|
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-50-001-014-04428100/1393
(LAKHANKIYARI)
|
0550001014NRG24250720230312936
|
27/07/2023
|
guddu kumar saw
|
0550001014WL017709
|
guddu kumar saw
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741487080
|
|
GUDDU KR SAW
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-014-04428100/1393
(LAKHANKIYARI)
|
0550001014NRG24250720230312937
|
27/07/2023
|
RAJANI DEVI
|
0550001014WL017709
|
RAJANI DEVI
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741487081
|
|
RAJANI DEVI
|
UCO BANK(607066)
|
|
3
|
SONO
|
BH-50-001-014-04428100/1414
(LAKHANKIYARI)
|
0550001014NRG24250720230312939
|
27/07/2023
|
ramdularid evi
|
0550001014WL017709
|
ramdularid evi
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741487076
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-014-04428100/1965
(LAKHANKIYARI)
|
0550001014NRG24250720230312940
|
27/07/2023
|
Mangali devi
|
0550001014WL017709
|
Mangali devi
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741487079
|
|
MANGALI DEVI W/O -MAHESH PASWAN
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-014-04428100/1967
(LAKHANKIYARI)
|
0550001014NRG24250720230312941
|
27/07/2023
|
Chandani kumari
|
0550001014WL017709
|
Chandani kumari
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741487078
|
|
MISS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-014-04428100/1413
(LAKHANKIYARI)
|
0550001014NRG24250720230312938
|
27/07/2023
|
Mala devi
|
0550001014WL017709
|
Mala devi
|
00078
|
CNRB0001742
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741487075
|
|
MALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-014-04428100/1971
(LAKHANKIYARI)
|
0550001014NRG24250720230312942
|
27/07/2023
|
Anar devi
|
0550001014WL017709
|
Anar devi
|
00415
|
SBIN0003073
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741487077
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-014-04428100/306
(LAKHANKIYARI)
|
0550001014NRG24250720230312950
|
27/07/2023
|
NARESH PASWAN
|
0550001014WL017709
|
NARESH PASWAN
|
00415
|
SBIN0003073
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741487082
|
|
MR NARESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-014-04428100/2445
(LAKHANKIYARI)
|
0550001014NRG24250720230312944
|
27/07/2023
|
SUNITA DEVI
|
0550001014WL017709
|
SUNITA DEVI
|
00462
|
UCBA0000830
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741487074
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-014-04428100/2446
(LAKHANKIYARI)
|
0550001014NRG24250720230312945
|
27/07/2023
|
SUBESH PANDIT
|
0550001014WL017709
|
SUBESH PANDIT
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741487069
|
|
SUBESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-014-04428100/2455
(LAKHANKIYARI)
|
0550001014NRG24250720230312946
|
27/07/2023
|
LALAN RAJAK
|
0550001014WL017709
|
LALAN RAJAK
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741487072
|
|
LALAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONO
|
BH-50-001-014-04428100/2550
(LAKHANKIYARI)
|
0550001014NRG24250720230312947
|
27/07/2023
|
MANOJ PANDIT
|
0550001014WL017709
|
MANOJ PANDIT
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741487070
|
|
MANOJ PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-014-04428100/2550
(LAKHANKIYARI)
|
0550001014NRG24250720230312948
|
27/07/2023
|
RUBI DEVI
|
0550001014WL017709
|
RUBI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741487071
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONO
|
BH-50-001-014-04428100/2721
(LAKHANKIYARI)
|
0550001014NRG24250720230312949
|
27/07/2023
|
GAUTAM KUMAR PASWAN
|
0550001014WL017709
|
GAUTAM KUMAR PASWAN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741487073
|
|
GAUTAM KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|