|
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-50-001-015-04430900/760
(PAIRAMATIHANA)
|
0550001015NRG24251120230375765
|
25/11/2023
|
chanden mandel
|
0550001015WL035049
|
chanden mandel
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346871
|
|
CHANDAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-015-04430900/2027
(PAIRAMATIHANA)
|
0550001015NRG24251120230375749
|
25/11/2023
|
maratha devi
|
0550001015WL035049
|
maratha devi
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346870
|
|
MARATHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SONO
|
BH-50-001-015-04430900/2376
(PAIRAMATIHANA)
|
0550001015NRG24251120230375755
|
25/11/2023
|
Basnti devi
|
0550001015WL035049
|
Basnti devi
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346869
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-015-04430900/760
(PAIRAMATIHANA)
|
0550001015NRG24251120230375766
|
25/11/2023
|
ARTI DEVI
|
0550001015WL035049
|
ARTI DEVI
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346868
|
|
ARTI DEVI W/O CHANDAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-015-04430900/2251
(PAIRAMATIHANA)
|
0550001015NRG24251120230375750
|
25/11/2023
|
pinki devi
|
0550001015WL035049
|
pinki devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346867
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONO
|
BH-50-001-015-04430900/2283
(PAIRAMATIHANA)
|
0550001015NRG24251120230375752
|
25/11/2023
|
sarita devi
|
0550001015WL035049
|
sarita devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346872
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-015-04430900/2284
(PAIRAMATIHANA)
|
0550001015NRG24251120230375753
|
25/11/2023
|
sunil kumar mandel
|
0550001015WL035049
|
sunil kumar mandel
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346873
|
|
MR SUNIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-015-04430900/16
(PAIRAMATIHANA)
|
0550001015NRG24251120230375746
|
25/11/2023
|
arunma devi
|
0550001015WL035049
|
arunma devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346877
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-015-04430900/1732
(PAIRAMATIHANA)
|
0550001015NRG24251120230375748
|
25/11/2023
|
Shrawan kumar
|
0550001015WL035049
|
Shrawan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346878
|
|
SHRAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-015-04430900/2252
(PAIRAMATIHANA)
|
0550001015NRG24251120230375751
|
25/11/2023
|
Pratima devi
|
0550001015WL035049
|
Pratima devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346866
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-015-04430900/2284
(PAIRAMATIHANA)
|
0550001015NRG24251120230375754
|
25/11/2023
|
manisha devi
|
0550001015WL035049
|
manisha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346874
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-015-04430900/2686
(PAIRAMATIHANA)
|
0550001015NRG24251120230375756
|
25/11/2023
|
RAM SAKHI DEVI
|
0550001015WL035049
|
RAM SAKHI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346875
|
|
RAM SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-015-04430900/741
(PAIRAMATIHANA)
|
0550001015NRG24251120230375764
|
25/11/2023
|
Tekalal mandal
|
0550001015WL035049
|
Tekalal mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346876
|
|
TEKLAAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|