|
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-50-001-011-04438600/3244
(KESHOFARKA)
|
0550001000NRG24231220230430758
|
23/12/2023
|
NUNURAM MANJHI
|
0550001WL039684
|
NUNURAM MANJHI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544522492
|
|
NUNURAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONO
|
BH-50-001-011-04438600/3245
(KESHOFARKA)
|
0550001000NRG24231220230430759
|
23/12/2023
|
SHUKANI DEVI
|
0550001WL039684
|
SHUKANI DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544522494
|
|
SHUKANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-011-04438600/3254
(KESHOFARKA)
|
0550001000NRG24231220230430761
|
23/12/2023
|
BINESH KUMAR
|
0550001WL039684
|
BINESH KUMAR
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544522493
|
|
BINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-011-04438600/948
(KESHOFARKA)
|
0550001000NRG24231220230430763
|
23/12/2023
|
GUNA DEVI
|
0550001WL039684
|
GUNA DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544522495
|
|
GUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-011-04438300/52
(KESHOFARKA)
|
0550001000NRG24231220230430749
|
23/12/2023
|
RANJIT MANJHI
|
0550001WL039684
|
RANJIT MANJHI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544522486
|
|
RANJIT MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONO
|
BH-50-001-011-04438600/1818
(KESHOFARKA)
|
0550001000NRG24231220230430750
|
23/12/2023
|
KISHORI DEVI
|
0550001WL039684
|
KISHORI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544522483
|
|
KISHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-011-04438600/2237
(KESHOFARKA)
|
0550001000NRG24231220230430752
|
23/12/2023
|
RUBI DEVI
|
0550001WL039684
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544522484
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONO
|
BH-50-001-011-04438600/3243
(KESHOFARKA)
|
0550001000NRG24231220230430757
|
23/12/2023
|
SAVIYA DEVI
|
0550001WL039684
|
SAVIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544522485
|
|
SAVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONO
|
BH-50-001-011-04438600/60
(KESHOFARKA)
|
0550001000NRG24231220230430762
|
23/12/2023
|
dijwa devi
|
0550001WL039684
|
dijwa devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544522496
|
|
DIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-011-04438600/2228
(KESHOFARKA)
|
0550001000NRG24231220230430751
|
23/12/2023
|
GUDIYA DEVI
|
0550001WL039684
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544522490
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-011-04438600/3236
(KESHOFARKA)
|
0550001000NRG24231220230430753
|
23/12/2023
|
RINKU DEVI
|
0550001WL039684
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544522487
|
|
RINKU DEVI W/O- LALAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONO
|
BH-50-001-011-04438600/3240
(KESHOFARKA)
|
0550001000NRG24231220230430754
|
23/12/2023
|
SAVITRI DEVI
|
0550001WL039684
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544522488
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-011-04438600/3241
(KESHOFARKA)
|
0550001000NRG24231220230430755
|
23/12/2023
|
SONALI KUMARI
|
0550001WL039684
|
SONALI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544522491
|
|
SONALI KUMARI
|
UCO BANK(607066)
|
|
14
|
SONO
|
BH-50-001-011-04438600/3242
(KESHOFARKA)
|
0550001000NRG24231220230430756
|
23/12/2023
|
SANVEER KUMAR SINGH
|
0550001WL039684
|
SANVEER KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544522489
|
|
SANVEER KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|