|
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-50-001-019-04431100/1208
(DAHIYARI)
|
0550001000NRG24071220230392516
|
07/12/2023
|
FULDEV YADAV
|
0550001WL037177
|
FULDEV YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909440203
|
|
FULDEV YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-019-04431100/2605
(DAHIYARI)
|
0550001000NRG24071220230392522
|
07/12/2023
|
GUDIYA DEVI
|
0550001WL037177
|
GUDIYA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909440204
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-019-04431100/2048
(DAHIYARI)
|
0550001000NRG24071220230392518
|
07/12/2023
|
MANOJ YADAV
|
0550001WL037177
|
MANOJ YADAV
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909440205
|
|
MANOJ YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-019-04431100/1090
(DAHIYARI)
|
0550001000NRG24071220230392514
|
07/12/2023
|
ANIL YADAV
|
0550001WL037177
|
ANIL YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909440197
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-019-04431100/1090
(DAHIYARI)
|
0550001000NRG24071220230392515
|
07/12/2023
|
RENU DEVI
|
0550001WL037177
|
RENU DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909440201
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-019-04431100/2049
(DAHIYARI)
|
0550001000NRG24071220230392519
|
07/12/2023
|
PRABHU YADAV
|
0550001WL037177
|
PRABHU YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909440198
|
|
MR PRABHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-019-04431100/2606
(DAHIYARI)
|
0550001000NRG24071220230392523
|
07/12/2023
|
BUDHAN YADAV
|
0550001WL037177
|
BUDHAN YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909440202
|
|
MR BUDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-019-04431100/2607
(DAHIYARI)
|
0550001000NRG24071220230392525
|
07/12/2023
|
KONGRESH YADAV
|
0550001WL037177
|
KONGRESH YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909440195
|
|
MR KONGRESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-019-04431100/2607
(DAHIYARI)
|
0550001000NRG24071220230392526
|
07/12/2023
|
RINA DEVI
|
0550001WL037177
|
RINA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909440200
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-019-04449100/1903
(DAHIYARI)
|
0550001000NRG24071220230392528
|
07/12/2023
|
RAKESH PASWAN
|
0550001WL037177
|
RAKESH PASWAN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909440199
|
|
MR RAKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-019-04449100/2523
(DAHIYARI)
|
0550001000NRG24071220230392530
|
07/12/2023
|
SANTOSH PASWAN
|
0550001WL037177
|
SANTOSH PASWAN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909440196
|
|
MR SANTOSH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-019-04431100/2430
(DAHIYARI)
|
0550001000NRG24071220230392520
|
07/12/2023
|
SITA DEVI
|
0550001WL037177
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909440192
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-019-04431100/2605
(DAHIYARI)
|
0550001000NRG24071220230392521
|
07/12/2023
|
RAMVILASH YADAV
|
0550001WL037177
|
RAMVILASH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909440193
|
|
RAMVILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-019-04448900/1725
(DAHIYARI)
|
0550001000NRG24071220230392527
|
07/12/2023
|
Ramdev Yadav
|
0550001WL037177
|
Ramdev Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909440206
|
|
RAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-019-04449100/2523
(DAHIYARI)
|
0550001000NRG24071220230392529
|
07/12/2023
|
SONY PRIYA
|
0550001WL037177
|
SONY PRIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909440191
|
|
SONY PRIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-019-04449100/2525
(DAHIYARI)
|
0550001000NRG24071220230392531
|
07/12/2023
|
RAKHI DEVI
|
0550001WL037177
|
RAKHI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909440194
|
|
RAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|