|
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-50-001-001-04438871/3053
(SAREBAD)
|
0550001000NRG24141020230340270
|
16/10/2023
|
Rajeev Kumar Sah
|
0550001WL028821
|
Rajeev Kumar Sah
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934035412
|
|
RAJEEV KUMAR SAH S/O-CHOBA SAH
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-001-04438900/2821
(SAREBAD)
|
0550001000NRG24141020230340277
|
16/10/2023
|
Nandlal kumar
|
0550001WL028827
|
Nandlal kumar
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934035411
|
|
NANDLAL KUMAR S/O-LAKHAN PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-001-04438900/3654-A
(SAREBAD)
|
0550001000NRG24141020230340272
|
16/10/2023
|
Sunil kumar yadav
|
0550001WL028823
|
Sunil kumar yadav
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934035410
|
|
SUNIL KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SONO
|
BH-50-001-001-04439100/1072
(SAREBAD)
|
0550001000NRG24141020230340268
|
16/10/2023
|
Sitaram das
|
0550001WL028819
|
Sitaram das
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934035413
|
|
SITA RAM RAVIDASH S/O-MANGAL RAVIDASH
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-001-04439100/84
(SAREBAD)
|
0550001000NRG24141020230340276
|
16/10/2023
|
Ganesh Manjhi
|
0550001WL028826
|
Ganesh Manjhi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934035414
|
|
GANESH MANJHI S/O-ISHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-001-04440171/1388
(SAREBAD)
|
0550001000NRG24141020230340271
|
16/10/2023
|
sadhu yadav
|
0550001WL028822
|
sadhu yadav
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934035409
|
|
SADHU YADAV S/ORAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-001-04438900/2025
(SAREBAD)
|
0550001000NRG24141020230340265
|
16/10/2023
|
Sato yadav
|
0550001WL028816
|
Sato yadav
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934035416
|
|
SATO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-001-04438871/3658
(SAREBAD)
|
0550001000NRG24141020230340275
|
16/10/2023
|
Suresh paswan
|
0550001WL028825
|
Suresh paswan
|
00415
|
SBIN0008480
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934035407
|
|
MR SURESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-001-04438900/1980
(SAREBAD)
|
0550001000NRG24141020230340264
|
16/10/2023
|
Lakhan Pandit
|
0550001WL028815
|
Lakhan Pandit
|
00415
|
SBIN0008480
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934035415
|
|
MR LAKHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-001-04438900/2692
(SAREBAD)
|
0550001000NRG24141020230340266
|
16/10/2023
|
Bhaso bhagat
|
0550001WL028817
|
Bhaso bhagat
|
00415
|
SBIN0008480
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934035408
|
|
BHASO BHAGAT S/O-LATE RAM BHUJJ BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-001-04438900/3064
(SAREBAD)
|
0550001000NRG24141020230340269
|
16/10/2023
|
tarani Prasad Yadav
|
0550001WL028820
|
tarani Prasad Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934035418
|
|
TARANI PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONO
|
BH-50-001-001-04438900/3067
(SAREBAD)
|
0550001000NRG24141020230340267
|
16/10/2023
|
Umesh Yadav
|
0550001WL028818
|
Umesh Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934035417
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|