|
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-50-001-004-04445000/2103
(THAMHAN)
|
0550001004NRG24020920230322896
|
08/09/2023
|
JOHAN KISKU
|
0550001004WL022483
|
JOHAN KISKU
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743160732
|
|
JOHAN KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-004-04445000/2103
(THAMHAN)
|
0550001004NRG24020920230322897
|
08/09/2023
|
MUSHANI MARANDI
|
0550001004WL022483
|
MUSHANI MARANDI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5743160731
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-004-04445100/2379
(THAMHAN)
|
0550001004NRG24020920230322909
|
08/09/2023
|
tumka tuddu
|
0550001004WL022483
|
tumka tuddu
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743160727
|
|
MR THUMKA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-004-04443900/3705
(THAMHAN)
|
0550001004NRG24020920230322916
|
08/09/2023
|
SONI KUMARI
|
0550001004WL022486
|
SONI KUMARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743160726
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-004-04444100/3027
(THAMHAN)
|
0550001004NRG24020920230322891
|
08/09/2023
|
prakash bhulla
|
0550001004WL022483
|
prakash bhulla
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743160729
|
|
prakash bhulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-004-04445000/2222
(THAMHAN)
|
0550001004NRG24020920230322900
|
08/09/2023
|
Talo bulla
|
0550001004WL022483
|
Talo bulla
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743160728
|
|
Talo bulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-004-04445000/3635
(THAMHAN)
|
0550001004NRG24020920230322906
|
08/09/2023
|
GOVIND RANA
|
0550001004WL022483
|
GOVIND RANA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743160730
|
|
GOVIND RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONO
|
BH0550001_080923FTO_529478
|
Bank of India
|
BKID0005822
|
JHAJHA
|
2736
|
|
2
|
SONO
|
BH0550001_080923FTO_529478
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
2736
|
|
3
|
SONO
|
BH0550001_080923FTO_529478
|
State Bank of India
|
SBIN0003073
|
JHAJHA
|
2736
|
|
4
|
SONO
|
BH0550001_080923FTO_529478
|
UCO Bank
|
UCBA0000830
|
SONO
|
2736
|
|
5
|
SONO
|
BH0550001_080923FTO_529478
|
India Post Payments Bank
|
IPOS0000001
|
Jamui
|
2736
|
|
6
|
SONO
|
BH0550001_080923FTO_529478
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Sono
|
2736
|
|
7
|
SONO
|
BH0550001_080923FTO_529478
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2736
|