|
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-50-001-011-04433900/2301
(KESHOFARKA)
|
0550001000NRG24211120230368229
|
24/11/2023
|
PAVIYA DEVI
|
0550001WL034284
|
PAVIYA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010458363
|
|
ARJUN MANJHI & PAVIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-011-04438300/3386
(KESHOFARKA)
|
0550001000NRG24211120230368231
|
24/11/2023
|
JITENDRA KUMAR
|
0550001WL034284
|
JITENDRA KUMAR
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010458362
|
|
JITENDRA KUMAR S/O-NANHUK RAJAK
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-011-04438300/51
(KESHOFARKA)
|
0550001000NRG24211120230368232
|
24/11/2023
|
Sushila devi
|
0550001WL034284
|
Sushila devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010458365
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-011-04438500/1336
(KESHOFARKA)
|
0550001000NRG24211120230368234
|
24/11/2023
|
Sanjeev kumar
|
0550001WL034284
|
Sanjeev kumar
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010458364
|
|
SANJIV KUMAR S/O GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-011-04438300/2308
(KESHOFARKA)
|
0550001000NRG24211120230368230
|
24/11/2023
|
MUKESH RAY
|
0550001WL034284
|
MUKESH RAY
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010458358
|
|
MUKESH RAY
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-011-04438500/2764
(KESHOFARKA)
|
0550001000NRG24211120230368235
|
24/11/2023
|
Dilkhush kumar
|
0550001WL034284
|
Dilkhush kumar
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010458359
|
|
DILKHUSH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-011-04438300/82
(KESHOFARKA)
|
0550001000NRG24211120230368233
|
24/11/2023
|
SURATI DEVI
|
0550001WL034284
|
SURATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010458355
|
|
SURATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-011-04438600/3389
(KESHOFARKA)
|
0550001000NRG24211120230368238
|
24/11/2023
|
NIRA DEVI
|
0550001WL034284
|
NIRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010458357
|
|
NIRA DEVI
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-011-04438600/667
(KESHOFARKA)
|
0550001000NRG24211120230368239
|
24/11/2023
|
MANJU DEVI
|
0550001WL034284
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010458356
|
|
MANJU DEVII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-011-04438600/1365
(KESHOFARKA)
|
0550001000NRG24211120230368236
|
24/11/2023
|
Rekha devi
|
0550001WL034284
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010458360
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-011-04438600/3389
(KESHOFARKA)
|
0550001000NRG24211120230368237
|
24/11/2023
|
AMBIKA MANJHI
|
0550001WL034284
|
AMBIKA MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010458361
|
|
AMBIKA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|