|
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-50-001-013-04436500/2809
(NAIYADIH)
|
0550001013NRG24270220240587600
|
01/03/2024
|
Svistophar Hembram
|
0550001013WL051385
|
Svistophar Hembram
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039591738
|
|
SVISTOPHAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-013-04436600/2624
(NAIYADIH)
|
0550001013NRG24270220240587602
|
01/03/2024
|
LAKHINARAYAN SINGH
|
0550001013WL051385
|
LAKHINARAYAN SINGH
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039591737
|
|
LAKHINARAYAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-013-04436500/2223
(NAIYADIH)
|
0550001013NRG24270220240587599
|
01/03/2024
|
SHANI MURMU
|
0550001013WL051385
|
SHANI MURMU
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039591734
|
|
SHANI MURMU W/O-CHOTELAL HEMBRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-013-04432200/2597
(NAIYADIH)
|
0550001013NRG24270220240587597
|
01/03/2024
|
Bachhu ram
|
0550001013WL051385
|
Bachhu ram
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039591736
|
|
MR BACHHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-013-04436500/2810
(NAIYADIH)
|
0550001013NRG24270220240587601
|
01/03/2024
|
BISANI TUDU
|
0550001013WL051385
|
BISANI TUDU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039591731
|
|
BISANI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONO
|
BH-50-001-013-04436600/2624
(NAIYADIH)
|
0550001013NRG24270220240587603
|
01/03/2024
|
DEVAVATI SINGH
|
0550001013WL051385
|
DEVAVATI SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039591732
|
|
DEVAVATI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-013-04432200/1477
(NAIYADIH)
|
0550001013NRG24270220240587596
|
01/03/2024
|
Arati Devi
|
0550001013WL051385
|
Arati Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039591735
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONO
|
BH-50-001-013-04432300/2594
(NAIYADIH)
|
0550001013NRG24270220240587598
|
01/03/2024
|
NILAM DEVI
|
0550001013WL051385
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039591733
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONO
|
BH0550001_010324APB_FTO_882388
|
Bank of India
|
BKID0004642
|
SONO-DUMRI
|
5472
|
|
2
|
SONO
|
BH0550001_010324APB_FTO_882388
|
BIHAR KSHETRIYA GRAMIN BANK
|
PUNB0MBGB06
|
NIMEJ
|
2736
|
|
3
|
SONO
|
BH0550001_010324APB_FTO_882388
|
State Bank of India
|
SBIN0003073
|
JHAJHA
|
2736
|
|
4
|
SONO
|
BH0550001_010324APB_FTO_882388
|
India Post Payments Bank
|
IPOS0000001
|
Jamui
|
5472
|
|
5
|
SONO
|
BH0550001_010324APB_FTO_882388
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Batia
|
2736
|
|
6
|
SONO
|
BH0550001_010324APB_FTO_882388
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khaparia
|
2736
|