
25/03/2024
|
Panchdev Rawat
|
0550001WL058446
|
Panchdev Rawat
|
00176
|
IDIB000J054
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043927455
|
|
Mr. Panchdev Rawat . RAWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-004-04443800/2814
(THAMHAN)
|
0550001000NRG24240320240702253
|
25/03/2024
|
sandeep manal
|
0550001WL058446
|
sandeep manal
|
00415
|
SBIN0003073
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043927448
|
|
MR SANDEEP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-004-04443800/3445
(THAMHAN)
|
0550001000NRG24240320240702260
|
25/03/2024
|
Hiro kumar
|
0550001WL058446
|
Hiro kumar
|
00462
|
UCBA0000830
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043927445
|
|
HIRO KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-004-04443800/3452
(THAMHAN)
|
0550001000NRG24240320240702263
|
25/03/2024
|
Manohar kumar
|
0550001WL058446
|
Manohar kumar
|
00462
|
UCBA0000830
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043927441
|
|
MANOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONO
|
BH-50-001-004-04444200/135
(THAMHAN)
|
0550001000NRG24240320240702276
|
25/03/2024
|
Mithun kumar
|
0550001WL058446
|
Mithun kumar
|
00462
|
UCBA0000830
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043927449
|
|
MITHUN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-004-04443800/2919
(THAMHAN)
|
0550001000NRG24240320240702256
|
25/03/2024
|
Vinay mandal
|
0550001WL058446
|
Vinay mandal
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043927436
|
|
VINAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONO
|
BH-50-001-004-04443800/3360
(THAMHAN)
|
0550001000NRG24240320240702258
|
25/03/2024
|
Brajesh ku mandal
|
0550001WL058446
|
Brajesh ku mandal
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043927439
|
|
MR BARJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-004-04443800/3451
(THAMHAN)
|
0550001000NRG24240320240702262
|
25/03/2024
|
Ashish mandal
|
0550001WL058446
|
Ashish mandal
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043927437
|
|
Mr. ASHISH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SONO
|
BH-50-001-004-04443800/3502
(THAMHAN)
|
0550001000NRG24240320240702268
|
25/03/2024
|
Shalendra kumar
|
0550001WL058446
|
Shalendra kumar
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043927443
|
|
SHALENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
SONO
|
BH-50-001-004-04443800/3504
(THAMHAN)
|
0550001000NRG24240320240702270
|
25/03/2024
|
suraj mandal
|
0550001WL058446
|
suraj mandal
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043927447
|
|
SURAJ MANDAL
|
BANK OF INDIA(508505)
|
|
24
|
SONO
|
BH-50-001-004-04443800/3588
(THAMHAN)
|
0550001000NRG24240320240702272
|
25/03/2024
|
PINKI KUMARI
|
0550001WL058446
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043927435
|
|
PINKI KUMARI D/O- SOHIT MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONO
|
BH-50-001-004-04444200/570
(THAMHAN)
|
0550001000NRG24240320240702278
|
25/03/2024
|
Bikash kumar mandal
|
0550001WL058446
|
Bikash kumar mandal
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043927438
|
|
Mr. BIKASH MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16724
|
16724
|
|
|
|
|
|
|
|
|
26
|
SONO
|
BH-50-001-004-04443800/2842
(THAMHAN)
|
0550001000NRG24240320240702254
|
25/03/2024
|
Babita devi
|
0550001WL058446
|
Babita devi
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043927444
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONO
|
BH-50-001-004-04443800/3355
(THAMHAN)
|
0550001000NRG24240320240702257
|
25/03/2024
|
Reema devi
|
0550001WL058446
|
Reema devi
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043927440
|
|
REEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONO
|
BH-50-001-004-04443800/3444
(THAMHAN)
|
0550001000NRG24240320240702259
|
25/03/2024
|
Abhishek kumar
|
0550001WL058446
|
Abhishek kumar
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043927446
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67348
|
67348
|
|
|
|
|
|
|
|