|
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-50-001-011-04433900/2156
(KESHOFARKA)
|
0550001000NRG24091120230354184
|
10/11/2023
|
MD LOKMAN ANSARI
|
0550001WL032444
|
MD LOKMAN ANSARI
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990417868
|
|
MD.LOKMAN ANSARI S/O-MD.JAFIR MIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-011-04433900/1255
(KESHOFARKA)
|
0550001000NRG24101120230354615
|
10/11/2023
|
BINOD DAS
|
0550001WL032587
|
BINOD DAS
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990417866
|
|
BINOD DAS
|
BANK OF BARODA(606985)
|
|
3
|
SONO
|
BH-50-001-011-04433900/2748
(KESHOFARKA)
|
0550001000NRG24101120230354617
|
10/11/2023
|
fuleshwar thakur
|
0550001WL032587
|
fuleshwar thakur
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990417867
|
|
MR FULESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-011-04433900/2748
(KESHOFARKA)
|
0550001000NRG24101120230354618
|
10/11/2023
|
KALWA DEVI
|
0550001WL032587
|
KALWA DEVI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990417865
|
|
KALAVA DEVI W/O-FULAUSHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-011-04433900/3393
(KESHOFARKA)
|
0550001000NRG24101120230354619
|
10/11/2023
|
LALITA DEVI
|
0550001WL032587
|
LALITA DEVI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990417864
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-011-04433900/3394
(KESHOFARKA)
|
0550001000NRG24101120230354620
|
10/11/2023
|
SHANTI DEVI
|
0550001WL032587
|
SHANTI DEVI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990417863
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-011-04433900/456
(KESHOFARKA)
|
0550001000NRG24101120230354623
|
10/11/2023
|
SARITA DEVI
|
0550001WL032587
|
SARITA DEVI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990417862
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-011-04433900/3396
(KESHOFARKA)
|
0550001000NRG24101120230354621
|
10/11/2023
|
GITA DEVI
|
0550001WL032587
|
GITA DEVI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990417861
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-011-04433900/1255
(KESHOFARKA)
|
0550001000NRG24101120230354616
|
10/11/2023
|
Sunita Devi
|
0550001WL032587
|
Sunita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990417859
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-011-04433900/456
(KESHOFARKA)
|
0550001000NRG24101120230354622
|
10/11/2023
|
ROHIT DAS
|
0550001WL032587
|
ROHIT DAS
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990417860
|
|
ROHIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|