|
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-50-001-010-04426700/1447
(LOHA)
|
0550001000NRG24231220230432065
|
23/12/2023
|
Malti tudu
|
0550001WL039815
|
Malti tudu
|
00048
|
BKID0005822
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544442014
|
|
MALTI TUDDU WO BALDEV SOREN
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-010-04426700/59
(LOHA)
|
0550001000NRG24231220230432070
|
23/12/2023
|
badki tudu
|
0550001WL039815
|
badki tudu
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544442009
|
|
BADAKI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-010-04426700/79
(LOHA)
|
0550001000NRG24231220230432076
|
23/12/2023
|
Magho soren
|
0550001WL039815
|
Magho soren
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544442007
|
|
MADHO SORAN
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-010-04426700/95
(LOHA)
|
0550001000NRG24231220230432081
|
23/12/2023
|
mango soren
|
0550001WL039815
|
mango soren
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544442008
|
|
MANGU SOREN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-010-04426700/1449
(LOHA)
|
0550001000NRG24231220230432066
|
23/12/2023
|
Chhotki Hembram
|
0550001WL039815
|
Chhotki Hembram
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544442002
|
|
CHHOTKI HEMBRAM
|
CANARA BANK(508532)
|
|
6
|
SONO
|
BH-50-001-010-04426700/323
(LOHA)
|
0550001000NRG24231220230432068
|
23/12/2023
|
Karan Tudu
|
0550001WL039815
|
Karan Tudu
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544442004
|
|
KARAN TUDU
|
CANARA BANK(508532)
|
|
7
|
SONO
|
BH-50-001-010-04426700/770
(LOHA)
|
0550001000NRG24231220230432074
|
23/12/2023
|
Surendra Murmu
|
0550001WL039815
|
Surendra Murmu
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544442005
|
|
SURENDRA MURMU
|
CANARA BANK(508532)
|
|
8
|
SONO
|
BH-50-001-010-04426700/78
(LOHA)
|
0550001000NRG24231220230432075
|
23/12/2023
|
ramesh murmu
|
0550001WL039815
|
ramesh murmu
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544442003
|
|
RAMESH MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-010-04426700/74-A
(LOHA)
|
0550001000NRG24231220230432072
|
23/12/2023
|
chhotelal hembram
|
0550001WL039815
|
chhotelal hembram
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544442010
|
|
MR CHHOTELAL HEMBMRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-010-04426700/74-A
(LOHA)
|
0550001000NRG24231220230432073
|
23/12/2023
|
manita tudu
|
0550001WL039815
|
manita tudu
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544442011
|
|
MRS MANITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-010-04426700/290
(LOHA)
|
0550001000NRG24231220230432067
|
23/12/2023
|
mahesh murmu
|
0550001WL039815
|
mahesh murmu
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544442001
|
|
MAHESH MURMU
|
UCO BANK(607066)
|
|
12
|
SONO
|
BH-50-001-010-04426700/91
(LOHA)
|
0550001000NRG24231220230432077
|
23/12/2023
|
Chhotelal murmur
|
0550001WL039815
|
Chhotelal murmur
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544442000
|
|
Chhotelal Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SONO
|
BH-50-001-010-04426700/92
(LOHA)
|
0550001000NRG24231220230432079
|
23/12/2023
|
Dilip murmu
|
0550001WL039815
|
Dilip murmu
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544441999
|
|
DILIP MURMU
|
UCO BANK(607066)
|
|
14
|
SONO
|
BH-50-001-010-04426700/93
(LOHA)
|
0550001000NRG24231220230432080
|
23/12/2023
|
Jura kusku
|
0550001WL039815
|
Jura kusku
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544442012
|
|
JURA KISKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-010-04426700/59
(LOHA)
|
0550001000NRG24231220230432069
|
23/12/2023
|
Chunu tudu
|
0550001WL039815
|
Chunu tudu
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544442013
|
|
CHUNU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-010-04426700/1348
(LOHA)
|
0550001000NRG24231220230432063
|
23/12/2023
|
Indu kumari
|
0550001WL039815
|
Indu kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544442006
|
|
INDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|