|
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-50-001-012-04447600/4344
(RAJAUN)
|
0550001000NRG24030120240452050
|
05/01/2024
|
DEVANTI DEVI
|
0550001WL041966
|
DEVANTI DEVI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998648594
|
|
DEVNTIDEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SONO
|
BH-50-001-012-04447600/661
(RAJAUN)
|
0550001000NRG24030120240452057
|
05/01/2024
|
Badki devi
|
0550001WL041966
|
Badki devi
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998648593
|
|
Badaki Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SONO
|
BH-50-001-012-04447900/4360
(RAJAUN)
|
0550001000NRG24030120240452059
|
05/01/2024
|
BHUTA TURI
|
0550001WL041966
|
BHUTA TURI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998648592
|
|
BHUTA TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-012-04447600/1996
(RAJAUN)
|
0550001000NRG24030120240452045
|
05/01/2024
|
UMESH TURI
|
0550001WL041966
|
UMESH TURI
|
00078
|
CNRB0001742
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998648583
|
|
UMESH TURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-012-04447900/4361
(RAJAUN)
|
0550001000NRG24030120240452062
|
05/01/2024
|
BASANTI DEVI
|
0550001WL041966
|
BASANTI DEVI
|
00354
|
PUNB0204700
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998648585
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-012-04408800/2029
(RAJAUN)
|
0550001000NRG24030120240452042
|
05/01/2024
|
ASHOK DEVI
|
0550001WL041966
|
ASHOK DEVI
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998648588
|
|
MRS ASHOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-012-04408800/2029
(RAJAUN)
|
0550001000NRG24030120240452041
|
05/01/2024
|
GOPAL YADAV
|
0550001WL041966
|
GOPAL YADAV
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998648596
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-012-04447600/1992
(RAJAUN)
|
0550001000NRG24030120240452043
|
05/01/2024
|
RAMESH HEMBRAM
|
0550001WL041966
|
RAMESH HEMBRAM
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998648595
|
|
Ramesh Hembram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SONO
|
BH-50-001-012-04447600/4318
(RAJAUN)
|
0550001000NRG24030120240452049
|
05/01/2024
|
FULKUMARI DEVI
|
0550001WL041966
|
FULKUMARI DEVI
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998648589
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-012-04447600/4346
(RAJAUN)
|
0550001000NRG24030120240452051
|
05/01/2024
|
RESHAMI DEVI
|
0550001WL041966
|
RESHAMI DEVI
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998648591
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-012-04447600/661
(RAJAUN)
|
0550001000NRG24030120240452056
|
05/01/2024
|
NUNA SOREN
|
0550001WL041966
|
NUNA SOREN
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998648590
|
|
MR NUNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-012-04447600/812
(RAJAUN)
|
0550001000NRG24030120240452058
|
05/01/2024
|
BISANI MURMU
|
0550001WL041966
|
BISANI MURMU
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998648582
|
|
BISANI MURMU
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-012-04447900/4360
(RAJAUN)
|
0550001000NRG24030120240452060
|
05/01/2024
|
RADHA DEVI
|
0550001WL041966
|
RADHA DEVI
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998648581
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-012-04447600/3032
(RAJAUN)
|
0550001000NRG24030120240452048
|
05/01/2024
|
RAJESH TURI
|
0550001WL041966
|
RAJESH TURI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998648584
|
|
Rajesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-012-04447600/4444
(RAJAUN)
|
0550001000NRG24030120240452052
|
05/01/2024
|
BADAKI KISKU
|
0550001WL041966
|
BADAKI KISKU
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998648579
|
|
BADAKI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONO
|
BH-50-001-012-04447600/4456
(RAJAUN)
|
0550001000NRG24030120240452053
|
05/01/2024
|
VINITA SOREN
|
0550001WL041966
|
VINITA SOREN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998648580
|
|
VINITA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-012-04447600/4457
(RAJAUN)
|
0550001000NRG24030120240452054
|
05/01/2024
|
CHUN SOREN
|
0550001WL041966
|
CHUN SOREN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998648577
|
|
CHUN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONO
|
BH-50-001-012-04447600/4475
(RAJAUN)
|
0550001000NRG24030120240452055
|
05/01/2024
|
MANJHALI HEMBRAM
|
0550001WL041966
|
MANJHALI HEMBRAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998648578
|
|
MANJHALI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONO
|
BH-50-001-012-04447900/4361
(RAJAUN)
|
0550001000NRG24030120240452061
|
05/01/2024
|
KAPIL KUMAR TURI
|
0550001WL041966
|
KAPIL KUMAR TURI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998648576
|
|
KAPIL KUMAAR TURI
|
UCO BANK(607066)
|
|
20
|
SONO
|
BH-50-001-012-04447900/4455
(RAJAUN)
|
0550001000NRG24030120240452063
|
05/01/2024
|
KHUSHBU KUMARI
|
0550001WL041966
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998648575
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-012-04447600/1992
(RAJAUN)
|
0550001000NRG24030120240452044
|
05/01/2024
|
CHHOTAKI SOREN
|
0550001WL041966
|
CHHOTAKI SOREN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998648597
|
|
CHHOTAKI SOREN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONO
|
BH-50-001-012-04447600/3029
(RAJAUN)
|
0550001000NRG24030120240452046
|
05/01/2024
|
KABUTARI DEVI
|
0550001WL041966
|
KABUTARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998648587
|
|
KABUTARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-012-04447600/3032
(RAJAUN)
|
0550001000NRG24030120240452047
|
05/01/2024
|
BABITA DEVI
|
0550001WL041966
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998648586
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71592
|
71592
|
|
|
|
|
|
|
|