|
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-50-001-016-04430100/1334
(DHODHARI)
|
0550001000NRG24060320240626288
|
09/03/2024
|
Sarita Devi
|
0550001WL054111
|
Sarita Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039993391
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-016-04430100/1951
(DHODHARI)
|
0550001000NRG24060320240626290
|
09/03/2024
|
Dehamanti Devi
|
0550001WL054111
|
Dehamanti Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039993393
|
|
DEHAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONO
|
BH-50-001-016-04430100/2379
(DHODHARI)
|
0550001000NRG24060320240626292
|
09/03/2024
|
BABITA DEVI
|
0550001WL054111
|
BABITA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039993387
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-016-04430100/998
(DHODHARI)
|
0550001000NRG24060320240626296
|
09/03/2024
|
Ravindra yadav
|
0550001WL054111
|
Ravindra yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039993392
|
|
RAVINDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-016-04430100/2075
(DHODHARI)
|
0550001000NRG24060320240626291
|
09/03/2024
|
UMESH MANDAL
|
0550001WL054111
|
UMESH MANDAL
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039993390
|
|
UMESH MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-016-04430100/997
(DHODHARI)
|
0550001000NRG24060320240626295
|
09/03/2024
|
NEPALI YADAV
|
0550001WL054111
|
NEPALI YADAV
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039993394
|
|
NEPALI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-016-04430100/1020
(DHODHARI)
|
0550001000NRG24060320240626287
|
09/03/2024
|
BIPIN KUMAR
|
0550001WL054111
|
BIPIN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039993388
|
|
BIPIN KUMAR
|
UCO BANK(607066)
|
|
8
|
SONO
|
BH-50-001-016-04430100/1375
(DHODHARI)
|
0550001000NRG24060320240626289
|
09/03/2024
|
SANOJ KUMAR
|
0550001WL054111
|
SANOJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039993389
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONO
|
BH-50-001-016-04430100/2408
(DHODHARI)
|
0550001000NRG24060320240626293
|
09/03/2024
|
SAVITRI DEVI
|
0550001WL054111
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039993386
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-016-04430100/888
(DHODHARI)
|
0550001000NRG24060320240626294
|
09/03/2024
|
bebi devi
|
0550001WL054111
|
bebi devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039993395
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|