|
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-50-001-012-04408800/3685
(RAJAUN)
|
0550001000NRG24140220240553009
|
16/02/2024
|
CHANWA DEVI
|
0550001WL049426
|
CHANWA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886779873
|
|
CHANWA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-012-04408800/4459
(RAJAUN)
|
0550001000NRG24140220240553016
|
16/02/2024
|
DINESH RAY
|
0550001WL049426
|
DINESH RAY
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779874
|
|
Dinesh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-012-04408800/3423
(RAJAUN)
|
0550001000NRG24140220240553008
|
16/02/2024
|
ARVIND YADAV
|
0550001WL049426
|
ARVIND YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779869
|
|
MRS ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-012-04408800/3423
(RAJAUN)
|
0550001000NRG24140220240553007
|
16/02/2024
|
SONIYA DEVI
|
0550001WL049426
|
SONIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779889
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-012-04408800/4459
(RAJAUN)
|
0550001000NRG24140220240553015
|
16/02/2024
|
ANITA DEVI
|
0550001WL049426
|
ANITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779872
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-012-04408800/643
(RAJAUN)
|
0550001000NRG24140220240553019
|
16/02/2024
|
ARVIND RAY
|
0550001WL049426
|
ARVIND RAY
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779887
|
|
MR ARVIND RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-012-04408800/643
(RAJAUN)
|
0550001000NRG24140220240553020
|
16/02/2024
|
GITA DEVI
|
0550001WL049426
|
GITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779888
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-012-04446700/3081
(RAJAUN)
|
0550001000NRG24140220240553021
|
16/02/2024
|
SUKDEV YADAV
|
0550001WL049426
|
SUKDEV YADAV
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886779870
|
|
MR SUKDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-012-04446700/3081
(RAJAUN)
|
0550001000NRG24140220240553022
|
16/02/2024
|
SULMIYA DEVI
|
0550001WL049426
|
SULMIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779871
|
|
MRS SULMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-012-04447900/3461
(RAJAUN)
|
0550001000NRG24140220240553024
|
16/02/2024
|
BIRWA DEVI
|
0550001WL049426
|
BIRWA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779886
|
|
MRS BIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-012-04408800/3840
(RAJAUN)
|
0550001000NRG24140220240553010
|
16/02/2024
|
PHHULVA DEVI
|
0550001WL049426
|
PHHULVA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886779881
|
|
PHULVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONO
|
BH-50-001-012-04447600/4399
(RAJAUN)
|
0550001000NRG24140220240553023
|
16/02/2024
|
BINITA DEVI
|
0550001WL049426
|
BINITA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886779882
|
|
BINITA DEVI
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-012-04447900/4518
(RAJAUN)
|
0550001000NRG24140220240553026
|
16/02/2024
|
KARU YADAV
|
0550001WL049426
|
KARU YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779880
|
|
Karu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SONO
|
BH-50-001-012-04447900/4518
(RAJAUN)
|
0550001000NRG24140220240553025
|
16/02/2024
|
KUNTI DEVI
|
0550001WL049426
|
KUNTI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886779879
|
|
KUNTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-012-04408800/4458
(RAJAUN)
|
0550001000NRG24140220240553014
|
16/02/2024
|
JANKI RAY
|
0550001WL049426
|
JANKI RAY
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779883
|
|
Janki Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SONO
|
BH-50-001-012-04408800/4460
(RAJAUN)
|
0550001000NRG24140220240553017
|
16/02/2024
|
PARMOD RAY
|
0550001WL049426
|
PARMOD RAY
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779884
|
|
Parmod Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-012-04408800/2946
(RAJAUN)
|
0550001000NRG24140220240553006
|
16/02/2024
|
PHULESHWAR KUMAR
|
0550001WL049426
|
PHULESHWAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779876
|
|
PHULESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONO
|
BH-50-001-012-04408800/3986
(RAJAUN)
|
0550001000NRG24140220240553011
|
16/02/2024
|
PYARE YADAV
|
0550001WL049426
|
PYARE YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886779877
|
|
PYARE YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONO
|
BH-50-001-012-04408800/4307
(RAJAUN)
|
0550001000NRG24140220240553012
|
16/02/2024
|
SUMITRA DEVI
|
0550001WL049426
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779878
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONO
|
BH-50-001-012-04408800/4409
(RAJAUN)
|
0550001000NRG24140220240553013
|
16/02/2024
|
SUBHASH KUMAR
|
0550001WL049426
|
SUBHASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779875
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-012-04408800/4519
(RAJAUN)
|
0550001000NRG24140220240553018
|
16/02/2024
|
NITU KUMARI
|
0550001WL049426
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886779885
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|