|
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-50-001-012-04408800/4411
(RAJAUN)
|
0550001000NRG24240320240702760
|
25/03/2024
|
KANCHAN DEVI
|
0550001WL058464
|
KANCHAN DEVI
|
00048
|
BKID0004642
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042181963
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-012-04408800/4514
(RAJAUN)
|
0550001000NRG24240320240702769
|
25/03/2024
|
SHELESH KUMAR
|
0550001WL058464
|
SHELESH KUMAR
|
00048
|
BKID0004642
|
2475
|
2475
|
Rejected
|
16/04/2024
|
|
3042181968
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-012-04408800/2062
(RAJAUN)
|
0550001000NRG24240320240702756
|
25/03/2024
|
PHHULVA DEVI
|
0550001WL058464
|
PHHULVA DEVI
|
00415
|
SBIN0003073
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042181962
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-012-04408800/1769
(RAJAUN)
|
0550001000NRG24240320240702755
|
25/03/2024
|
MINA DEVI
|
0550001WL058464
|
MINA DEVI
|
00688
|
FINO0001448
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042181960
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SONO
|
BH-50-001-012-04408800/4511
(RAJAUN)
|
0550001000NRG24240320240702765
|
25/03/2024
|
KAVITA DEVI
|
0550001WL058464
|
KAVITA DEVI
|
00688
|
FINO0001448
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042181961
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SONO
|
BH-50-001-012-04408800/4514
(RAJAUN)
|
0550001000NRG24240320240702768
|
25/03/2024
|
SINKU DEVI
|
0550001WL058464
|
SINKU DEVI
|
00688
|
FINO0001448
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042181965
|
|
Sinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SONO
|
BH-50-001-012-04408800/4517
(RAJAUN)
|
0550001000NRG24240320240702774
|
25/03/2024
|
GUDIYA DEVI
|
0550001WL058464
|
GUDIYA DEVI
|
00688
|
FINO0001448
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042181964
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-012-04408800/2171
(RAJAUN)
|
0550001000NRG24240320240702757
|
25/03/2024
|
BINOD YADAV
|
0550001WL058464
|
BINOD YADAV
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042181959
|
|
BINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONO
|
BH-50-001-012-04408800/4405
(RAJAUN)
|
0550001000NRG24240320240702758
|
25/03/2024
|
TUSIYA DEVI
|
0550001WL058464
|
TUSIYA DEVI
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042181957
|
|
TUSIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-012-04408800/4406
(RAJAUN)
|
0550001000NRG24240320240702759
|
25/03/2024
|
MEGHAN KUMAR
|
0550001WL058464
|
MEGHAN KUMAR
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042181956
|
|
MEGHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-012-04408800/4412
(RAJAUN)
|
0550001000NRG24240320240702761
|
25/03/2024
|
URMILA DEVI
|
0550001WL058464
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042181958
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONO
|
BH-50-001-012-04408800/4508
(RAJAUN)
|
0550001000NRG24240320240702762
|
25/03/2024
|
BEBIYA DEVI
|
0550001WL058464
|
BEBIYA DEVI
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042181954
|
|
BEBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-012-04408800/4515
(RAJAUN)
|
0550001000NRG24240320240702771
|
25/03/2024
|
SUDAMA YADAV
|
0550001WL058464
|
SUDAMA YADAV
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042181955
|
|
SUDAMA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-012-04408800/4513
(RAJAUN)
|
0550001000NRG24240320240702767
|
25/03/2024
|
INDU KUMARI
|
0550001WL058464
|
INDU KUMARI
|
00696
|
PUNB0MBGB06
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042181966
|
|
INDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-012-04408800/4516
(RAJAUN)
|
0550001000NRG24240320240702772
|
25/03/2024
|
RUPA DEVI
|
0550001WL058464
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042181967
|
|
MS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-012-04408800/4509
(RAJAUN)
|
0550001000NRG24240320240702763
|
25/03/2024
|
BASANTI DEVI
|
0550001WL058464
|
BASANTI DEVI
|
00703
|
AIRP0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042181972
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-012-04408800/4510
(RAJAUN)
|
0550001000NRG24240320240702764
|
25/03/2024
|
MUNIYA DEVI
|
0550001WL058464
|
MUNIYA DEVI
|
00703
|
AIRP0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3042181973
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-012-04408800/4512
(RAJAUN)
|
0550001000NRG24240320240702766
|
25/03/2024
|
MINA DEVI
|
0550001WL058464
|
MINA DEVI
|
00703
|
AIRP0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042181971
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
19
|
SONO
|
BH-50-001-012-04408800/4515
(RAJAUN)
|
0550001000NRG24240320240702770
|
25/03/2024
|
MAINAVA DEVI
|
0550001WL058464
|
MAINAVA DEVI
|
00703
|
AIRP0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042181969
|
|
MRS MAINAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-012-04408800/4516
(RAJAUN)
|
0550001000NRG24240320240702773
|
25/03/2024
|
PRADIP KUMAR YADAV
|
0550001WL058464
|
PRADIP KUMAR YADAV
|
00703
|
AIRP0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3042181970
|
|
PRADIP KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49275
|
49275
|
|
|
|
|
|
|
|