|
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-50-001-017-04429700/2154
(BELAMBA)
|
0550001017NRG24300620230264921
|
06/07/2023
|
Santosh mandal
|
0550001017WL014285
|
Santosh mandal
|
00048
|
BKID0005822
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776920
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONO
|
BH-50-001-017-04429700/2639
(BELAMBA)
|
0550001017NRG24300620230264935
|
06/07/2023
|
BASANT KUMAR
|
0550001017WL014285
|
BASANT KUMAR
|
00048
|
BKID0005822
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776919
|
|
Basant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-017-04429700/1116
(BELAMBA)
|
0550001017NRG24300620230264910
|
06/07/2023
|
Jeevan mandal
|
0550001017WL014285
|
Jeevan mandal
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776918
|
|
JEEVAN MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-017-04429700/1117
(BELAMBA)
|
0550001017NRG24300620230264912
|
06/07/2023
|
visheshwar mandal
|
0550001017WL014285
|
visheshwar mandal
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776900
|
|
BISHESHWAR YADAV
|
UCO BANK(607066)
|
|
5
|
SONO
|
BH-50-001-017-04429700/1567
(BELAMBA)
|
0550001017NRG24300620230264913
|
06/07/2023
|
SITA DEVI
|
0550001017WL014285
|
SITA DEVI
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776905
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-017-04429700/194
(BELAMBA)
|
0550001017NRG24300620230264914
|
06/07/2023
|
Arjun Mandal
|
0550001017WL014285
|
Arjun Mandal
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776923
|
|
ARJUN MANDAL
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-017-04429700/2145
(BELAMBA)
|
0550001017NRG24300620230264916
|
06/07/2023
|
Jagdish mandal
|
0550001017WL014285
|
Jagdish mandal
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776906
|
|
JAGDISH MANDAL
|
UCO BANK(607066)
|
|
8
|
SONO
|
BH-50-001-017-04429700/2147
(BELAMBA)
|
0550001017NRG24300620230264917
|
06/07/2023
|
Hemanti devi
|
0550001017WL014285
|
Hemanti devi
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776902
|
|
HEMANTI DEVI
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-017-04429700/2148
(BELAMBA)
|
0550001017NRG24300620230264918
|
06/07/2023
|
Gita devi
|
0550001017WL014285
|
Gita devi
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776898
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-017-04429700/2152
(BELAMBA)
|
0550001017NRG24300620230264919
|
06/07/2023
|
Rekha devi
|
0550001017WL014285
|
Rekha devi
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776903
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-017-04429700/2154
(BELAMBA)
|
0550001017NRG24300620230264920
|
06/07/2023
|
Anita devi
|
0550001017WL014285
|
Anita devi
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776908
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-017-04429700/2155
(BELAMBA)
|
0550001017NRG24300620230264922
|
06/07/2023
|
Usha devi
|
0550001017WL014285
|
Usha devi
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776901
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-017-04429700/2162
(BELAMBA)
|
0550001017NRG24300620230264923
|
06/07/2023
|
Phulkumari devi
|
0550001017WL014285
|
Phulkumari devi
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776904
|
|
PHULKUMARI DEVI
|
UCO BANK(607066)
|
|
14
|
SONO
|
BH-50-001-017-04429700/2166
(BELAMBA)
|
0550001017NRG24300620230264925
|
06/07/2023
|
Lalva devi
|
0550001017WL014285
|
Lalva devi
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776922
|
|
LALVA DEVI
|
UCO BANK(607066)
|
|
15
|
SONO
|
BH-50-001-017-04429700/2436
(BELAMBA)
|
0550001017NRG24300620230264927
|
06/07/2023
|
Bachu mandal
|
0550001017WL014285
|
Bachu mandal
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776907
|
|
BACHHU MANDAL & PINKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-017-04429700/2436
(BELAMBA)
|
0550001017NRG24300620230264928
|
06/07/2023
|
Pinki devi
|
0550001017WL014285
|
Pinki devi
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776912
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
17
|
SONO
|
BH-50-001-017-04429700/2636
(BELAMBA)
|
0550001017NRG24300620230264933
|
06/07/2023
|
MANJU KUMARI
|
0550001017WL014285
|
MANJU KUMARI
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776911
|
|
MANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONO
|
BH-50-001-017-04429700/2638
(BELAMBA)
|
0550001017NRG24300620230264934
|
06/07/2023
|
KANKEY DEVI
|
0550001017WL014285
|
KANKEY DEVI
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776910
|
|
KANKEY DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-017-04429700/2640
(BELAMBA)
|
0550001017NRG24300620230264936
|
06/07/2023
|
SAKALDEV KUMAR
|
0550001017WL014285
|
SAKALDEV KUMAR
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776913
|
|
SAKALDEV KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-017-04429700/2641
(BELAMBA)
|
0550001017NRG24300620230264937
|
06/07/2023
|
MUKESH KUMAR
|
0550001017WL014285
|
MUKESH KUMAR
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776899
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-017-04429700/1116
(BELAMBA)
|
0550001017NRG24300620230264911
|
06/07/2023
|
Pyasi devi
|
0550001017WL014285
|
Pyasi devi
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776915
|
|
PYASI DEVI
|
UCO BANK(607066)
|
|
22
|
SONO
|
BH-50-001-017-04429700/194
(BELAMBA)
|
0550001017NRG24300620230264915
|
06/07/2023
|
Urmila devi
|
0550001017WL014285
|
Urmila devi
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776909
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-017-04429700/2165
(BELAMBA)
|
0550001017NRG24300620230264924
|
06/07/2023
|
Sanjay mandal
|
0550001017WL014285
|
Sanjay mandal
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776914
|
|
SANJAY MANDAL
|
UCO BANK(607066)
|
|
24
|
SONO
|
BH-50-001-017-04429700/2457
(BELAMBA)
|
0550001017NRG24300620230264930
|
06/07/2023
|
nibha kumari
|
0550001017WL014285
|
nibha kumari
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776917
|
|
NIBHA KUMARI
|
UCO BANK(607066)
|
|
25
|
SONO
|
BH-50-001-017-04429700/2457
(BELAMBA)
|
0550001017NRG24300620230264929
|
06/07/2023
|
ramakant kumar
|
0550001017WL014285
|
ramakant kumar
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776916
|
|
RAMAKANT KUAMR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
26
|
SONO
|
BH-50-001-017-04429700/2602
(BELAMBA)
|
0550001017NRG24300620230264931
|
06/07/2023
|
KAILI DEVI
|
0550001017WL014285
|
KAILI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776921
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|