|
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-50-001-012-04424800/2995
(RAJAUN)
|
0550001000NRG24020720230276591
|
02/07/2023
|
manoj yadav
|
0550001WL014924
|
manoj yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961127831
|
|
Manoj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SONO
|
BH-50-001-012-04424800/3012
(RAJAUN)
|
0550001000NRG24020720230276592
|
02/07/2023
|
SIMA DEVI
|
0550001WL014924
|
SIMA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961127830
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-012-04424800/893
(RAJAUN)
|
0550001000NRG24020720230276597
|
02/07/2023
|
Rinku devi
|
0550001WL014924
|
Rinku devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961127829
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-012-04424800/1475
(RAJAUN)
|
0550001000NRG24020720230276585
|
02/07/2023
|
SUDHA DEVI
|
0550001WL014924
|
SUDHA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961127839
|
|
SUDHA DEVI & ASHOK DAS
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-012-04424800/2359
(RAJAUN)
|
0550001000NRG24020720230276586
|
02/07/2023
|
MADAN YADAV
|
0550001WL014924
|
MADAN YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961127832
|
|
MR MADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-012-04424800/2370
(RAJAUN)
|
0550001000NRG24020720230276587
|
02/07/2023
|
SABUJA DEVI
|
0550001WL014924
|
SABUJA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961127833
|
|
MISS SABUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-012-04424800/2881
(RAJAUN)
|
0550001000NRG24020720230276589
|
02/07/2023
|
SANJU DEVI
|
0550001WL014924
|
SANJU DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961127835
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-012-04424800/2882
(RAJAUN)
|
0550001000NRG24020720230276590
|
02/07/2023
|
MANITA DEVI
|
0550001WL014924
|
MANITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961127834
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-012-04424800/3072
(RAJAUN)
|
0550001000NRG24020720230276593
|
02/07/2023
|
Sanjay yadav
|
0550001WL014924
|
Sanjay yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961127828
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-012-04424800/4006
(RAJAUN)
|
0550001000NRG24020720230276595
|
02/07/2023
|
KHIRIYA DEVI
|
0550001WL014924
|
KHIRIYA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961127836
|
|
KHIRIYA DEVI
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-012-04424800/534
(RAJAUN)
|
0550001000NRG24020720230276596
|
02/07/2023
|
HEMIYA DEVI
|
0550001WL014924
|
HEMIYA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961127837
|
|
HEMIYA DEVI SAKLDEV YADEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-012-04424800/4005
(RAJAUN)
|
0550001000NRG24020720230276594
|
02/07/2023
|
DILIP KUMAR
|
0550001WL014924
|
DILIP KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961127838
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-012-04424800/129
(RAJAUN)
|
0550001000NRG24020720230276584
|
02/07/2023
|
JHAROKHA DEVI
|
0550001WL014924
|
JHAROKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961127827
|
|
JHAROKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|