|
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-50-001-013-04432300/2005
(NAIYADIH)
|
0550001000NRG24290120240511794
|
02/02/2024
|
Mamta Devi
|
0550001WL045862
|
Mamta Devi
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151743211
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-013-04432300/2006
(NAIYADIH)
|
0550001000NRG24290120240511834
|
02/02/2024
|
Puja devi
|
0550001WL045877
|
Puja devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743218
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-013-04432300/2008
(NAIYADIH)
|
0550001000NRG24290120240511801
|
02/02/2024
|
Lagan Devi
|
0550001WL045867
|
Lagan Devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743206
|
|
LAGAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-013-04432300/2009
(NAIYADIH)
|
0550001000NRG24290120240511796
|
02/02/2024
|
Chhoti kumari
|
0550001WL045863
|
Chhoti kumari
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151743209
|
|
CHOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-013-04432300/2589
(NAIYADIH)
|
0550001000NRG24290120240511797
|
02/02/2024
|
NUTAN DEVI
|
0550001WL045864
|
NUTAN DEVI
|
00048
|
BKID0004642
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151743205
|
|
NUTAN DEVI
|
INDUSIND BANK(607189)
|
|
6
|
SONO
|
BH-50-001-013-04432300/2590
(NAIYADIH)
|
0550001000NRG24290120240511833
|
02/02/2024
|
CHANDRAKALA DEVI
|
0550001WL045876
|
CHANDRAKALA DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743207
|
|
CHANDRAKALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-013-04434700/409
(NAIYADIH)
|
0550001000NRG24290120240511803
|
02/02/2024
|
Rekhiya Devi
|
0550001WL045869
|
Rekhiya Devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743212
|
|
REKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-013-04434900/1699
(NAIYADIH)
|
0550001000NRG24290120240511804
|
02/02/2024
|
Renu Devi
|
0550001WL045870
|
Renu Devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2151743213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SONO
|
BH-50-001-013-04435100/2659
(NAIYADIH)
|
0550001000NRG24290120240511805
|
02/02/2024
|
Subah devi
|
0550001WL045871
|
Subah devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743208
|
|
SUBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-013-04432300/1487
(NAIYADIH)
|
0550001000NRG24290120240511802
|
02/02/2024
|
Santosh singh
|
0550001WL045868
|
Santosh singh
|
00048
|
BKID0004926
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743204
|
|
SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-013-04432300/1955
(NAIYADIH)
|
0550001000NRG24290120240511766
|
02/02/2024
|
Sujan Devi
|
0550001WL045858
|
Sujan Devi
|
00048
|
BKID0004926
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151743210
|
|
SUJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-013-04432200/1388
(NAIYADIH)
|
0550001000NRG24290120240511764
|
02/02/2024
|
pyare turi
|
0550001WL045856
|
pyare turi
|
00078
|
CNRB0001742
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151743202
|
|
Pyari Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-013-04432300/615
(NAIYADIH)
|
0550001000NRG24290120240511800
|
02/02/2024
|
SINGHESHWAR RAM
|
0550001WL045866
|
SINGHESHWAR RAM
|
00415
|
SBIN0003073
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151743214
|
|
MR SINGHESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-013-04432300/31
(NAIYADIH)
|
0550001000NRG24290120240511799
|
02/02/2024
|
Nankhu manjhi
|
0550001WL045866
|
Nankhu manjhi
|
00415
|
SBIN0017418
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151743215
|
|
MR NANHKU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-013-04434900/2110
(NAIYADIH)
|
0550001000NRG24290120240511808
|
02/02/2024
|
SUNITA DEVI
|
0550001WL045874
|
SUNITA DEVI
|
00415
|
SBIN0017418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743203
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-013-04434800/2193
(NAIYADIH)
|
0550001000NRG24290120240511768
|
02/02/2024
|
RAM MANJHI
|
0550001WL045860
|
RAM MANJHI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151743200
|
|
RAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-013-04434900/2111
(NAIYADIH)
|
0550001000NRG24290120240511807
|
02/02/2024
|
Pratibha kumari
|
0550001WL045873
|
Pratibha kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743201
|
|
PRATIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-013-04432100/1915
(NAIYADIH)
|
0550001000NRG24290120240511798
|
02/02/2024
|
KANTI DEVI
|
0550001WL045865
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151743216
|
|
KANTI DEVI WO YOGENDRA RAM
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-013-04432300/1486
(NAIYADIH)
|
0550001000NRG24290120240511806
|
02/02/2024
|
vajerkishor singh
|
0550001WL045872
|
vajerkishor singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743217
|
|
BRAJ KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|