|
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-50-001-004-04444800/2616
(THAMHAN)
|
0550001000NRG24220220240578147
|
27/02/2024
|
Pappu yadav
|
0550001WL050877
|
Pappu yadav
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887821135
|
|
Mr. PAPPU YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-004-04444800/366
(THAMHAN)
|
0550001000NRG24220220240578153
|
27/02/2024
|
yugal yadav
|
0550001WL050877
|
yugal yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887821137
|
|
JUGAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-004-04443800/3138
(THAMHAN)
|
0550001000NRG24220220240578145
|
27/02/2024
|
Sanju devi
|
0550001WL050877
|
Sanju devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887821134
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-004-04444800/2618
(THAMHAN)
|
0550001000NRG24220220240578149
|
27/02/2024
|
mukesh kumar
|
0550001WL050877
|
mukesh kumar
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887821136
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-004-04443800/3138
(THAMHAN)
|
0550001000NRG24220220240578146
|
27/02/2024
|
Pramod yadav
|
0550001WL050877
|
Pramod yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887821143
|
|
Mr. PRAMOD KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONO
|
BH-50-001-004-04444800/2617
(THAMHAN)
|
0550001000NRG24220220240578148
|
27/02/2024
|
jiriya devi
|
0550001WL050877
|
jiriya devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887821142
|
|
JIRIYA DEVI
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-004-04444800/3322
(THAMHAN)
|
0550001000NRG24220220240578150
|
27/02/2024
|
Nitish kumar
|
0550001WL050877
|
Nitish kumar
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887821133
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-004-04444800/365
(THAMHAN)
|
0550001000NRG24220220240578151
|
27/02/2024
|
RABINDAR YADAV
|
0550001WL050877
|
RABINDAR YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887821140
|
|
MR RAVINDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-004-04444800/366
(THAMHAN)
|
0550001000NRG24220220240578152
|
27/02/2024
|
ANITA DEVI
|
0550001WL050877
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887821141
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONO
|
BH-50-001-004-04444900/1417
(THAMHAN)
|
0550001000NRG24220220240578155
|
27/02/2024
|
champa devi
|
0550001WL050877
|
champa devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887821139
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-004-04444900/1417
(THAMHAN)
|
0550001000NRG24220220240578154
|
27/02/2024
|
mahendra yadav
|
0550001WL050877
|
mahendra yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887821138
|
|
MAHINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|