|
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-50-001-009-04427271/872
(BALTHAR)
|
0550001000NRG24130220240549980
|
17/02/2024
|
Darogi manjhi
|
0550001WL049172
|
Darogi manjhi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887373735
|
|
DAROGI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONO
|
BH-50-001-009-04447500/137
(BALTHAR)
|
0550001000NRG24130220240549986
|
17/02/2024
|
Churaman Manjhi
|
0550001WL049172
|
Churaman Manjhi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373728
|
|
MR CHURAMAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-009-04427271/2623
(BALTHAR)
|
0550001000NRG24130220240549977
|
17/02/2024
|
ANSHU KUMARI
|
0550001WL049172
|
ANSHU KUMARI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373733
|
|
MRS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-009-04447500/2200
(BALTHAR)
|
0550001000NRG24130220240549988
|
17/02/2024
|
Munna Kumar Singh
|
0550001WL049172
|
Munna Kumar Singh
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887373734
|
|
MUNNA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-009-04427271/1754
(BALTHAR)
|
0550001000NRG24130220240549973
|
17/02/2024
|
Dablu Thakur
|
0550001WL049172
|
Dablu Thakur
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373720
|
|
DABLU THAKUR
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-009-04427271/1754
(BALTHAR)
|
0550001000NRG24130220240549972
|
17/02/2024
|
Lakhiya devi
|
0550001WL049172
|
Lakhiya devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373722
|
|
LAKHIYA DEVI
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-009-04427271/2622
(BALTHAR)
|
0550001000NRG24130220240549975
|
17/02/2024
|
ABHA DEVI
|
0550001WL049172
|
ABHA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373724
|
|
ABHA DEVI
|
UCO BANK(607066)
|
|
8
|
SONO
|
BH-50-001-009-04427271/2622
(BALTHAR)
|
0550001000NRG24130220240549974
|
17/02/2024
|
DHEERAJ KUMAR THAKUR
|
0550001WL049172
|
DHEERAJ KUMAR THAKUR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373719
|
|
MR DHEERAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-009-04427271/2623
(BALTHAR)
|
0550001000NRG24130220240549976
|
17/02/2024
|
SONU KUMAR THAKUR
|
0550001WL049172
|
SONU KUMAR THAKUR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887373725
|
|
SONU KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-009-04427271/840
(BALTHAR)
|
0550001000NRG24130220240549978
|
17/02/2024
|
RAMCHANDRA THAKUR
|
0550001WL049172
|
RAMCHANDRA THAKUR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373717
|
|
RAMCHANDRA THAKUR
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-009-04427271/840
(BALTHAR)
|
0550001000NRG24130220240549979
|
17/02/2024
|
SARASWATI DEVI
|
0550001WL049172
|
SARASWATI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373723
|
|
SARASWATI DEVI
|
UCO BANK(607066)
|
|
12
|
SONO
|
BH-50-001-009-04427271/986
(BALTHAR)
|
0550001000NRG24130220240549983
|
17/02/2024
|
PURNIMA DEVI
|
0550001WL049172
|
PURNIMA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373721
|
|
PURNIMA DEVI
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-009-04427271/986
(BALTHAR)
|
0550001000NRG24130220240549982
|
17/02/2024
|
SHYAM THAKUR
|
0550001WL049172
|
SHYAM THAKUR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373718
|
|
SHYAM THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-009-04447500/2200
(BALTHAR)
|
0550001000NRG24130220240549989
|
17/02/2024
|
PUNAM DEVI
|
0550001WL049172
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887373716
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-009-04427000/493
(BALTHAR)
|
0550001000NRG24130220240549971
|
17/02/2024
|
Dablu Manjhi
|
0550001WL049172
|
Dablu Manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373726
|
|
MR DABLU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-009-04427000/493
(BALTHAR)
|
0550001000NRG24130220240549970
|
17/02/2024
|
Tunni devi
|
0550001WL049172
|
Tunni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373730
|
|
TUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-009-04427271/872
(BALTHAR)
|
0550001000NRG24130220240549981
|
17/02/2024
|
Saro devi
|
0550001WL049172
|
Saro devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373727
|
|
SARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONO
|
BH-50-001-009-04447500/1006
(BALTHAR)
|
0550001000NRG24130220240549985
|
17/02/2024
|
MUNNI DEVI
|
0550001WL049172
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373731
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-009-04447500/1006
(BALTHAR)
|
0550001000NRG24130220240549984
|
17/02/2024
|
SANJAY MANJHI
|
0550001WL049172
|
SANJAY MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373732
|
|
MR SANJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-009-04447500/137
(BALTHAR)
|
0550001000NRG24130220240549987
|
17/02/2024
|
Golki devi
|
0550001WL049172
|
Golki devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373729
|
|
GOLAKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|