|
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-50-001-002-04441800/25
(CHHUCHHNARIYA)
|
0550001000NRG24031120230350920
|
06/11/2023
|
MITHUN KUMAR
|
0550001WL031904
|
MITHUN KUMAR
|
00048
|
BKID0004644
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366298202
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONO
|
BH-50-001-002-04443400/3352
(CHHUCHHNARIYA)
|
0550001000NRG24031120230350934
|
06/11/2023
|
DAMODAR RAJAK
|
0550001WL031904
|
DAMODAR RAJAK
|
00048
|
BKID0004644
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366298204
|
|
DAMODAR
|
CANARA BANK(508532)
|
|
3
|
SONO
|
BH-50-001-002-04443400/3352
(CHHUCHHNARIYA)
|
0550001000NRG24031120230350935
|
06/11/2023
|
SUNITA DEVI
|
0550001WL031904
|
SUNITA DEVI
|
00048
|
BKID0004644
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366298201
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-002-04443400/3357
(CHHUCHHNARIYA)
|
0550001000NRG24031120230350937
|
06/11/2023
|
MEGHU RAJAK
|
0550001WL031904
|
MEGHU RAJAK
|
00048
|
BKID0004644
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366298203
|
|
MEGHU RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-002-04443400/3347
(CHHUCHHNARIYA)
|
0550001000NRG24031120230350931
|
06/11/2023
|
SUNITA DEVI
|
0550001WL031904
|
SUNITA DEVI
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366298199
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-002-04443400/3391
(CHHUCHHNARIYA)
|
0550001000NRG24031120230350939
|
06/11/2023
|
JANKI DEVI
|
0550001WL031904
|
JANKI DEVI
|
00468
|
UBIN0537284
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366298200
|
|
JANKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-002-04441800/17
(CHHUCHHNARIYA)
|
0550001000NRG24031120230350918
|
06/11/2023
|
MOHANI DEVI
|
0550001WL031904
|
MOHANI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366298209
|
|
MOHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONO
|
BH-50-001-002-04441800/20
(CHHUCHHNARIYA)
|
0550001000NRG24031120230350919
|
06/11/2023
|
GOLI DEVI
|
0550001WL031904
|
GOLI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366298191
|
|
GOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONO
|
BH-50-001-002-04441800/43
(CHHUCHHNARIYA)
|
0550001000NRG24031120230350922
|
06/11/2023
|
RAJO MANJHI
|
0550001WL031904
|
RAJO MANJHI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366298207
|
|
RAJO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONO
|
BH-50-001-002-04443400/3356
(CHHUCHHNARIYA)
|
0550001000NRG24031120230350936
|
06/11/2023
|
BOBI DEVI
|
0550001WL031904
|
BOBI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366298210
|
|
BOBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-002-04443400/3357
(CHHUCHHNARIYA)
|
0550001000NRG24031120230350938
|
06/11/2023
|
KARI DEVI
|
0550001WL031904
|
KARI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366298211
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONO
|
BH-50-001-002-04443400/3397
(CHHUCHHNARIYA)
|
0550001000NRG24031120230350940
|
06/11/2023
|
USHA DEVI
|
0550001WL031904
|
USHA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366298208
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-002-04441800/29
(CHHUCHHNARIYA)
|
0550001000NRG24031120230350921
|
06/11/2023
|
BHUNA MANJHI
|
0550001WL031904
|
BHUNA MANJHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366298193
|
|
MR BHUNESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-002-04441800/43
(CHHUCHHNARIYA)
|
0550001000NRG24031120230350923
|
06/11/2023
|
BITNI DEVI
|
0550001WL031904
|
BITNI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366298196
|
|
BITNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-002-04443400/1403
(CHHUCHHNARIYA)
|
0550001000NRG24031120230350925
|
06/11/2023
|
JAYA DEVI
|
0550001WL031904
|
JAYA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366298205
|
|
JAYA DEVI W/O- KISUN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-002-04443400/1958
(CHHUCHHNARIYA)
|
0550001000NRG24031120230350926
|
06/11/2023
|
CHUNKI DEVI
|
0550001WL031904
|
CHUNKI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366298195
|
|
CHUNKI DEVI
|
UCO BANK(607066)
|
|
17
|
SONO
|
BH-50-001-002-04443400/2579
(CHHUCHHNARIYA)
|
0550001000NRG24031120230350927
|
06/11/2023
|
RINKU DEVI
|
0550001WL031904
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366298192
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-002-04443400/3345
(CHHUCHHNARIYA)
|
0550001000NRG24031120230350929
|
06/11/2023
|
SONI DEVI
|
0550001WL031904
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366298206
|
|
SONI DEVI,W/O-SUBOD RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-002-04443400/3350
(CHHUCHHNARIYA)
|
0550001000NRG24031120230350932
|
06/11/2023
|
BACCHU RAJAK
|
0550001WL031904
|
BACCHU RAJAK
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366298194
|
|
MR BACCHU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-002-04443400/3350
(CHHUCHHNARIYA)
|
0550001000NRG24031120230350933
|
06/11/2023
|
PRAMILA DEVI
|
0550001WL031904
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366298197
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONO
|
BH-50-001-002-04443400/3399
(CHHUCHHNARIYA)
|
0550001000NRG24031120230350941
|
06/11/2023
|
SARASWATI DEVI
|
0550001WL031904
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366298198
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|