|
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-50-001-004-04443900/3781
(THAMHAN)
|
0550001000NRG24240320240702290
|
25/03/2024
|
GAYANI DEVI
|
0550001WL058447
|
GAYANI DEVI
|
00048
|
BKID0004642
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270332
|
|
GAYANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-004-04444800/2364
(THAMHAN)
|
0550001000NRG24240320240702300
|
25/03/2024
|
lukman Ansari
|
0550001WL058447
|
lukman Ansari
|
00415
|
SBIN0003073
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270321
|
|
Lukman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-004-04443700/1043
(THAMHAN)
|
0550001000NRG24240320240702280
|
25/03/2024
|
NITISH KUMAR
|
0550001WL058447
|
NITISH KUMAR
|
00462
|
UCBA0000830
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270322
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
4
|
SONO
|
BH-50-001-004-04443700/3090
(THAMHAN)
|
0550001000NRG24240320240702281
|
25/03/2024
|
Shithali devi
|
0550001WL058447
|
Shithali devi
|
00462
|
UCBA0000830
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270319
|
|
SHITHALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONO
|
BH-50-001-004-04443900/2911
(THAMHAN)
|
0550001000NRG24240320240702283
|
25/03/2024
|
umesh yadav
|
0550001WL058447
|
umesh yadav
|
00462
|
UCBA0000830
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270329
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONO
|
BH-50-001-004-04443900/3778
(THAMHAN)
|
0550001000NRG24240320240702289
|
25/03/2024
|
DILIP YADAV
|
0550001WL058447
|
DILIP YADAV
|
00462
|
UCBA0000830
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270330
|
|
DILIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-004-04443900/3788
(THAMHAN)
|
0550001000NRG24240320240702295
|
25/03/2024
|
SANGITA DEVI
|
0550001WL058447
|
SANGITA DEVI
|
00462
|
UCBA0000830
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270326
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
8
|
SONO
|
BH-50-001-004-04443900/3790
(THAMHAN)
|
0550001000NRG24240320240702296
|
25/03/2024
|
AMBIKA DEVI
|
0550001WL058447
|
AMBIKA DEVI
|
00462
|
UCBA0000830
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270331
|
|
AMBIKA DEVI
|
INDUSIND BANK(607189)
|
|
9
|
SONO
|
BH-50-001-004-04443900/3791
(THAMHAN)
|
0550001000NRG24240320240702297
|
25/03/2024
|
BINOD SAH
|
0550001WL058447
|
BINOD SAH
|
00462
|
UCBA0000830
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270327
|
|
BINOD SAH
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-004-04444300/2610
(THAMHAN)
|
0550001000NRG24240320240702299
|
25/03/2024
|
Anita marandi
|
0550001WL058447
|
Anita marandi
|
00462
|
UCBA0000830
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270328
|
|
ANITA MARANDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-004-04443700/3090
(THAMHAN)
|
0550001000NRG24240320240702282
|
25/03/2024
|
Sidho thakur
|
0550001WL058447
|
Sidho thakur
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270315
|
|
SIDHO THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONO
|
BH-50-001-004-04443900/3036
(THAMHAN)
|
0550001000NRG24240320240702284
|
25/03/2024
|
Rita devi
|
0550001WL058447
|
Rita devi
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270313
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-004-04443900/3599
(THAMHAN)
|
0550001000NRG24240320240702285
|
25/03/2024
|
NARESH THAKUR
|
0550001WL058447
|
NARESH THAKUR
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270316
|
|
Naresh Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SONO
|
BH-50-001-004-04443900/3603
(THAMHAN)
|
0550001000NRG24240320240702286
|
25/03/2024
|
PRATIMA DEVI
|
0550001WL058447
|
PRATIMA DEVI
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270314
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONO
|
BH-50-001-004-04443900/3713
(THAMHAN)
|
0550001000NRG24240320240702287
|
25/03/2024
|
TANDAN YADAV
|
0550001WL058447
|
TANDAN YADAV
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270323
|
|
TANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONO
|
BH-50-001-004-04443900/3777
(THAMHAN)
|
0550001000NRG24240320240702288
|
25/03/2024
|
PRAMOD YADAV
|
0550001WL058447
|
PRAMOD YADAV
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270312
|
|
PRAMOD YADAV
|
AXIS BANK(607153)
|
|
17
|
SONO
|
BH-50-001-004-04443900/3784
(THAMHAN)
|
0550001000NRG24240320240702291
|
25/03/2024
|
SONU BARANWAL
|
0550001WL058447
|
SONU BARANWAL
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270318
|
|
SONU BARANWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONO
|
BH-50-001-004-04443900/3785
(THAMHAN)
|
0550001000NRG24240320240702292
|
25/03/2024
|
OM PARKASH KUMAR
|
0550001WL058447
|
OM PARKASH KUMAR
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270325
|
|
OM PARKASH KUMAR
|
UCO BANK(607066)
|
|
19
|
SONO
|
BH-50-001-004-04443900/3786
(THAMHAN)
|
0550001000NRG24240320240702293
|
25/03/2024
|
SANJU BARNWAL
|
0550001WL058447
|
SANJU BARNWAL
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270317
|
|
SANJU BARNWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONO
|
BH-50-001-004-04443900/3787
(THAMHAN)
|
0550001000NRG24240320240702294
|
25/03/2024
|
KAMALESH KUMAR VARNWAL
|
0550001WL058447
|
KAMALESH KUMAR VARNWAL
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270324
|
|
KAMLESH KUMAR,S/O-NANDLAL PD.BARNWAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-004-04443900/748
(THAMHAN)
|
0550001000NRG24240320240702298
|
25/03/2024
|
Bhagiya devi
|
0550001WL058447
|
Bhagiya devi
|
00696
|
PUNB0MBGB06
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3044270320
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50850
|
50850
|
|
|
|
|
|
|
|