|
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-50-001-001-04438900/1800
(SAREBAD)
|
0550001001NRG24141220230410472
|
14/12/2023
|
GULI TURI
|
0550001001WL038263
|
GULI TURI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908851503
|
|
GULI TURI
|
()
|
|
2
|
SONO
|
BH-50-001-001-04438900/3283
(SAREBAD)
|
0550001001NRG24141220230410498
|
14/12/2023
|
RINA DEVI
|
0550001001WL038263
|
RINA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908851501
|
|
RINA DEVI
|
()
|
|
3
|
SONO
|
BH-50-001-001-04439100/1739
(SAREBAD)
|
0550001001NRG24141220230410422
|
14/12/2023
|
BENGALI SHARMA
|
0550001001WL038257
|
BENGALI SHARMA
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908851494
|
|
BENGALI SHARMA
|
()
|
|
4
|
SONO
|
BH-50-001-001-04439100/1739
(SAREBAD)
|
0550001001NRG24141220230410421
|
14/12/2023
|
DHUBA DEVI
|
0550001001WL038257
|
DHUBA DEVI
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908851502
|
|
DHUBA DEVI
|
()
|
|
5
|
SONO
|
BH-50-001-001-04439100/2218
(SAREBAD)
|
0550001001NRG24141220230410423
|
14/12/2023
|
Sunita devi
|
0550001001WL038257
|
Sunita devi
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908851497
|
|
Sunita devi
|
()
|
|
6
|
SONO
|
BH-50-001-001-04439100/286
(SAREBAD)
|
0550001001NRG24141220230410430
|
14/12/2023
|
ISHWAR MANJHI
|
0550001001WL038257
|
ISHWAR MANJHI
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908851495
|
|
ISHWAR MANJHI
|
()
|
|
7
|
SONO
|
BH-50-001-001-04439100/3246
(SAREBAD)
|
0550001001NRG24141220230410431
|
14/12/2023
|
VASANTI DEVI
|
0550001001WL038257
|
VASANTI DEVI
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908851493
|
|
VASANTI DEVI
|
()
|
|
8
|
SONO
|
BH-50-001-001-04439100/3280
(SAREBAD)
|
0550001001NRG24141220230410503
|
14/12/2023
|
KHUSHBU KUMARI
|
0550001001WL038263
|
KHUSHBU KUMARI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908851496
|
|
KHUSHBU KUMARI
|
()
|
|
9
|
SONO
|
BH-50-001-001-04439100/3322
(SAREBAD)
|
0550001001NRG24141220230410438
|
14/12/2023
|
NANDKISHOR SAW
|
0550001001WL038257
|
NANDKISHOR SAW
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908851499
|
|
NANDKISHOR SAW
|
()
|
|
10
|
SONO
|
BH-50-001-001-04439100/3331
(SAREBAD)
|
0550001001NRG24141220230410441
|
14/12/2023
|
DROPADI DEVI
|
0550001001WL038257
|
DROPADI DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908851498
|
|
DROPADI DEVI
|
()
|
|
11
|
SONO
|
BH-50-001-001-04440000/3639
(SAREBAD)
|
0550001001NRG24141220230410396
|
14/12/2023
|
LATA KUMARI
|
0550001001WL038255
|
LATA KUMARI
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908851500
|
|
LATA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-001-04438900/3136
(SAREBAD)
|
0550001001NRG24141220230410491
|
14/12/2023
|
Lalu Yadav
|
0550001001WL038263
|
Lalu Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908851504
|
|
Lalu Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|