|
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-50-001-007-04438000/3249
(BABUDIH)
|
0550001000NRG24221220230429525
|
23/12/2023
|
DHARMENDRA DAS
|
0550001WL039590
|
DHARMENDRA DAS
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544522482
|
|
DHAMENDRA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-007-04438000/2282
(BABUDIH)
|
0550001000NRG24221220230429516
|
23/12/2023
|
CHANBATIYA DEVI
|
0550001WL039590
|
CHANBATIYA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544522466
|
|
CHANABATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-007-04438000/2308
(BABUDIH)
|
0550001000NRG24221220230429519
|
23/12/2023
|
URMILA DEVI
|
0550001WL039590
|
URMILA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544522468
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
4
|
SONO
|
BH-50-001-007-04438000/2676
(BABUDIH)
|
0550001000NRG24221220230429522
|
23/12/2023
|
Tara Devi
|
0550001WL039590
|
Tara Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544522467
|
|
TARA DEVI W/O JANKI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-007-04438000/1676
(BABUDIH)
|
0550001000NRG24221220230429514
|
23/12/2023
|
RANJU DEVI
|
0550001WL039590
|
RANJU DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544522470
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-007-04438000/2304
(BABUDIH)
|
0550001000NRG24221220230429518
|
23/12/2023
|
Sunita Devi
|
0550001WL039590
|
Sunita Devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544522469
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-007-04438000/2296
(BABUDIH)
|
0550001000NRG24221220230429517
|
23/12/2023
|
Gita devi
|
0550001WL039590
|
Gita devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544522479
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
8
|
SONO
|
BH-50-001-007-04438000/3248
(BABUDIH)
|
0550001000NRG24221220230429524
|
23/12/2023
|
INDU DEVI
|
0550001WL039590
|
INDU DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544522480
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-007-04438000/3249
(BABUDIH)
|
0550001000NRG24221220230429526
|
23/12/2023
|
ARTI DEVI
|
0550001WL039590
|
ARTI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544522481
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-007-04438000/130
(BABUDIH)
|
0550001000NRG24221220230429512
|
23/12/2023
|
CHANO DEVI
|
0550001WL039590
|
CHANO DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544522473
|
|
CHANO DEVI
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-007-04438000/1483
(BABUDIH)
|
0550001000NRG24221220230429513
|
23/12/2023
|
Manika devi
|
0550001WL039590
|
Manika devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544522472
|
|
MANIKA DEVI
|
UCO BANK(607066)
|
|
12
|
SONO
|
BH-50-001-007-04438000/1677
(BABUDIH)
|
0550001000NRG24221220230429515
|
23/12/2023
|
Sulena devi
|
0550001WL039590
|
Sulena devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544522471
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-007-04438000/2675
(BABUDIH)
|
0550001000NRG24221220230429521
|
23/12/2023
|
Sanphula Devi
|
0550001WL039590
|
Sanphula Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544522477
|
|
SANPHULA DEVI
|
UCO BANK(607066)
|
|
14
|
SONO
|
BH-50-001-007-04438000/2836
(BABUDIH)
|
0550001000NRG24221220230429523
|
23/12/2023
|
Shoshila Devi
|
0550001WL039590
|
Shoshila Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544522476
|
|
SHOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONO
|
BH-50-001-007-04438000/3253
(BABUDIH)
|
0550001000NRG24221220230429527
|
23/12/2023
|
DILIP DAS
|
0550001WL039590
|
DILIP DAS
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544522474
|
|
DILIP DAS
|
UCO BANK(607066)
|
|
16
|
SONO
|
BH-50-001-007-04438000/84
(BABUDIH)
|
0550001000NRG24221220230429528
|
23/12/2023
|
SANGITA DEVI
|
0550001WL039590
|
SANGITA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544522475
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-007-04438000/2590
(BABUDIH)
|
0550001000NRG24221220230429520
|
23/12/2023
|
Asha devi
|
0550001WL039590
|
Asha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544522478
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|