|
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-50-001-011-04431800/2556
(KESHOFARKA)
|
0550001000NRG24110320240638716
|
13/03/2024
|
Nageshwar yadav
|
0550001WL054876
|
Nageshwar yadav
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039480564
|
|
NAGESHWAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SONO
|
BH-50-001-011-04431800/918
(KESHOFARKA)
|
0550001000NRG24110320240638718
|
13/03/2024
|
Prahlad yadav
|
0550001WL054876
|
Prahlad yadav
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039480563
|
|
PRAHLAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-011-04434000/1326
(KESHOFARKA)
|
0550001000NRG24110320240638723
|
13/03/2024
|
Anita devi
|
0550001WL054876
|
Anita devi
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039480565
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-011-04433900/2384
(KESHOFARKA)
|
0550001000NRG24110320240638719
|
13/03/2024
|
Pintu kumar barnwal
|
0550001WL054876
|
Pintu kumar barnwal
|
00048
|
BKID0005822
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039480566
|
|
MR PINTU KUMAR BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-011-04434000/509
(KESHOFARKA)
|
0550001000NRG24110320240638725
|
13/03/2024
|
Chandrika yadav
|
0550001WL054876
|
Chandrika yadav
|
00078
|
CNRB0001742
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039480558
|
|
CHANDRIKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONO
|
BH-50-001-011-04434000/509
(KESHOFARKA)
|
0550001000NRG24110320240638726
|
13/03/2024
|
Koslya devi
|
0550001WL054876
|
Koslya devi
|
00078
|
CNRB0001742
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3039480559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-011-04433900/3393
(KESHOFARKA)
|
0550001000NRG24110320240638720
|
13/03/2024
|
LALITA DEVI
|
0550001WL054876
|
LALITA DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039480562
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-011-04433900/3394
(KESHOFARKA)
|
0550001000NRG24110320240638721
|
13/03/2024
|
SHANTI DEVI
|
0550001WL054876
|
SHANTI DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039480561
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-011-04434000/1328
(KESHOFARKA)
|
0550001000NRG24110320240638724
|
13/03/2024
|
Madan yadav
|
0550001WL054876
|
Madan yadav
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039480567
|
|
MR MADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-011-04434000/511
(KESHOFARKA)
|
0550001000NRG24110320240638727
|
13/03/2024
|
Habi devi
|
0550001WL054876
|
Habi devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039480568
|
|
MRS HABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-011-04434000/609
(KESHOFARKA)
|
0550001000NRG24110320240638728
|
13/03/2024
|
BEWI DEVI
|
0550001WL054876
|
BEWI DEVI
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039480569
|
|
BEWI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-011-04434000/1326
(KESHOFARKA)
|
0550001000NRG24110320240638722
|
13/03/2024
|
Kameswar yadav
|
0550001WL054876
|
Kameswar yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039480557
|
|
KAMESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-011-04431800/2556
(KESHOFARKA)
|
0550001000NRG24110320240638717
|
13/03/2024
|
Rinku devi
|
0550001WL054876
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039480560
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|