|
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-50-001-002-04443400/3727
(CHHUCHHNARIYA)
|
0550001000NRG24270120240507907
|
30/01/2024
|
TETARI DEVI
|
0550001WL045683
|
TETARI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604621
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-002-04443400/3731
(CHHUCHHNARIYA)
|
0550001000NRG24270120240507910
|
30/01/2024
|
SHOBHA KUMARI
|
0550001WL045683
|
SHOBHA KUMARI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604622
|
|
SHOBHA KUMARI D/O-LAKHAN RAJAK
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-002-04443400/3736
(CHHUCHHNARIYA)
|
0550001000NRG24270120240507913
|
30/01/2024
|
UPENDRA RAM
|
0550001WL045683
|
UPENDRA RAM
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604623
|
|
UPENDRA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-002-04443400/1959
(CHHUCHHNARIYA)
|
0550001000NRG24270120240507902
|
30/01/2024
|
ANITA DEVI
|
0550001WL045683
|
ANITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604613
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-002-04443400/1968
(CHHUCHHNARIYA)
|
0550001000NRG24270120240507903
|
30/01/2024
|
SIMA DEVI
|
0550001WL045683
|
SIMA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604612
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-002-04443400/3730
(CHHUCHHNARIYA)
|
0550001000NRG24270120240507908
|
30/01/2024
|
PAWAN RAJAK
|
0550001WL045683
|
PAWAN RAJAK
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604608
|
|
PAWAN RAJAK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-002-04443400/3645
(CHHUCHHNARIYA)
|
0550001000NRG24270120240507905
|
30/01/2024
|
NEPALEE RAJAK
|
0550001WL045683
|
NEPALEE RAJAK
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604620
|
|
NEPALI RAJAK S/O- THAKURI RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONO
|
BH-50-001-002-04443400/3645
(CHHUCHHNARIYA)
|
0550001000NRG24270120240507906
|
30/01/2024
|
RAMBHA DEVI
|
0550001WL045683
|
RAMBHA DEVI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604619
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONO
|
BH-50-001-002-04443400/3735
(CHHUCHHNARIYA)
|
0550001000NRG24270120240507912
|
30/01/2024
|
KUNDAN RAJAK
|
0550001WL045683
|
KUNDAN RAJAK
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604618
|
|
KUNDAN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-002-04441800/20
(CHHUCHHNARIYA)
|
0550001000NRG24270120240507896
|
30/01/2024
|
GOLI DEVI
|
0550001WL045683
|
GOLI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604625
|
|
GOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-002-04441800/43
(CHHUCHHNARIYA)
|
0550001000NRG24270120240507898
|
30/01/2024
|
RAJO MANJHI
|
0550001WL045683
|
RAJO MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604607
|
|
RAJO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-002-04441800/29
(CHHUCHHNARIYA)
|
0550001000NRG24270120240507897
|
30/01/2024
|
BHUNA MANJHI
|
0550001WL045683
|
BHUNA MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604611
|
|
MR BHUNESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-002-04441800/43
(CHHUCHHNARIYA)
|
0550001000NRG24270120240507899
|
30/01/2024
|
BITNI DEVI
|
0550001WL045683
|
BITNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604615
|
|
BITNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-002-04443400/1403
(CHHUCHHNARIYA)
|
0550001000NRG24270120240507900
|
30/01/2024
|
JAYA DEVI
|
0550001WL045683
|
JAYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604624
|
|
JAYA DEVI W/O- KISUN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-002-04443400/1405
(CHHUCHHNARIYA)
|
0550001000NRG24270120240507901
|
30/01/2024
|
SILA DEVI
|
0550001WL045683
|
SILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604614
|
|
SILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-002-04443400/2579
(CHHUCHHNARIYA)
|
0550001000NRG24270120240507904
|
30/01/2024
|
RINKU DEVI
|
0550001WL045683
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604610
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-002-04443400/3730
(CHHUCHHNARIYA)
|
0550001000NRG24270120240507909
|
30/01/2024
|
NITU DEVI
|
0550001WL045683
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604616
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONO
|
BH-50-001-002-04443400/3733
(CHHUCHHNARIYA)
|
0550001000NRG24270120240507911
|
30/01/2024
|
LALITA DEVI
|
0550001WL045683
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604609
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-002-04443400/3736
(CHHUCHHNARIYA)
|
0550001000NRG24270120240507914
|
30/01/2024
|
SONAM DEVI
|
0550001WL045683
|
SONAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604617
|
|
SONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|