|
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-50-001-012-04424800/2996
(RAJAUN)
|
0550001000NRG24020720230276610
|
02/07/2023
|
MOHAN YADAV
|
0550001WL014925
|
MOHAN YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963237532
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-012-04424800/1791
(RAJAUN)
|
0550001000NRG24020720230276603
|
02/07/2023
|
VIRO YADAV
|
0550001WL014925
|
VIRO YADAV
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963237533
|
|
VIRO YADAV , S/O-AKALU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-012-04424800/105
(RAJAUN)
|
0550001000NRG24020720230276598
|
02/07/2023
|
MULAKI DEVI
|
0550001WL014925
|
MULAKI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963237534
|
|
MRS MULAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-012-04424800/1177
(RAJAUN)
|
0550001000NRG24020720230276600
|
02/07/2023
|
DINESH YADAV
|
0550001WL014925
|
DINESH YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963237529
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-012-04424800/1177
(RAJAUN)
|
0550001000NRG24020720230276601
|
02/07/2023
|
Malati devi
|
0550001WL014925
|
Malati devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963237525
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-012-04424800/120
(RAJAUN)
|
0550001000NRG24020720230276602
|
02/07/2023
|
RESHMI DEVI
|
0550001WL014925
|
RESHMI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963237530
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-012-04424800/1796
(RAJAUN)
|
0550001000NRG24020720230276605
|
02/07/2023
|
SIVAN YADAV
|
0550001WL014925
|
SIVAN YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963237528
|
|
MR SIVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-012-04424800/2009
(RAJAUN)
|
0550001000NRG24020720230276607
|
02/07/2023
|
MAMTA DEVI
|
0550001WL014925
|
MAMTA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963237527
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-012-04424800/2009
(RAJAUN)
|
0550001000NRG24020720230276606
|
02/07/2023
|
RAVI SAH
|
0550001WL014925
|
RAVI SAH
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963237526
|
|
RAVI SAH
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-012-04424800/2089
(RAJAUN)
|
0550001000NRG24020720230276609
|
02/07/2023
|
DAROGI YADAV
|
0550001WL014925
|
DAROGI YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963237531
|
|
MR DAROGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-012-04424800/3600
(RAJAUN)
|
0550001000NRG24020720230276612
|
02/07/2023
|
UPENDAR KUMAR
|
0550001WL014925
|
UPENDAR KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963237522
|
|
UPENDAR KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-012-04424800/1161
(RAJAUN)
|
0550001000NRG24020720230276599
|
02/07/2023
|
Tufani sah
|
0550001WL014925
|
Tufani sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963237523
|
|
TUFANI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-012-04424800/1792
(RAJAUN)
|
0550001000NRG24020720230276604
|
02/07/2023
|
Sugdev yadav
|
0550001WL014925
|
Sugdev yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963237524
|
|
SUGADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|