|
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-50-001-006-04427500/26
(CHURHIT)
|
0550001000NRG24140620230190850
|
19/06/2023
|
Rajesh manjhi
|
0550001WL010909
|
Rajesh manjhi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813740443
|
|
RAJESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONO
|
BH-50-001-006-04427500/777
(CHURHIT)
|
0550001000NRG24140620230190853
|
19/06/2023
|
Bullu manjhi
|
0550001WL010909
|
Bullu manjhi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813740444
|
|
BULU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-006-04427500/2058
(CHURHIT)
|
0550001000NRG24140620230190841
|
19/06/2023
|
AMAN KUMAR
|
0550001WL010909
|
AMAN KUMAR
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813740441
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-006-04427500/2064
(CHURHIT)
|
0550001000NRG24140620230190845
|
19/06/2023
|
BHAGAT KUMAR SINGH
|
0550001WL010909
|
BHAGAT KUMAR SINGH
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813740445
|
|
BHAGAT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-006-04427500/2108
(CHURHIT)
|
0550001000NRG24140620230190847
|
19/06/2023
|
RAVINDRA SINGH
|
0550001WL010909
|
RAVINDRA SINGH
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813740442
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-006-04427500/1010
(CHURHIT)
|
0550001000NRG24140620230190838
|
19/06/2023
|
RANJIT KUMAR
|
0550001WL010909
|
RANJIT KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813740450
|
|
RANJIT KUMAR S/O- TRILOKI PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONO
|
BH-50-001-006-04427500/1012
(CHURHIT)
|
0550001000NRG24140620230190839
|
19/06/2023
|
VIKASH KUMAR
|
0550001WL010909
|
VIKASH KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813740449
|
|
VIKASH KUMAR
|
UCO BANK(607066)
|
|
8
|
SONO
|
BH-50-001-006-04427500/1826
(CHURHIT)
|
0550001000NRG24140620230190840
|
19/06/2023
|
DEVENDRA SINGH
|
0550001WL010909
|
DEVENDRA SINGH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813740448
|
|
DEVENDRA SINGH
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-006-04427500/2059
(CHURHIT)
|
0550001000NRG24140620230190842
|
19/06/2023
|
AVINASH KUMAR
|
0550001WL010909
|
AVINASH KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813740451
|
|
AVINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-006-04427500/2060
(CHURHIT)
|
0550001000NRG24140620230190843
|
19/06/2023
|
SHIV SHANKAR SINGH
|
0550001WL010909
|
SHIV SHANKAR SINGH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813740447
|
|
SHIV SHANKAR SINGH
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-006-04427500/2119
(CHURHIT)
|
0550001000NRG24140620230190849
|
19/06/2023
|
RUESH KUMAR
|
0550001WL010909
|
RUESH KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813740440
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONO
|
BH-50-001-006-04427500/272
(CHURHIT)
|
0550001000NRG24140620230190851
|
19/06/2023
|
SONU SINGH
|
0550001WL010909
|
SONU SINGH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813740446
|
|
SONU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-006-04427500/2065
(CHURHIT)
|
0550001000NRG24140620230190846
|
19/06/2023
|
NITISH KUMAR
|
0550001WL010909
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813740454
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-006-04427500/2114
(CHURHIT)
|
0550001000NRG24140620230190848
|
19/06/2023
|
VIKAS KUMAR
|
0550001WL010909
|
VIKAS KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813740453
|
|
VIKAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-006-04427500/279
(CHURHIT)
|
0550001000NRG24140620230190852
|
19/06/2023
|
Ramvilash singh
|
0550001WL010909
|
Ramvilash singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813740452
|
|
RAMVILASH SINGH S/O- SHITAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|