|
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-50-001-013-04435371/1736
(NAIYADIH)
|
0550001000NRG24200220240572686
|
24/02/2024
|
Kailu Yadav
|
0550001WL050551
|
Kailu Yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887899471
|
|
KAILU YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-013-04435500/141
(NAIYADIH)
|
0550001000NRG24200220240572687
|
24/02/2024
|
Thakuri yadav
|
0550001WL050551
|
Thakuri yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887899470
|
|
THAKURI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SONO
|
BH-50-001-013-04435500/1855
(NAIYADIH)
|
0550001000NRG24200220240572688
|
24/02/2024
|
ganiya devi
|
0550001WL050551
|
ganiya devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887899472
|
|
GANIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-013-04435800/1747
(NAIYADIH)
|
0550001000NRG24200220240572697
|
24/02/2024
|
Badaki hansada
|
0550001WL050551
|
Badaki hansada
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887899469
|
|
BADAKI HANSADA
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-013-04435800/2146
(NAIYADIH)
|
0550001000NRG24200220240572698
|
24/02/2024
|
SHOBHA DEVI
|
0550001WL050551
|
SHOBHA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887899467
|
|
SHOBHA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONO
|
BH-50-001-013-04436300/1710
(NAIYADIH)
|
0550001000NRG24200220240572699
|
24/02/2024
|
udin miya
|
0550001WL050551
|
udin miya
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887899468
|
|
UDDIN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-013-04435500/3000
(NAIYADIH)
|
0550001000NRG24200220240572692
|
24/02/2024
|
Doman Yadav
|
0550001WL050551
|
Doman Yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887899466
|
|
MR DOMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-013-04435500/2988
(NAIYADIH)
|
0550001000NRG24200220240572690
|
24/02/2024
|
Sikandar Yadav
|
0550001WL050551
|
Sikandar Yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887899460
|
|
SIKANDAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-013-04435500/2987
(NAIYADIH)
|
0550001000NRG24200220240572689
|
24/02/2024
|
Jyotish Kumar
|
0550001WL050551
|
Jyotish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887899459
|
|
JYOTISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-013-04435500/2998
(NAIYADIH)
|
0550001000NRG24200220240572691
|
24/02/2024
|
Bodhan Yadav
|
0550001WL050551
|
Bodhan Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887899462
|
|
BODHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-013-04435500/3000
(NAIYADIH)
|
0550001000NRG24200220240572693
|
24/02/2024
|
Manju Devi
|
0550001WL050551
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887899465
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONO
|
BH-50-001-013-04435500/383
(NAIYADIH)
|
0550001000NRG24200220240572694
|
24/02/2024
|
prayag yadav
|
0550001WL050551
|
prayag yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887899461
|
|
PRAYAG YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-013-04435500/733
(NAIYADIH)
|
0550001000NRG24200220240572695
|
24/02/2024
|
Tilak Yadav
|
0550001WL050551
|
Tilak Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887899463
|
|
TILAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-013-04435500/749
(NAIYADIH)
|
0550001000NRG24200220240572696
|
24/02/2024
|
Sakaldev Yadav
|
0550001WL050551
|
Sakaldev Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887899464
|
|
SAKALDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONO
|
BH0550001_240224APB_FTO_871510
|
Bank of India
|
BKID0004642
|
SONO-DUMRI
|
16416
|
|
2
|
SONO
|
BH0550001_240224APB_FTO_871510
|
State Bank of India
|
SBIN0003073
|
JHAJHA
|
2736
|
|
3
|
SONO
|
BH0550001_240224APB_FTO_871510
|
UCO Bank
|
UCBA0000830
|
SONO
|
2736
|
|
4
|
SONO
|
BH0550001_240224APB_FTO_871510
|
India Post Payments Bank
|
IPOS0000001
|
Jamui
|
2736
|
|
5
|
SONO
|
BH0550001_240224APB_FTO_871510
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Batia
|
2736
|
|
6
|
SONO
|
BH0550001_240224APB_FTO_871510
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khaparia
|
2736
|
|
7
|
SONO
|
BH0550001_240224APB_FTO_871510
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Sono
|
8208
|