|
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-50-001-011-04438300/558
(KESHOFARKA)
|
0550001000NRG24251120230376210
|
27/11/2023
|
Sangita devi
|
0550001WL035138
|
Sangita devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230129
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONO
|
BH-50-001-011-04438300/56
(KESHOFARKA)
|
0550001000NRG24251120230376211
|
27/11/2023
|
Ashok manjhi
|
0550001WL035138
|
Ashok manjhi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230126
|
|
ASHOK MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-011-04438300/83
(KESHOFARKA)
|
0550001000NRG24251120230376213
|
27/11/2023
|
SAVIYA DEVI
|
0550001WL035138
|
SAVIYA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230132
|
|
SAVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-011-04438500/1645
(KESHOFARKA)
|
0550001000NRG24251120230376214
|
27/11/2023
|
Rinku devi
|
0550001WL035138
|
Rinku devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230128
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-011-04438500/2286
(KESHOFARKA)
|
0550001000NRG24251120230376215
|
27/11/2023
|
Suresh singh
|
0550001WL035138
|
Suresh singh
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230125
|
|
SURES SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-011-04438500/3012
(KESHOFARKA)
|
0550001000NRG24251120230376218
|
27/11/2023
|
NIVASH KUMAR
|
0550001WL035138
|
NIVASH KUMAR
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230127
|
|
NIVAS KUMAR SO BACHC
|
BANK OF BARODA(606985)
|
|
7
|
SONO
|
BH-50-001-011-04438500/637
(KESHOFARKA)
|
0550001000NRG24251120230376220
|
27/11/2023
|
Janki devi
|
0550001WL035138
|
Janki devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230130
|
|
JANKI DEVI W/O PALOSI SAO
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-011-04438600/1975
(KESHOFARKA)
|
0550001000NRG24251120230376221
|
27/11/2023
|
Rina devi
|
0550001WL035138
|
Rina devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230131
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-011-04438500/2986
(KESHOFARKA)
|
0550001000NRG24251120230376217
|
27/11/2023
|
CHANDANI KUMARI
|
0550001WL035138
|
CHANDANI KUMARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230124
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-011-04438300/1977
(KESHOFARKA)
|
0550001000NRG24251120230376206
|
27/11/2023
|
SHREERAM RAJAK
|
0550001WL035138
|
SHREERAM RAJAK
|
00462
|
UCBA0000830
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011230133
|
|
SHREERAM RAJAK
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-011-04438300/556
(KESHOFARKA)
|
0550001000NRG24251120230376209
|
27/11/2023
|
Ranju devi
|
0550001WL035138
|
Ranju devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230137
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-011-04438300/215
(KESHOFARKA)
|
0550001000NRG24251120230376207
|
27/11/2023
|
BHARAT RAJAK
|
0550001WL035138
|
BHARAT RAJAK
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011230135
|
|
BHARAT RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-011-04438500/2982
(KESHOFARKA)
|
0550001000NRG24251120230376216
|
27/11/2023
|
SUMAN KUMAR
|
0550001WL035138
|
SUMAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230134
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-011-04438500/545
(KESHOFARKA)
|
0550001000NRG24251120230376219
|
27/11/2023
|
RAJESH KUMAR
|
0550001WL035138
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230136
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-011-04438300/2536
(KESHOFARKA)
|
0550001000NRG24251120230376208
|
27/11/2023
|
Kundan kumar singh
|
0550001WL035138
|
Kundan kumar singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230120
|
|
KUNDAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-011-04438600/2228
(KESHOFARKA)
|
0550001000NRG24251120230376222
|
27/11/2023
|
GUDIYA DEVI
|
0550001WL035138
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230122
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-011-04438600/3391
(KESHOFARKA)
|
0550001000NRG24251120230376223
|
27/11/2023
|
RITA DEVI
|
0550001WL035138
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230123
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONO
|
BH-50-001-011-04438600/3392
(KESHOFARKA)
|
0550001000NRG24251120230376224
|
27/11/2023
|
GORAKA MANJHI
|
0550001WL035138
|
GORAKA MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011230121
|
|
GORAKA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|