|
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-50-001-016-04429200/1080
(DHODHARI)
|
0550001000NRG24221220230429101
|
23/12/2023
|
chita devi
|
0550001WL039559
|
chita devi
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455717
|
|
CHINTA DEVI
|
UCO BANK(607066)
|
|
2
|
SONO
|
BH-50-001-016-04429200/1097
(DHODHARI)
|
0550001000NRG24221220230429102
|
23/12/2023
|
babita devi
|
0550001WL039559
|
babita devi
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455735
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
3
|
SONO
|
BH-50-001-016-04429200/1100
(DHODHARI)
|
0550001000NRG24221220230429103
|
23/12/2023
|
Arjun ravidas
|
0550001WL039559
|
Arjun ravidas
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455714
|
|
ARJUN RAVIDAS
|
UCO BANK(607066)
|
|
4
|
SONO
|
BH-50-001-016-04429200/1117
(DHODHARI)
|
0550001000NRG24221220230429104
|
23/12/2023
|
Snjida Khatun
|
0550001WL039559
|
Snjida Khatun
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455712
|
|
SANJIDA KHATUN
|
UCO BANK(607066)
|
|
5
|
SONO
|
BH-50-001-016-04429200/1852
(DHODHARI)
|
0550001000NRG24221220230429108
|
23/12/2023
|
Ajay Kumar Verma
|
0550001WL039559
|
Ajay Kumar Verma
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455734
|
|
AJAY VERMA
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-016-04429200/1852
(DHODHARI)
|
0550001000NRG24221220230429109
|
23/12/2023
|
Dayavati devi
|
0550001WL039559
|
Dayavati devi
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544455737
|
|
DYAVATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-016-04429200/1973
(DHODHARI)
|
0550001000NRG24221220230429110
|
23/12/2023
|
Sarita devi
|
0550001WL039559
|
Sarita devi
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455736
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-016-04429200/1978
(DHODHARI)
|
0550001000NRG24221220230429111
|
23/12/2023
|
SHANKAR MANDAL
|
0550001WL039559
|
SHANKAR MANDAL
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544455718
|
|
SHANKAR MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-016-04429200/1992
(DHODHARI)
|
0550001000NRG24221220230429112
|
23/12/2023
|
BHUNESHWAR MANDAL
|
0550001WL039559
|
BHUNESHWAR MANDAL
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455732
|
|
BHUNESWAR MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-016-04429200/2255
(DHODHARI)
|
0550001000NRG24221220230429113
|
23/12/2023
|
PRAMOD MANDAL
|
0550001WL039559
|
PRAMOD MANDAL
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455721
|
|
PRAMOD MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-016-04429200/409
(DHODHARI)
|
0550001000NRG24221220230429122
|
23/12/2023
|
Badari Yadav
|
0550001WL039559
|
Badari Yadav
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455713
|
|
BADARI YADAV
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-016-04429200/571
(DHODHARI)
|
0550001000NRG24221220230429123
|
23/12/2023
|
PURAN MANDAL
|
0550001WL039559
|
PURAN MANDAL
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455719
|
|
PURAN MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-016-04429200/722
(DHODHARI)
|
0550001000NRG24221220230429125
|
23/12/2023
|
Soniya devi
|
0550001WL039559
|
Soniya devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544455722
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-016-04429200/726
(DHODHARI)
|
0550001000NRG24221220230429126
|
23/12/2023
|
TARA DEVI
|
0550001WL039559
|
TARA DEVI
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455733
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-016-04508600/2258
(DHODHARI)
|
0550001000NRG24221220230429127
|
23/12/2023
|
NANDKISHOR MANDAL
|
0550001WL039559
|
NANDKISHOR MANDAL
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455715
|
|
NANDKISHOR MANDAL
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-016-04508600/2258
(DHODHARI)
|
0550001000NRG24221220230429128
|
23/12/2023
|
SAVITA DEVI
|
0550001WL039559
|
SAVITA DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544455716
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-016-04429200/3179
(DHODHARI)
|
0550001000NRG24221220230429119
|
23/12/2023
|
uma devi
|
0550001WL039559
|
uma devi
|
00415
|
SBIN0009234
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544455731
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-016-04429200/123
(DHODHARI)
|
0550001000NRG24221220230429105
|
23/12/2023
|
Anita Hembram
|
0550001WL039559
|
Anita Hembram
|
00462
|
UCBA0000830
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544455728
|
|
ANITA HEMBRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-016-04429200/177
(DHODHARI)
|
0550001000NRG24221220230429107
|
23/12/2023
|
BENI MANDAL
|
0550001WL039559
|
BENI MANDAL
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455727
|
|
BENI MANDAL
|
UCO BANK(607066)
|
|
20
|
SONO
|
BH-50-001-016-04429200/2255
(DHODHARI)
|
0550001000NRG24221220230429114
|
23/12/2023
|
shakuntala devi
|
0550001WL039559
|
shakuntala devi
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455725
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
21
|
SONO
|
BH-50-001-016-04429200/2283
(DHODHARI)
|
0550001000NRG24221220230429115
|
23/12/2023
|
SURESH MANDAL
|
0550001WL039559
|
SURESH MANDAL
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455724
|
|
SURESH MANDAL
|
UCO BANK(607066)
|
|
22
|
SONO
|
BH-50-001-016-04429200/2805
(DHODHARI)
|
0550001000NRG24221220230429116
|
23/12/2023
|
REHANA KHATUN
|
0550001WL039559
|
REHANA KHATUN
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455723
|
|
REHANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-016-04429200/3178
(DHODHARI)
|
0550001000NRG24221220230429117
|
23/12/2023
|
Bebi Devi
|
0550001WL039559
|
Bebi Devi
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455729
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
24
|
SONO
|
BH-50-001-016-04429200/3178
(DHODHARI)
|
0550001000NRG24221220230429118
|
23/12/2023
|
kishor yadav
|
0550001WL039559
|
kishor yadav
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544455730
|
|
Kishor Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SONO
|
BH-50-001-016-04429200/3377
(DHODHARI)
|
0550001000NRG24221220230429121
|
23/12/2023
|
GAUTAM KUMAR
|
0550001WL039559
|
GAUTAM KUMAR
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455726
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
26
|
SONO
|
BH-50-001-016-04508600/3368
(DHODHARI)
|
0550001000NRG24221220230429129
|
23/12/2023
|
MITHUN RAVIDAS
|
0550001WL039559
|
MITHUN RAVIDAS
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544455720
|
|
Mithun Ravidas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70908
|
70908
|
|
|
|
|
|
|
|