|
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-50-001-009-04425500/2603
(BALTHAR)
|
0550001000NRG24130220240550025
|
17/02/2024
|
PURAN YADAV
|
0550001WL049174
|
PURAN YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887393081
|
|
PURAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-009-04425800/503
(BALTHAR)
|
0550001000NRG24130220240550029
|
17/02/2024
|
NUNESHWAR YADAV
|
0550001WL049174
|
NUNESHWAR YADAV
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887393083
|
|
MR NUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-009-04425500/2473
(BALTHAR)
|
0550001000NRG24130220240550019
|
17/02/2024
|
PAPPU YADAV
|
0550001WL049174
|
PAPPU YADAV
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887393084
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-009-04425500/2535
(BALTHAR)
|
0550001000NRG24130220240550021
|
17/02/2024
|
PANKAJ KUMAR
|
0550001WL049174
|
PANKAJ KUMAR
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887393074
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
SONO
|
BH-50-001-009-04425800/503
(BALTHAR)
|
0550001000NRG24130220240550030
|
17/02/2024
|
LALITA DEVI
|
0550001WL049174
|
LALITA DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887393085
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-009-04425500/2536
(BALTHAR)
|
0550001000NRG24130220240550024
|
17/02/2024
|
USHA DEVI
|
0550001WL049174
|
USHA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887393080
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-009-04425500/1411
(BALTHAR)
|
0550001000NRG24130220240550016
|
17/02/2024
|
ANITA DEVI
|
0550001WL049174
|
ANITA DEVI
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887393087
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-009-04425500/1411
(BALTHAR)
|
0550001000NRG24130220240550015
|
17/02/2024
|
PRAMOD KUMAR YADAV
|
0550001WL049174
|
PRAMOD KUMAR YADAV
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887393088
|
|
MR PROMAD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-009-04425000/639
(BALTHAR)
|
0550001000NRG24130220240550014
|
17/02/2024
|
SUNITA MARANDI
|
0550001WL049174
|
SUNITA MARANDI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887393071
|
|
SUNITA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-009-04425500/1771
(BALTHAR)
|
0550001000NRG24130220240550018
|
17/02/2024
|
AMALA DEVI
|
0550001WL049174
|
AMALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887393069
|
|
AMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-009-04425500/1771
(BALTHAR)
|
0550001000NRG24130220240550017
|
17/02/2024
|
SHANKAR YADAV
|
0550001WL049174
|
SHANKAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887393070
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONO
|
BH-50-001-009-04425500/2473
(BALTHAR)
|
0550001000NRG24130220240550020
|
17/02/2024
|
GAURI KUMARI
|
0550001WL049174
|
GAURI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887393086
|
|
GAURI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-009-04425500/2604
(BALTHAR)
|
0550001000NRG24130220240550027
|
17/02/2024
|
KANCHAN KUMAR
|
0550001WL049174
|
KANCHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887393073
|
|
KANCHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONO
|
BH-50-001-009-04425500/2604
(BALTHAR)
|
0550001000NRG24130220240550028
|
17/02/2024
|
USHA DEVI
|
0550001WL049174
|
USHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887393072
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-009-04425000/107
(BALTHAR)
|
0550001000NRG24130220240550011
|
17/02/2024
|
Baidyanath Hansda
|
0550001WL049174
|
Baidyanath Hansda
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887393077
|
|
BAIDYANATH HANSDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-009-04425000/107
(BALTHAR)
|
0550001000NRG24130220240550012
|
17/02/2024
|
Chhotaki marandi
|
0550001WL049174
|
Chhotaki marandi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887393078
|
|
CHHOTAKI MARANDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-009-04425000/1442
(BALTHAR)
|
0550001000NRG24130220240550013
|
17/02/2024
|
VIMAL HANSDA
|
0550001WL049174
|
VIMAL HANSDA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887393082
|
|
VIMAL HANSDA S/O-LALU HANSDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONO
|
BH-50-001-009-04425500/2535
(BALTHAR)
|
0550001000NRG24130220240550022
|
17/02/2024
|
REVI KUMARI
|
0550001WL049174
|
REVI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887393075
|
|
REVI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-009-04425500/2536
(BALTHAR)
|
0550001000NRG24130220240550023
|
17/02/2024
|
PRAMOD YADAV
|
0550001WL049174
|
PRAMOD YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887393079
|
|
PARMOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONO
|
BH-50-001-009-04425500/2603
(BALTHAR)
|
0550001000NRG24130220240550026
|
17/02/2024
|
KUSHMA DEVI
|
0550001WL049174
|
KUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887393076
|
|
KUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|