|
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-50-001-003-04445700/2462
(LALILEWAR)
|
0550001000NRG24190320240675368
|
23/03/2024
|
Rekha devi
|
0550001WL056705
|
Rekha devi
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282918
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-003-04445700/2209
(LALILEWAR)
|
0550001000NRG24190320240675367
|
23/03/2024
|
Puja devi
|
0550001WL056705
|
Puja devi
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282919
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-003-04445400/4056
(LALILEWAR)
|
0550001000NRG24190320240675360
|
23/03/2024
|
Rohit kumar
|
0550001WL056705
|
Rohit kumar
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282914
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-003-04445400/4057
(LALILEWAR)
|
0550001000NRG24190320240675361
|
23/03/2024
|
Jagdish kumar
|
0550001WL056705
|
Jagdish kumar
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282917
|
|
Jagdish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SONO
|
BH-50-001-003-04445400/4058
(LALILEWAR)
|
0550001000NRG24190320240675362
|
23/03/2024
|
Rita devi
|
0550001WL056705
|
Rita devi
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040282911
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SONO
|
BH-50-001-003-04445400/4062
(LALILEWAR)
|
0550001000NRG24190320240675363
|
23/03/2024
|
Rinku devi
|
0550001WL056705
|
Rinku devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282912
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-003-04445400/4063
(LALILEWAR)
|
0550001000NRG24190320240675364
|
23/03/2024
|
Anupam devi
|
0550001WL056705
|
Anupam devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282915
|
|
MRS ANUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-003-04445400/4065
(LALILEWAR)
|
0550001000NRG24190320240675365
|
23/03/2024
|
Rita devi
|
0550001WL056705
|
Rita devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282916
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-003-04445400/4067
(LALILEWAR)
|
0550001000NRG24190320240675366
|
23/03/2024
|
Chempiyan kumar
|
0550001WL056705
|
Chempiyan kumar
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282913
|
|
Chempiyan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|