|
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-50-001-012-04446600/1734
(RAJAUN)
|
0550001000NRG24141020230340879
|
18/10/2023
|
RIJVAN ANSARI
|
0550001WL028927
|
RIJVAN ANSARI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933981112
|
|
RIJVAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-012-04446500/17
(RAJAUN)
|
0550001000NRG24141020230340664
|
18/10/2023
|
Chutar bhulla
|
0550001WL028917
|
Chutar bhulla
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933981113
|
|
Chutar bhulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-012-04446500/1524
(RAJAUN)
|
0550001000NRG24141020230340659
|
18/10/2023
|
Rajendra bhulla
|
0550001WL028917
|
Rajendra bhulla
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933981116
|
|
Rajendra bhulla
|
()
|
|
4
|
SONO
|
BH-50-001-012-04446500/2660
(RAJAUN)
|
0550001000NRG24141020230340873
|
18/10/2023
|
BASAMATIYA DEVI
|
0550001WL028927
|
BASAMATIYA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933981126
|
|
BASAMATIYA DEVI
|
()
|
|
5
|
SONO
|
BH-50-001-012-04446600/2536
(RAJAUN)
|
0550001000NRG24141020230340676
|
18/10/2023
|
Alaudin miya
|
0550001WL028917
|
Alaudin miya
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933981125
|
|
Alaudin miya
|
()
|
|
6
|
SONO
|
BH-50-001-012-04446600/3167
(RAJAUN)
|
0550001000NRG24141020230340683
|
18/10/2023
|
SAHANA KHATUN
|
0550001WL028917
|
SAHANA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933981114
|
|
SAHANA KHATUN
|
()
|
|
7
|
SONO
|
BH-50-001-012-04446700/2405
(RAJAUN)
|
0550001000NRG24141020230340589
|
18/10/2023
|
BISUN SOUREN
|
0550001WL028872
|
BISUN SOUREN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933981115
|
|
BISUN SOUREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-012-04424800/1998
(RAJAUN)
|
0550001000NRG24141020230340626
|
18/10/2023
|
Bindu Devi
|
0550001WL028900
|
Bindu Devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933981121
|
|
MS BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-012-04424800/4503
(RAJAUN)
|
0550001000NRG24141020230340633
|
18/10/2023
|
Chandani kumari
|
0550001WL028900
|
Chandani kumari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933981122
|
|
MISS CHANDANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-012-04424800/1998
(RAJAUN)
|
0550001000NRG24141020230340625
|
18/10/2023
|
Binod Ravidas
|
0550001WL028900
|
Binod Ravidas
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933981123
|
|
VINOD RAVIDAS
|
()
|
|
11
|
SONO
|
BH-50-001-012-04424800/4502
(RAJAUN)
|
0550001000NRG24141020230340632
|
18/10/2023
|
Sachin Kumar
|
0550001WL028900
|
Sachin Kumar
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933981124
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-012-04450700/4201
(RAJAUN)
|
0550001000NRG24141020230340590
|
18/10/2023
|
MANGRU MURMU
|
0550001WL028872
|
MANGRU MURMU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933981118
|
|
MANGRU MURMU
|
()
|
|
13
|
SONO
|
BH-50-001-012-04450700/4206
(RAJAUN)
|
0550001000NRG24141020230340592
|
18/10/2023
|
ROSHAMERI MURMU
|
0550001WL028872
|
ROSHAMERI MURMU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933981119
|
|
ROSHAMERI MURMU
|
()
|
|
14
|
SONO
|
BH-50-001-012-04450700/4210
(RAJAUN)
|
0550001000NRG24141020230340594
|
18/10/2023
|
CHHOTELAL MURMU
|
0550001WL028872
|
CHHOTELAL MURMU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933981117
|
|
CHHOTELAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-012-04424800/1483
(RAJAUN)
|
0550001000NRG24141020230340624
|
18/10/2023
|
Bhola Das
|
0550001WL028900
|
Bhola Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933981120
|
|
Bhola Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONO
|
BH0550001_181023FTO_615097
|
Bank of Baroda
|
BARB0JEMUIX
|
JAMUI, BIHAR
|
2736
|
|
2
|
SONO
|
BH0550001_181023FTO_615097
|
Bank of India
|
BKID0004642
|
SONO-DUMRI
|
2736
|
|
3
|
SONO
|
BH0550001_181023FTO_615097
|
Bank of India
|
BKID0004644
|
AGHARA
|
13680
|
|
4
|
SONO
|
BH0550001_181023FTO_615097
|
State Bank of India
|
SBIN0000097
|
JAMUI
|
2736
|
|
5
|
SONO
|
BH0550001_181023FTO_615097
|
State Bank of India
|
SBIN0003073
|
JHAJHA
|
2736
|
|
6
|
SONO
|
BH0550001_181023FTO_615097
|
UCO Bank
|
UCBA0000830
|
SONO
|
5472
|
|
7
|
SONO
|
BH0550001_181023FTO_615097
|
India Post Payments Bank
|
IPOS0000001
|
Jamui
|
8208
|
|
8
|
SONO
|
BH0550001_181023FTO_615097
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Sono
|
2736
|