|
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-50-001-012-04424800/797
(RAJAUN)
|
0550001012NRG24230920230332045
|
25/09/2023
|
JAY NARAYAN RAVIDAS
|
0550001012WL026045
|
JAY NARAYAN RAVIDAS
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029237027
|
|
JAY NARAYAN RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-012-04424800/2408
(RAJAUN)
|
0550001012NRG24230920230331839
|
25/09/2023
|
Karishma devi
|
0550001012WL026016
|
Karishma devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029237029
|
|
Karishma devi
|
()
|
|
3
|
SONO
|
BH-50-001-012-04424800/2409
(RAJAUN)
|
0550001012NRG24230920230331841
|
25/09/2023
|
Jyoti kumari
|
0550001012WL026016
|
Jyoti kumari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029237028
|
|
Jyoti kumari
|
()
|
|
4
|
SONO
|
BH-50-001-012-04446500/17
(RAJAUN)
|
0550001012NRG24230920230332004
|
25/09/2023
|
Chutar bhulla
|
0550001012WL026039
|
Chutar bhulla
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029237030
|
|
Chutar bhulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-012-04446500/1524
(RAJAUN)
|
0550001012NRG24230920230331997
|
25/09/2023
|
Rajendra bhulla
|
0550001012WL026039
|
Rajendra bhulla
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029237032
|
|
Rajendra bhulla
|
()
|
|
6
|
SONO
|
BH-50-001-012-04446500/2660
(RAJAUN)
|
0550001012NRG24230920230332026
|
25/09/2023
|
BASAMATIYA DEVI
|
0550001012WL026041
|
BASAMATIYA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029237048
|
|
BASAMATIYA DEVI
|
()
|
|
7
|
SONO
|
BH-50-001-012-04446700/2405
(RAJAUN)
|
0550001012NRG24230920230332051
|
25/09/2023
|
BISUN SOUREN
|
0550001012WL026050
|
BISUN SOUREN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029237031
|
|
BISUN SOUREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-012-04424800/100
(RAJAUN)
|
0550001012NRG24230920230332035
|
25/09/2023
|
ASHOK PASWAN
|
0550001012WL026045
|
ASHOK PASWAN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029237041
|
|
MR ASHOK PASWAN
|
()
|
|
9
|
SONO
|
BH-50-001-012-04424800/2830
(RAJAUN)
|
0550001012NRG24230920230332042
|
25/09/2023
|
JAWAHR PASWAN
|
0550001012WL026045
|
JAWAHR PASWAN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029237042
|
|
MR JAWAHR PASWAN
|
()
|
|
10
|
SONO
|
BH-50-001-012-04424800/2836
(RAJAUN)
|
0550001012NRG24230920230331927
|
25/09/2023
|
RANJEET DAS
|
0550001012WL026026
|
RANJEET DAS
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029237040
|
|
MR RANJEET DAS
|
()
|
|
11
|
SONO
|
BH-50-001-012-04424800/3368
(RAJAUN)
|
0550001012NRG24230920230331909
|
25/09/2023
|
ARUN DAS
|
0550001012WL026021
|
ARUN DAS
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029237045
|
|
MR ARUN DAS
|
()
|
|
12
|
SONO
|
BH-50-001-012-04424800/5041
(RAJAUN)
|
0550001012NRG24230920230331940
|
25/09/2023
|
Subhash Kumar Das
|
0550001012WL026026
|
Subhash Kumar Das
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029237043
|
|
MR SUBHASH KUMAR DAS
|
()
|
|
13
|
SONO
|
BH-50-001-012-04450700/3384
(RAJAUN)
|
0550001012NRG24230920230331875
|
25/09/2023
|
MANGARI SOREN
|
0550001012WL026018
|
MANGARI SOREN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029237046
|
|
MR MANGAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-012-04424800/2408
(RAJAUN)
|
0550001012NRG24230920230331838
|
25/09/2023
|
Sanoj das
|
0550001012WL026016
|
Sanoj das
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029237044
|
|
SANOJ DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-012-04424800/2486
(RAJAUN)
|
0550001012NRG24230920230331862
|
25/09/2023
|
MANOJ DAS
|
0550001012WL026018
|
MANOJ DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029237038
|
|
MANOJ DAS
|
()
|
|
16
|
SONO
|
BH-50-001-012-04424800/2937
(RAJAUN)
|
0550001012NRG24230920230331957
|
25/09/2023
|
SULEKHA KUMARI
|
0550001012WL026030
|
SULEKHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029237033
|
|
SULEKHA KUMARI
|
()
|
|
17
|
SONO
|
BH-50-001-012-04424800/5034
(RAJAUN)
|
0550001012NRG24230920230331937
|
25/09/2023
|
GUDDU DAS
|
0550001012WL026026
|
GUDDU DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029237034
|
|
GUDDU DAS
|
()
|
|
18
|
SONO
|
BH-50-001-012-04450700/4201
(RAJAUN)
|
0550001012NRG24230920230332052
|
25/09/2023
|
MANGRU MURMU
|
0550001012WL026050
|
MANGRU MURMU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029237036
|
|
MANGRU MURMU
|
()
|
|
19
|
SONO
|
BH-50-001-012-04450700/4206
(RAJAUN)
|
0550001012NRG24230920230332055
|
25/09/2023
|
ROSHAMERI MURMU
|
0550001012WL026050
|
ROSHAMERI MURMU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029237037
|
|
ROSHAMERI MURMU
|
()
|
|
20
|
SONO
|
BH-50-001-012-04450700/4210
(RAJAUN)
|
0550001012NRG24230920230332057
|
25/09/2023
|
CHHOTELAL MURMU
|
0550001012WL026050
|
CHHOTELAL MURMU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029237035
|
|
CHHOTELAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-012-04424800/2409
(RAJAUN)
|
0550001012NRG24230920230331840
|
25/09/2023
|
Mahesh kumar das
|
0550001012WL026016
|
Mahesh kumar das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029237039
|
|
Mahesh kumar das
|
()
|
|
22
|
SONO
|
BH-50-001-012-04424800/2880
(RAJAUN)
|
0550001012NRG24230920230331853
|
25/09/2023
|
KOSHILA DEVI
|
0550001012WL026017
|
KOSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029237047
|
|
KOSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|