|
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-50-001-018-04433800/555
(GANDAR)
|
0550001000NRG24251120230376561
|
25/11/2023
|
KALESHWAR YADAV
|
0550001WL035184
|
KALESHWAR YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346917
|
|
KALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-018-04448800/436
(GANDAR)
|
0550001000NRG24251120230376562
|
25/11/2023
|
Kaleshwari Devi
|
0550001WL035184
|
Kaleshwari Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346912
|
|
KALESHWARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SONO
|
BH-50-001-018-04449400/1871
(GANDAR)
|
0550001000NRG24251120230376564
|
25/11/2023
|
PIRIYA DEVI
|
0550001WL035184
|
PIRIYA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346919
|
|
PIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-018-04449400/2203
(GANDAR)
|
0550001000NRG24251120230376568
|
25/11/2023
|
sanichar ray
|
0550001WL035184
|
sanichar ray
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346915
|
|
Shanichar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SONO
|
BH-50-001-018-04449400/2331
(GANDAR)
|
0550001000NRG24251120230376569
|
25/11/2023
|
FULAVA DEVI
|
0550001WL035184
|
FULAVA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346913
|
|
FULAVA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-018-04449400/2333
(GANDAR)
|
0550001000NRG24251120230376571
|
25/11/2023
|
MAMTA DEVI
|
0550001WL035184
|
MAMTA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346916
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-018-04449400/440
(GANDAR)
|
0550001000NRG24251120230376576
|
25/11/2023
|
Basmatiya Devi
|
0550001WL035184
|
Basmatiya Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346914
|
|
BASMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-018-04449400/778
(GANDAR)
|
0550001000NRG24251120230376577
|
25/11/2023
|
Sabiya Devi
|
0550001WL035184
|
Sabiya Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346918
|
|
SAVIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-018-04449400/2659
(GANDAR)
|
0550001000NRG24251120230376573
|
25/11/2023
|
RIMA KUMARI
|
0550001WL035184
|
RIMA KUMARI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346920
|
|
Rima Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-018-04449400/2332
(GANDAR)
|
0550001000NRG24251120230376570
|
25/11/2023
|
ANJANI DEVI
|
0550001WL035184
|
ANJANI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346911
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-018-04449400/2659
(GANDAR)
|
0550001000NRG24251120230376574
|
25/11/2023
|
VIJAY KUMAR YADAV
|
0550001WL035184
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0014276
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346906
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-018-04449400/2334
(GANDAR)
|
0550001000NRG24251120230376572
|
25/11/2023
|
SANJAY KUMAR YADAV
|
0550001WL035184
|
SANJAY KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346905
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-018-04433800/237
(GANDAR)
|
0550001000NRG24251120230376560
|
25/11/2023
|
ANANDI DAS
|
0550001WL035184
|
ANANDI DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346909
|
|
MR ANANDI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-018-04449400/1871
(GANDAR)
|
0550001000NRG24251120230376563
|
25/11/2023
|
TOTA DAS
|
0550001WL035184
|
TOTA DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346910
|
|
TOTO DAS S/O LT NUNULAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-018-04449400/2170
(GANDAR)
|
0550001000NRG24251120230376567
|
25/11/2023
|
Sabiya devi
|
0550001WL035184
|
Sabiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346908
|
|
SABIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-018-04449400/2659
(GANDAR)
|
0550001000NRG24251120230376575
|
25/11/2023
|
SHAKUNTALA DEVI
|
0550001WL035184
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008346907
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|