|
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-50-001-013-04434800/477
(NAIYADIH)
|
0550001000NRG24250320240704151
|
25/03/2024
|
MAMATA DEVI
|
0550001WL058542
|
MAMATA DEVI
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040279296
|
|
Mrs. Mamata Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-013-04434800/1813
(NAIYADIH)
|
0550001000NRG24250320240704147
|
25/03/2024
|
VIMALI DEVI
|
0550001WL058542
|
VIMALI DEVI
|
00176
|
IDIB000G119
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040279297
|
|
Mr. Vimali Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-013-04425200/1278
(NAIYADIH)
|
0550001000NRG24250320240704144
|
25/03/2024
|
CHRANDRASHEKHAR SINGH
|
0550001WL058542
|
CHRANDRASHEKHAR SINGH
|
00415
|
SBIN0017418
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040279295
|
|
MR CHANDRASHEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-013-04425200/1922
(NAIYADIH)
|
0550001000NRG24250320240704146
|
25/03/2024
|
MAAO SOREN
|
0550001WL058542
|
MAAO SOREN
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040279291
|
|
MAAO SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-013-04425200/1922
(NAIYADIH)
|
0550001000NRG24250320240704145
|
25/03/2024
|
TALO DEVI
|
0550001WL058542
|
TALO DEVI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040279292
|
|
TALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONO
|
BH-50-001-013-04434800/2884
(NAIYADIH)
|
0550001000NRG24250320240704148
|
25/03/2024
|
MUKESH THAKUR
|
0550001WL058542
|
MUKESH THAKUR
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040279289
|
|
MUKESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-013-04434800/2899
(NAIYADIH)
|
0550001000NRG24250320240704150
|
25/03/2024
|
NUTAN DEVI
|
0550001WL058542
|
NUTAN DEVI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040279290
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONO
|
BH-50-001-013-04448700/1732
(NAIYADIH)
|
0550001000NRG24250320240704152
|
25/03/2024
|
NUNUA HEMBRAM
|
0550001WL058542
|
NUNUA HEMBRAM
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040279293
|
|
NUNUA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-013-04434800/2889
(NAIYADIH)
|
0550001000NRG24250320240704149
|
25/03/2024
|
PRAWATI DEVI
|
0550001WL058542
|
PRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040279294
|
|
Mrs. Prawati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|