|
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-50-001-009-04425500/2251
(BALTHAR)
|
0550001000NRG24250420230023181
|
27/04/2023
|
PINKI KUMARI
|
0550001WL001760
|
PINKI KUMARI
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067839
|
|
PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-009-04425100/2111
(BALTHAR)
|
0550001000NRG24250420230023388
|
27/04/2023
|
Nitish Kumar Mandal
|
0550001WL001772
|
Nitish Kumar Mandal
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067840
|
|
Nitish Kumar Mandal
|
()
|
|
3
|
SONO
|
BH-50-001-009-04437300/317
(BALTHAR)
|
0550001000NRG24250420230023264
|
27/04/2023
|
Ramesh Singh
|
0550001WL001767
|
Ramesh Singh
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067863
|
|
Ramesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-009-04425700/2044
(BALTHAR)
|
0550001000NRG24260420230028738
|
27/04/2023
|
RAMVILAS YADAV
|
0550001WL002094
|
RAMVILAS YADAV
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067864
|
|
RAMVILAS YADAV
|
()
|
|
5
|
SONO
|
BH-50-001-009-04425800/2303
(BALTHAR)
|
0550001000NRG24250420230023980
|
27/04/2023
|
ANANDI YADAV
|
0550001WL001794
|
ANANDI YADAV
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067841
|
|
ANANDI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-009-04425800/1897
(BALTHAR)
|
0550001000NRG24250420230023963
|
27/04/2023
|
Chinta devi
|
0550001WL001794
|
Chinta devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067842
|
|
Chinta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-009-04425100/2090
(BALTHAR)
|
0550001000NRG24250420230023371
|
27/04/2023
|
Ajay Rawat
|
0550001WL001772
|
Ajay Rawat
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067860
|
|
MR AJAY RAWAT
|
()
|
|
8
|
SONO
|
BH-50-001-009-04425100/2097
(BALTHAR)
|
0550001000NRG24250420230023377
|
27/04/2023
|
CHunchuna Devi
|
0550001WL001772
|
CHunchuna Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067861
|
|
MS CHUNCHUNA DEVI
|
()
|
|
9
|
SONO
|
BH-50-001-009-04425100/2103
(BALTHAR)
|
0550001000NRG24250420230023329
|
27/04/2023
|
Rupmati Kumari
|
0550001WL001771
|
Rupmati Kumari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067859
|
|
MRS RUPMATI KUMARI
|
()
|
|
10
|
SONO
|
BH-50-001-009-04425100/2106
(BALTHAR)
|
0550001000NRG24250420230023383
|
27/04/2023
|
Sindhu Devi
|
0550001WL001772
|
Sindhu Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067849
|
|
MS SINDHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-009-04425100/2107
(BALTHAR)
|
0550001000NRG24250420230023384
|
27/04/2023
|
Samar Yadav
|
0550001WL001772
|
Samar Yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067851
|
|
SAMAR YADAV
|
()
|
|
12
|
SONO
|
BH-50-001-009-04425800/2254
(BALTHAR)
|
0550001000NRG24250420230023187
|
27/04/2023
|
KABITA DEVI
|
0550001WL001760
|
KABITA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067857
|
|
KABITA DEVI
|
()
|
|
13
|
SONO
|
BH-50-001-009-04425800/2336
(BALTHAR)
|
0550001000NRG24250420230023987
|
27/04/2023
|
NISHU KUMARI
|
0550001WL001794
|
NISHU KUMARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067852
|
|
NISHU KUMARI
|
()
|
|
14
|
SONO
|
BH-50-001-009-04426900/734
(BALTHAR)
|
0550001000NRG24250420230023340
|
27/04/2023
|
MUNNI DEVI
|
0550001WL001771
|
MUNNI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067858
|
|
MUNNI DEVI
|
()
|
|
15
|
SONO
|
BH-50-001-009-04426900/735
(BALTHAR)
|
0550001000NRG24250420230023303
|
27/04/2023
|
BHOLA MANJHI
|
0550001WL001769
|
BHOLA MANJHI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067855
|
|
BHOLA MANJHI
|
()
|
|
16
|
SONO
|
BH-50-001-009-04436100/1173
(BALTHAR)
|
0550001000NRG24250420230023156
|
27/04/2023
|
BRAHMDEV YADAV
|
0550001WL001759
|
BRAHMDEV YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067853
|
|
BRAHMDEV YADAV
|
()
|
|
17
|
SONO
|
BH-50-001-009-04436100/1703
(BALTHAR)
|
0550001000NRG24250420230023349
|
27/04/2023
|
Anju Devi
|
0550001WL001771
|
Anju Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067854
|
|
ANJU DEVI
|
()
|
|
18
|
SONO
|
BH-50-001-009-04437300/2068
(BALTHAR)
|
0550001000NRG24250420230023259
|
27/04/2023
|
DIPESH SINGH
|
0550001WL001767
|
DIPESH SINGH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067850
|
|
DIPESH SINGH
|
()
|
|
19
|
SONO
|
BH-50-001-009-04437900/200
(BALTHAR)
|
0550001000NRG24250420230023309
|
27/04/2023
|
MUDAL MANZI
|
0550001WL001769
|
MUDAL MANZI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067856
|
|
MUDAL MANZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-009-04425500/1063
(BALTHAR)
|
0550001000NRG24250420230023176
|
27/04/2023
|
DUMAN YADAV
|
0550001WL001760
|
DUMAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1440067843
|
|
DUMAN YADAV
|
()
|
|
21
|
SONO
|
BH-50-001-009-04425500/2287
(BALTHAR)
|
0550001000NRG24250420230023319
|
27/04/2023
|
AJAY KUMAR
|
0550001WL001770
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1440067862
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
SONO
|
BH-50-001-009-04425000/107
(BALTHAR)
|
0550001000NRG24250420230023172
|
27/04/2023
|
Chhotaki marandi
|
0550001WL001760
|
Chhotaki marandi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067845
|
|
Chhotaki marandi
|
()
|
|
23
|
SONO
|
BH-50-001-009-04425100/91
(BALTHAR)
|
0550001000NRG24250420230023175
|
27/04/2023
|
BANNU MURMU
|
0550001WL001760
|
BANNU MURMU
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067844
|
|
BANNU MURMU
|
()
|
|
24
|
SONO
|
BH-50-001-009-04425700/274
(BALTHAR)
|
0550001000NRG24250420230023951
|
27/04/2023
|
BRAHAMADEVAH YADAV
|
0550001WL001794
|
BRAHAMADEVAH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067848
|
|
BRAHAMADEVAH YADAV
|
()
|
|
25
|
SONO
|
BH-50-001-009-04426900/2284
(BALTHAR)
|
0550001000NRG24250420230023301
|
27/04/2023
|
KAVITA DEVI
|
0550001WL001769
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067846
|
|
KAVITA DEVI
|
()
|
|
26
|
SONO
|
BH-50-001-009-04436100/1703
(BALTHAR)
|
0550001000NRG24250420230023350
|
27/04/2023
|
GHUTAN YADAV
|
0550001WL001771
|
GHUTAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440067847
|
|
GHUTAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|