|
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-50-001-008-04437700/12
(SONO)
|
0550001000NRG24240520230111933
|
29/05/2023
|
PARWATI DEVI
|
0550001WL006772
|
PARWATI DEVI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018081659
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-008-04437700/161
(SONO)
|
0550001000NRG24240520230111935
|
29/05/2023
|
RANJU DEVI
|
0550001WL006772
|
RANJU DEVI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018081666
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
3
|
SONO
|
BH-50-001-008-04437700/161
(SONO)
|
0550001000NRG24240520230111934
|
29/05/2023
|
VAKIL CHAUDHARI
|
0550001WL006772
|
VAKIL CHAUDHARI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018081665
|
|
VAKIL CHAUDHARY
|
UCO BANK(607066)
|
|
4
|
SONO
|
BH-50-001-008-04437700/1695
(SONO)
|
0550001000NRG24240520230111936
|
29/05/2023
|
SUNIL KUMAR CHAUDHARI
|
0550001WL006772
|
SUNIL KUMAR CHAUDHARI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018081669
|
|
SUNIL KUMAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-008-04437700/1698
(SONO)
|
0550001000NRG24240520230111937
|
29/05/2023
|
SUDHA DEVI
|
0550001WL006772
|
SUDHA DEVI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018081660
|
|
SUDHA DEVI
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-008-04437700/1699
(SONO)
|
0550001000NRG24240520230111938
|
29/05/2023
|
LALAN KUMAR
|
0550001WL006772
|
LALAN KUMAR
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018081670
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-008-04437700/1706
(SONO)
|
0550001000NRG24240520230111939
|
29/05/2023
|
VIJAY CHAUDHARI
|
0550001WL006772
|
VIJAY CHAUDHARI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018081668
|
|
VIJAY CHAUDHARI
|
UCO BANK(607066)
|
|
8
|
SONO
|
BH-50-001-008-04437700/200
(SONO)
|
0550001000NRG24240520230111940
|
29/05/2023
|
PRADIP CHOUDHARI
|
0550001WL006772
|
PRADIP CHOUDHARI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018081667
|
|
PRADIP CHAUDHARI
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-008-04437700/386
(SONO)
|
0550001000NRG24240520230111941
|
29/05/2023
|
SHOMAN PASWAN
|
0550001WL006772
|
SHOMAN PASWAN
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018081662
|
|
SHOMAN PASWAN
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-008-04437700/412
(SONO)
|
0550001000NRG24240520230111943
|
29/05/2023
|
SIKAN KUMAR CHOUDHARI
|
0550001WL006772
|
SIKAN KUMAR CHOUDHARI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018081671
|
|
SIKAN KUMAR CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-008-04437700/729
(SONO)
|
0550001000NRG24240520230111944
|
29/05/2023
|
KEDAR CHAUDHARY
|
0550001WL006772
|
KEDAR CHAUDHARY
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018081664
|
|
KEDAR CHAUDHARY
|
UCO BANK(607066)
|
|
12
|
SONO
|
BH-50-001-008-04437700/730
(SONO)
|
0550001000NRG24240520230111946
|
29/05/2023
|
GOPAL KUMAR CHOUDHARY
|
0550001WL006772
|
GOPAL KUMAR CHOUDHARY
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018081663
|
|
GOPAL KUMAR CHOUDHARY
|
BANK OF BARODA(606985)
|
|
13
|
SONO
|
BH-50-001-008-04437700/730
(SONO)
|
0550001000NRG24240520230111945
|
29/05/2023
|
VISHUNDEV CHAUDHARI
|
0550001WL006772
|
VISHUNDEV CHAUDHARI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018081661
|
|
VISHNUDEV CHAUDHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-008-04437700/412
(SONO)
|
0550001000NRG24240520230111942
|
29/05/2023
|
KAPILDEV CHAUDHARI
|
0550001WL006772
|
KAPILDEV CHAUDHARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018081658
|
|
KAPILDEV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-008-04437700/12
(SONO)
|
0550001000NRG24240520230111932
|
29/05/2023
|
BHARAT PASWAN
|
0550001WL006772
|
BHARAT PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018081672
|
|
BHARAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|