|
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-50-001-003-04440371/2240
(LALILEWAR)
|
0550001003NRG24310520230140555
|
01/06/2023
|
sunita devi
|
0550001003WL008359
|
sunita devi
|
00048
|
BKID0004644
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312523245
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONO
|
BH-50-001-003-04440371/3445
(LALILEWAR)
|
0550001003NRG24310520230141627
|
01/06/2023
|
Abodh yadav
|
0550001003WL008430
|
Abodh yadav
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312523242
|
|
ABODH YADAV S/O-DWARIKA YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-003-04440371/3957
(LALILEWAR)
|
0550001003NRG24310520230141623
|
01/06/2023
|
Guddu yadav
|
0550001003WL008426
|
Guddu yadav
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312523230
|
|
GUDDU YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SONO
|
BH-50-001-003-04440471/3378
(LALILEWAR)
|
0550001003NRG24310520230141572
|
01/06/2023
|
Rajesh kumar
|
0550001003WL008416
|
Rajesh kumar
|
00048
|
BKID0004644
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312523243
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-003-04440471/928
(LALILEWAR)
|
0550001003NRG24310520230141573
|
01/06/2023
|
Satyanarayan yadav
|
0550001003WL008417
|
Satyanarayan yadav
|
00048
|
BKID0004644
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312523238
|
|
SATYA NARAYAN KUMAR S/O-SONA YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-003-04440900/1260
(LALILEWAR)
|
0550001003NRG24310520230141626
|
01/06/2023
|
Soniya devi
|
0550001003WL008429
|
Soniya devi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312523228
|
|
SONIYADEVIWOINDRADEVYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
7
|
SONO
|
BH-50-001-003-04440900/2609
(LALILEWAR)
|
0550001003NRG24310520230141628
|
01/06/2023
|
Naresh yadav
|
0550001003WL008431
|
Naresh yadav
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312523231
|
|
NARESH YADAV S/O-DWARIK YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-003-04442000/3081
(LALILEWAR)
|
0550001003NRG24310520230141537
|
01/06/2023
|
Naresh yadav
|
0550001003WL008412
|
Naresh yadav
|
00048
|
BKID0004644
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312523244
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-003-04442171/1644
(LALILEWAR)
|
0550001003NRG24310520230141354
|
01/06/2023
|
Karu ansari
|
0550001003WL008393
|
Karu ansari
|
00048
|
BKID0004644
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312523239
|
|
KARU ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONO
|
BH-50-001-003-04442200/1102
(LALILEWAR)
|
0550001003NRG24310520230140557
|
01/06/2023
|
Mahabir yadav
|
0550001003WL008359
|
Mahabir yadav
|
00048
|
BKID0004644
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312523241
|
|
MAHABIR YADAV , S/O-BANGALI YADAV
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-003-04442300/2313
(LALILEWAR)
|
0550001003NRG24310520230141655
|
01/06/2023
|
Kedar yadav
|
0550001003WL008434
|
Kedar yadav
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312523232
|
|
KEDAR YADAV S/O-FULO YADAV
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-003-04442300/2613
(LALILEWAR)
|
0550001003NRG24310520230141624
|
01/06/2023
|
kiran devi
|
0550001003WL008427
|
kiran devi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312523233
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-003-04440471/1866
(LALILEWAR)
|
0550001003NRG24310520230141533
|
01/06/2023
|
Rabina khatun
|
0550001003WL008408
|
Rabina khatun
|
00415
|
SBIN0003073
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312523240
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-003-04440471/3629
(LALILEWAR)
|
0550001003NRG24310520230141601
|
01/06/2023
|
BRHMDEV YADAV
|
0550001003WL008424
|
BRHMDEV YADAV
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312523229
|
|
BRAHMDEO YADAV , S/O-LITA YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-003-04442000/1349
(LALILEWAR)
|
0550001003NRG24310520230140556
|
01/06/2023
|
Rosaliya Tudu
|
0550001003WL008359
|
Rosaliya Tudu
|
00415
|
SBIN0003073
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312523234
|
|
Reshaliya Tuddu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SONO
|
BH-50-001-003-04442171/1551
(LALILEWAR)
|
0550001003NRG24310520230141596
|
01/06/2023
|
Gopal ray
|
0550001003WL008421
|
Gopal ray
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312523235
|
|
MR GOPAL RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-003-04442200/1818
(LALILEWAR)
|
0550001003NRG24310520230140558
|
01/06/2023
|
Pramila devi
|
0550001003WL008359
|
Pramila devi
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312523237
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-003-04442200/2063
(LALILEWAR)
|
0550001003NRG24310520230141625
|
01/06/2023
|
Saddam Husain ansari
|
0550001003WL008428
|
Saddam Husain ansari
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312523236
|
|
MR SADDAM HUSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-003-04442171/1556
(LALILEWAR)
|
0550001003NRG24310520230141597
|
01/06/2023
|
Ashoka devi
|
0550001003WL008422
|
Ashoka devi
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312523223
|
|
ASHOKA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-003-04442000/3133
(LALILEWAR)
|
0550001003NRG24310520230141570
|
01/06/2023
|
Rahiman tudu
|
0550001003WL008414
|
Rahiman tudu
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312523221
|
|
RAHIMAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONO
|
BH-50-001-003-04442200/3982
(LALILEWAR)
|
0550001003NRG24310520230141509
|
01/06/2023
|
Rupa devi
|
0550001003WL008406
|
Rupa devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312523222
|
|
RUPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
22
|
SONO
|
BH-50-001-003-04442200/1815
(LALILEWAR)
|
0550001003NRG24310520230140580
|
01/06/2023
|
Shankar ray
|
0550001003WL008362
|
Shankar ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312523224
|
|
SHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-003-04442300/2539
(LALILEWAR)
|
0550001003NRG24310520230141506
|
01/06/2023
|
Ramdev Sharma
|
0550001003WL008404
|
Ramdev Sharma
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312523226
|
|
RAMDEV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONO
|
BH-50-001-003-04442700/2966
(LALILEWAR)
|
0550001003NRG24310520230140581
|
01/06/2023
|
Phudani devi
|
0550001003WL008362
|
Phudani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312523227
|
|
PHUDANI DEVI W/O-KARU MANJHI
|
BANK OF INDIA(508505)
|
|
25
|
SONO
|
BH-50-001-003-04506000/3120
(LALILEWAR)
|
0550001003NRG24310520230141571
|
01/06/2023
|
Binod kumar singh
|
0550001003WL008415
|
Binod kumar singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312523225
|
|
BINOD KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|