|
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-50-001-002-04443500/2948
(CHHUCHHNARIYA)
|
0550001000NRG24250320240703814
|
25/03/2024
|
MUKTUPRAKASH MURMU
|
0550001WL058512
|
MUKTUPRAKASH MURMU
|
00078
|
CNRB0001742
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043731273
|
|
Mukti Prakash Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-002-04441900/1696
(CHHUCHHNARIYA)
|
0550001000NRG24250320240703803
|
25/03/2024
|
JULEKHA KHATUN
|
0550001WL058512
|
JULEKHA KHATUN
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043731277
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONO
|
BH-50-001-002-04441900/1697
(CHHUCHHNARIYA)
|
0550001000NRG24250320240703804
|
25/03/2024
|
SAKAILA KHATUN
|
0550001WL058512
|
SAKAILA KHATUN
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043731278
|
|
MS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-002-04441900/1822
(CHHUCHHNARIYA)
|
0550001000NRG24250320240703806
|
25/03/2024
|
Mokim ansari
|
0550001WL058512
|
Mokim ansari
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043731281
|
|
Mokim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SONO
|
BH-50-001-002-04441900/1832
(CHHUCHHNARIYA)
|
0550001000NRG24250320240703808
|
25/03/2024
|
Rehana khatoon
|
0550001WL058512
|
Rehana khatoon
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043731279
|
|
MS RAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-002-04441900/1836
(CHHUCHHNARIYA)
|
0550001000NRG24250320240703809
|
25/03/2024
|
Sajida khatun
|
0550001WL058512
|
Sajida khatun
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043731276
|
|
SAJIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONO
|
BH-50-001-002-04443500/760
(CHHUCHHNARIYA)
|
0550001000NRG24250320240703816
|
25/03/2024
|
SISILIYA
|
0550001WL058512
|
SISILIYA
|
00415
|
SBIN0003073
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3043731283
|
|
MRS SISILIYA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12825
|
12825
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-002-04441900/1575
(CHHUCHHNARIYA)
|
0550001000NRG24250320240703802
|
25/03/2024
|
MD MOIN ANSARI
|
0550001WL058512
|
MD MOIN ANSARI
|
00462
|
UCBA0000830
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043731271
|
|
MD MOIN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-002-04441900/1823
(CHHUCHHNARIYA)
|
0550001000NRG24250320240703807
|
25/03/2024
|
TARNUM KHATUN
|
0550001WL058512
|
TARNUM KHATUN
|
00468
|
UBIN0537284
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043731280
|
|
Tarnum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-002-04441900/2176
(CHHUCHHNARIYA)
|
0550001000NRG24250320240703810
|
25/03/2024
|
Md Sadam Ansari
|
0550001WL058512
|
Md Sadam Ansari
|
00688
|
FINO0001445
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043731274
|
|
Md Sadam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-002-04443500/3318
(CHHUCHHNARIYA)
|
0550001000NRG24250320240703815
|
25/03/2024
|
RUBI DEVI
|
0550001WL058512
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043731270
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONO
|
BH-50-001-002-04443500/782
(CHHUCHHNARIYA)
|
0550001000NRG24250320240703817
|
25/03/2024
|
SIMIPRIYUSH KISKU
|
0550001WL058512
|
SIMIPRIYUSH KISKU
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043731269
|
|
SIPIDIYUS KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-002-04441900/1698
(CHHUCHHNARIYA)
|
0550001000NRG24250320240703805
|
25/03/2024
|
SAJARA KHATUN
|
0550001WL058512
|
SAJARA KHATUN
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043731275
|
|
SAJARA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-002-04441900/2978
(CHHUCHHNARIYA)
|
0550001000NRG24250320240703811
|
25/03/2024
|
JUBEDA KHATUN
|
0550001WL058512
|
JUBEDA KHATUN
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043731282
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-002-04443500/2891
(CHHUCHHNARIYA)
|
0550001000NRG24250320240703813
|
25/03/2024
|
SOMRA BESRA
|
0550001WL058512
|
SOMRA BESRA
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043731284
|
|
MR JOSEF BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-002-04443500/2776
(CHHUCHHNARIYA)
|
0550001000NRG24250320240703812
|
25/03/2024
|
RAMESH KHEKHAR
|
0550001WL058512
|
RAMESH KHEKHAR
|
638
|
INDB0000447
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3043731272
|
|
RAMESH KHEKHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35325
|
35325
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONO
|
BH0550001_250324APB_FTO_945869
|
Canara Bank
|
CNRB0001742
|
HATHIA
|
2250
|
|
2
|
SONO
|
BH0550001_250324APB_FTO_945869
|
State Bank of India
|
SBIN0003073
|
JHAJHA
|
12825
|
|
3
|
SONO
|
BH0550001_250324APB_FTO_945869
|
UCO Bank
|
UCBA0000830
|
SONO
|
2250
|
|
4
|
SONO
|
BH0550001_250324APB_FTO_945869
|
Union Bank of India
|
UBIN0537284
|
JAMUI
|
2250
|
|
5
|
SONO
|
BH0550001_250324APB_FTO_945869
|
Fino Payments Bank Ltd
|
FINO0001445
|
Paliganj, Patna
|
2250
|
|
6
|
SONO
|
BH0550001_250324APB_FTO_945869
|
India Post Payments Bank
|
IPOS0000001
|
Jamui
|
4500
|
|
7
|
SONO
|
BH0550001_250324APB_FTO_945869
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Sono
|
4500
|
|
8
|
SONO
|
BH0550001_250324APB_FTO_945869
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Tola Jhundo
|
2250
|
|
9
|
SONO
|
BH0550001_250324APB_FTO_945869
|
INDUSIND BANK LTD.
|
INDB0000447
|
BHAGWANPUR
|
2250
|