|
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-50-001-002-04441300/3084
(CHHUCHHNARIYA)
|
0550001002NRG24141020230340318
|
15/10/2023
|
ROJANI KHATUN
|
0550001002WL028845
|
ROJANI KHATUN
|
00048
|
BKID0004644
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934041847
|
|
MRS ROJANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONO
|
BH-50-001-002-04441300/568
(CHHUCHHNARIYA)
|
0550001002NRG24141020230340306
|
15/10/2023
|
MULKHI DEVI
|
0550001002WL028843
|
MULKHI DEVI
|
00048
|
BKID0004644
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934041846
|
|
MULKHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-002-04441500/1996
(CHHUCHHNARIYA)
|
0550001002NRG24141020230340307
|
15/10/2023
|
Puspa devi
|
0550001002WL028843
|
Puspa devi
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934041845
|
|
PUSPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SONO
|
BH-50-001-002-04441771/2372
(CHHUCHHNARIYA)
|
0550001002NRG24141020230340308
|
15/10/2023
|
MALTI DEVI
|
0550001002WL028843
|
MALTI DEVI
|
00048
|
BKID0004644
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934041844
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-002-04441771/3078
(CHHUCHHNARIYA)
|
0550001002NRG24141020230340309
|
15/10/2023
|
NANHKI DEVI
|
0550001002WL028843
|
NANHKI DEVI
|
00048
|
BKID0004644
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934041856
|
|
NANHKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-002-04443500/2830
(CHHUCHHNARIYA)
|
0550001002NRG24141020230340311
|
15/10/2023
|
SIMON HEMBRAM
|
0550001002WL028843
|
SIMON HEMBRAM
|
00415
|
SBIN0003073
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934041854
|
|
SIMON HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-002-04443400/3089
(CHHUCHHNARIYA)
|
0550001002NRG24141020230340315
|
15/10/2023
|
KAMALI DEVI
|
0550001002WL028844
|
KAMALI DEVI
|
00415
|
SBIN0008480
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934041855
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-002-04443400/3090
(CHHUCHHNARIYA)
|
0550001002NRG24141020230340316
|
15/10/2023
|
JAGNU DEVI
|
0550001002WL028844
|
JAGNU DEVI
|
00462
|
UCBA0000830
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934041849
|
|
JUGANU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-002-04441400/3066
(CHHUCHHNARIYA)
|
0550001002NRG24141020230340312
|
15/10/2023
|
JAGO YADAV
|
0550001002WL028844
|
JAGO YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934041848
|
|
JAGO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-002-04441771/218
(CHHUCHHNARIYA)
|
0550001002NRG24141020230340313
|
15/10/2023
|
TRILOKI YADAV
|
0550001002WL028844
|
TRILOKI YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934041852
|
|
TRILOKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-002-04441771/2488
(CHHUCHHNARIYA)
|
0550001002NRG24141020230340314
|
15/10/2023
|
SAMUTI DEVI
|
0550001002WL028844
|
SAMUTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934041853
|
|
SAMUTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONO
|
BH-50-001-002-04443400/723
(CHHUCHHNARIYA)
|
0550001002NRG24141020230340310
|
15/10/2023
|
LALU YADAV
|
0550001002WL028843
|
LALU YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934041850
|
|
LALU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-002-04443500/2954
(CHHUCHHNARIYA)
|
0550001002NRG24141020230340317
|
15/10/2023
|
MANJHALI HEMBRAM
|
0550001002WL028844
|
MANJHALI HEMBRAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934041851
|
|
Manjhali Hembram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONO
|
BH0550001_151023APB_FTO_608503
|
Bank of India
|
BKID0004644
|
AGHARA
|
15960
|
|
2
|
SONO
|
BH0550001_151023APB_FTO_608503
|
State Bank of India
|
SBIN0003073
|
JHAJHA
|
3420
|
|
3
|
SONO
|
BH0550001_151023APB_FTO_608503
|
State Bank of India
|
SBIN0008480
|
GOPALPUR
|
3420
|
|
4
|
SONO
|
BH0550001_151023APB_FTO_608503
|
UCO Bank
|
UCBA0000830
|
SONO
|
3420
|
|
5
|
SONO
|
BH0550001_151023APB_FTO_608503
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Garhi Bishanpur-Jamui
|
3420
|
|
6
|
SONO
|
BH0550001_151023APB_FTO_608503
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Jhajha
|
3420
|
|
7
|
SONO
|
BH0550001_151023APB_FTO_608503
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Sono
|
9804
|