|
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
|
HARSIDHI
|
BH-13-008-002-00204600/1580
(SONBARSA)
|
0513008000NRG24020320240940866
|
02/03/2024
|
ASARFI SAH
|
0513008WL080046
|
ASARFI SAH
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036925451
|
|
MR ASHARAFI SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARSIDHI
|
BH-13-008-002-00204600/2483
(SONBARSA)
|
0513008000NRG24020320240940867
|
02/03/2024
|
KANTI DEVI
|
0513008WL080046
|
KANTI DEVI
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036925444
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HARSIDHI
|
BH-13-008-002-00204600/2497
(SONBARSA)
|
0513008000NRG24020320240940868
|
02/03/2024
|
MALAKH SAH
|
0513008WL080046
|
MALAKH SAH
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036925436
|
|
MALAKHA SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARSIDHI
|
BH-13-008-002-00204600/2775
(SONBARSA)
|
0513008000NRG24020320240940872
|
02/03/2024
|
SANGITA DEVI
|
0513008WL080048
|
SANGITA DEVI
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036925435
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARSIDHI
|
BH-13-008-002-00204600/2776
(SONBARSA)
|
0513008000NRG24020320240940873
|
02/03/2024
|
BABITA DEVI
|
0513008WL080048
|
BABITA DEVI
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036925452
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARSIDHI
|
BH-13-008-002-00204600/586
(SONBARSA)
|
0513008000NRG24020320240940869
|
02/03/2024
|
ANARKALI DEVI
|
0513008WL080046
|
ANARKALI DEVI
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036925446
|
|
MRS ANARKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARSIDHI
|
BH-13-008-002-00205300/1118
(SONBARSA)
|
0513008000NRG24020320240940881
|
02/03/2024
|
INDU DEVI
|
0513008WL080055
|
INDU DEVI
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036925450
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARSIDHI
|
BH-13-008-002-00205300/1398
(SONBARSA)
|
0513008000NRG24020320240940901
|
02/03/2024
|
Lilavati devi
|
0513008WL080064
|
Lilavati devi
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036925439
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARSIDHI
|
BH-13-008-002-00205300/169
(SONBARSA)
|
0513008000NRG24020320240940896
|
02/03/2024
|
KUADARI DEVI
|
0513008WL080062
|
KUADARI DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036925440
|
|
UADARI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
HARSIDHI
|
BH-13-008-002-00205300/1997
(SONBARSA)
|
0513008000NRG24020320240940905
|
02/03/2024
|
RINKU SAHANI
|
0513008WL080065
|
RINKU SAHANI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036925441
|
|
MRS RINKU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARSIDHI
|
BH-13-008-002-00205300/2056
(SONBARSA)
|
0513008000NRG24020320240940882
|
02/03/2024
|
GEETA DEVI
|
0513008WL080055
|
GEETA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036925449
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARSIDHI
|
BH-13-008-002-00205300/2185
(SONBARSA)
|
0513008000NRG24020320240940891
|
02/03/2024
|
RAMBHA DEVI
|
0513008WL080060
|
RAMBHA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036925448
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HARSIDHI
|
BH-13-008-002-00205300/2203
(SONBARSA)
|
0513008000NRG24020320240940902
|
02/03/2024
|
HIRAMATI DEVI
|
0513008WL080064
|
HIRAMATI DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036925443
|
|
HIRAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HARSIDHI
|
BH-13-008-002-00205300/2400
(SONBARSA)
|
0513008000NRG24020320240940903
|
02/03/2024
|
DEEPAK KUMAR
|
0513008WL080064
|
DEEPAK KUMAR
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036925445
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HARSIDHI
|
BH-13-008-002-00205300/253
(SONBARSA)
|
0513008000NRG24020320240940892
|
02/03/2024
|
SUKANI DEVI
|
0513008WL080060
|
SUKANI DEVI
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036925437
|
|
MRS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HARSIDHI
|
BH-13-008-002-00205300/3295
(SONBARSA)
|
0513008000NRG24020320240940883
|
02/03/2024
|
Umaravati devi
|
0513008WL080055
|
Umaravati devi
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036925438
|
|
MRS UMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HARSIDHI
|
BH-13-008-002-00205300/3297
(SONBARSA)
|
0513008000NRG24020320240940884
|
02/03/2024
|
Anjali devi
|
0513008WL080055
|
Anjali devi
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036925447
|
|
MISS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HARSIDHI
|
BH-13-008-002-00205300/3300
(SONBARSA)
|
0513008000NRG24020320240940904
|
02/03/2024
|
Maya devi
|
0513008WL080064
|
Maya devi
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036925442
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
19
|
HARSIDHI
|
BH-13-008-002-00205300/2398
(SONBARSA)
|
0513008000NRG24020320240940898
|
02/03/2024
|
MUNNA KUMAR
|
0513008WL080062
|
MUNNA KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036925434
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
HARSIDHI
|
BH-13-008-002-00204600/1436
(SONBARSA)
|
0513008000NRG24020320240940871
|
02/03/2024
|
SUNITA DEVI
|
0513008WL080048
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036925430
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HARSIDHI
|
BH-13-008-002-00205300/1389
(SONBARSA)
|
0513008000NRG24020320240940874
|
02/03/2024
|
SHILA DEVI
|
0513008WL080048
|
SHILA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036925429
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HARSIDHI
|
BH-13-008-002-00205300/2054
(SONBARSA)
|
0513008000NRG24020320240940897
|
02/03/2024
|
Sonalal sahni
|
0513008WL080062
|
Sonalal sahni
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036925453
|
|
SONALAL SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HARSIDHI
|
BH-13-008-002-00205300/2124
(SONBARSA)
|
0513008000NRG24020320240940906
|
02/03/2024
|
SALEYA KHATOON
|
0513008WL080065
|
SALEYA KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036925454
|
|
SALEYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HARSIDHI
|
BH-13-008-002-00205300/2365
(SONBARSA)
|
0513008000NRG24020320240940907
|
02/03/2024
|
Vinod Mahto
|
0513008WL080065
|
Vinod Mahto
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036925455
|
|
VINOD MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HARSIDHI
|
BH-13-008-002-00205300/3133
(SONBARSA)
|
0513008000NRG24020320240940893
|
02/03/2024
|
BASANTI DEVI
|
0513008WL080060
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036925456
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HARSIDHI
|
BH-13-008-002-00205300/3292
(SONBARSA)
|
0513008000NRG24020320240940894
|
02/03/2024
|
SHOSHILA DEVI
|
0513008WL080060
|
SHOSHILA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036925431
|
|
SHOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HARSIDHI
|
BH-13-008-002-00205300/3293
(SONBARSA)
|
0513008000NRG24020320240940908
|
02/03/2024
|
SUSHILA DEVI
|
0513008WL080065
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036925432
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HARSIDHI
|
BH-13-008-002-00205300/3294
(SONBARSA)
|
0513008000NRG24020320240940899
|
02/03/2024
|
RANI DEVI
|
0513008WL080062
|
RANI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036925433
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48336
|
48336
|
|
|
|
|
|
|
|