|
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-50-001-009-04426271/1184
(BALTHAR)
|
0550001000NRG24040320240616330
|
11/03/2024
|
Kishan manjhi
|
0550001WL053255
|
Kishan manjhi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042034717
|
|
KISHUN MANJHI S/O UPENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-009-04426271/2571
(BALTHAR)
|
0550001000NRG24040320240616334
|
11/03/2024
|
AMRITA DEVI
|
0550001WL053255
|
AMRITA DEVI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042034724
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-009-04426271/2573
(BALTHAR)
|
0550001000NRG24040320240616335
|
11/03/2024
|
SANJU KUMARI
|
0550001WL053255
|
SANJU KUMARI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042034722
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SONO
|
BH-50-001-009-04426271/2649
(BALTHAR)
|
0550001000NRG24040320240616338
|
11/03/2024
|
MOGILI SHIRISHA
|
0550001WL053255
|
MOGILI SHIRISHA
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042034721
|
|
MOGILI SHIRISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONO
|
BH-50-001-009-04426271/36
(BALTHAR)
|
0550001000NRG24040320240616339
|
11/03/2024
|
Rajendra Kumar
|
0550001WL053255
|
Rajendra Kumar
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042034723
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-009-04426271/36
(BALTHAR)
|
0550001000NRG24040320240616340
|
11/03/2024
|
RUPA KUMARI
|
0550001WL053255
|
RUPA KUMARI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042034725
|
|
RUPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-009-04426271/2408
(BALTHAR)
|
0550001000NRG24040320240616332
|
11/03/2024
|
VIJAY THAKUR
|
0550001WL053255
|
VIJAY THAKUR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042034709
|
|
VIJAY THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-009-04426271/244
(BALTHAR)
|
0550001000NRG24040320240616333
|
11/03/2024
|
Gita devi
|
0550001WL053255
|
Gita devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042034711
|
|
GITA DEVI W/O- RADHO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONO
|
BH-50-001-009-04426271/2574
(BALTHAR)
|
0550001000NRG24040320240616337
|
11/03/2024
|
RIMA DEVI
|
0550001WL053255
|
RIMA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042034710
|
|
MISS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-009-04426271/1117
(BALTHAR)
|
0550001000NRG24040320240616329
|
11/03/2024
|
Munni devi
|
0550001WL053255
|
Munni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042034727
|
|
MOUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-009-04426271/1185
(BALTHAR)
|
0550001000NRG24040320240616331
|
11/03/2024
|
Naresh manjhi
|
0550001WL053255
|
Naresh manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042034726
|
|
NARESH MANJHI S/O RAGHO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONO
|
BH-50-001-009-04426271/2574
(BALTHAR)
|
0550001000NRG24040320240616336
|
11/03/2024
|
AJAY THAKUR
|
0550001WL053255
|
AJAY THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042034720
|
|
AJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-009-04426271/46
(BALTHAR)
|
0550001000NRG24040320240616341
|
11/03/2024
|
AITAWARI MANJHI
|
0550001WL053255
|
AITAWARI MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042034713
|
|
AITAWARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-009-04426271/46
(BALTHAR)
|
0550001000NRG24040320240616342
|
11/03/2024
|
LAGANI DEVI
|
0550001WL053255
|
LAGANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042034714
|
|
LAGANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-009-04426271/47
(BALTHAR)
|
0550001000NRG24040320240616344
|
11/03/2024
|
marho devi
|
0550001WL053255
|
marho devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042034719
|
|
MARHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-009-04426271/47
(BALTHAR)
|
0550001000NRG24040320240616343
|
11/03/2024
|
Pokhan Manjhi
|
0550001WL053255
|
Pokhan Manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042034718
|
|
POKHAN MANJHI S/O NANDAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-009-04426271/50
(BALTHAR)
|
0550001000NRG24040320240616345
|
11/03/2024
|
PODINA MANJHI
|
0550001WL053255
|
PODINA MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042034715
|
|
PODINA MANJHI S/O JHARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONO
|
BH-50-001-009-04426271/50
(BALTHAR)
|
0550001000NRG24040320240616346
|
11/03/2024
|
Sarita devi
|
0550001WL053255
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042034716
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-009-04437300/233
(BALTHAR)
|
0550001000NRG24040320240616348
|
11/03/2024
|
Kabutari devi
|
0550001WL053255
|
Kabutari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042034728
|
|
KABUTARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONO
|
BH-50-001-009-04437300/233
(BALTHAR)
|
0550001000NRG24040320240616347
|
11/03/2024
|
Prem manjhi
|
0550001WL053255
|
Prem manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042034712
|
|
PREM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|