|
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-50-001-004-04443700/254
(THAMHAN)
|
0550001000NRG24230620230213060
|
29/06/2023
|
KELI DEVI
|
0550001WL012059
|
KELI DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877368
|
|
KAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SONO
|
BH-50-001-004-04443700/254
(THAMHAN)
|
0550001000NRG24230620230213059
|
29/06/2023
|
KOLAHA YADAV
|
0550001WL012059
|
KOLAHA YADAV
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877369
|
|
KOLHA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SONO
|
BH-50-001-004-04443700/826
(THAMHAN)
|
0550001000NRG24230620230213079
|
29/06/2023
|
BASANATIYA DEVI
|
0550001WL012059
|
BASANATIYA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877371
|
|
BASMATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SONO
|
BH-50-001-004-04443700/833
(THAMHAN)
|
0550001000NRG24230620230213081
|
29/06/2023
|
sarita devi
|
0550001WL012059
|
sarita devi
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877379
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-004-04443700/1996
(THAMHAN)
|
0550001000NRG24230620230213042
|
29/06/2023
|
Bangali yadav
|
0550001WL012059
|
Bangali yadav
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877348
|
|
BANGALI YADAV
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-004-04443700/2413
(THAMHAN)
|
0550001000NRG24230620230213057
|
29/06/2023
|
Binita devi
|
0550001WL012059
|
Binita devi
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877349
|
|
BINITA DEVI
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-004-04443700/3067
(THAMHAN)
|
0550001000NRG24230620230213073
|
29/06/2023
|
Kavita devi
|
0550001WL012059
|
Kavita devi
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877350
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-004-04443700/1996
(THAMHAN)
|
0550001000NRG24230620230213043
|
29/06/2023
|
Ankha devi
|
0550001WL012059
|
Ankha devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877347
|
|
ANKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONO
|
BH-50-001-004-04443700/2958
(THAMHAN)
|
0550001000NRG24230620230213068
|
29/06/2023
|
Dulari devi
|
0550001WL012059
|
Dulari devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877345
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-004-04443700/2959
(THAMHAN)
|
0550001000NRG24230620230213069
|
29/06/2023
|
Malti devi
|
0550001WL012059
|
Malti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877346
|
|
MALTI DEVI , W/O-TEJO YADAV
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-004-04443700/2960
(THAMHAN)
|
0550001000NRG24230620230213070
|
29/06/2023
|
Rubi devi
|
0550001WL012059
|
Rubi devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877344
|
|
RUVI DEVI
|
UCO BANK(607066)
|
|
12
|
SONO
|
BH-50-001-004-04443700/2961
(THAMHAN)
|
0550001000NRG24230620230213071
|
29/06/2023
|
Ranju devi
|
0550001WL012059
|
Ranju devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877342
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-004-04443700/3074
(THAMHAN)
|
0550001000NRG24230620230213074
|
29/06/2023
|
Rani devi
|
0550001WL012059
|
Rani devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877341
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONO
|
BH-50-001-004-04443700/803
(THAMHAN)
|
0550001000NRG24230620230213076
|
29/06/2023
|
Sarita devi
|
0550001WL012059
|
Sarita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877343
|
|
SARITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-004-04443700/1995
(THAMHAN)
|
0550001000NRG24230620230213041
|
29/06/2023
|
Resmi devi
|
0550001WL012059
|
Resmi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877352
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-004-04443700/2067
(THAMHAN)
|
0550001000NRG24230620230213044
|
29/06/2023
|
RUKHMA DEVI
|
0550001WL012059
|
RUKHMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877367
|
|
RUKWA DEVI, W/O SONO YADAV
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-004-04443700/2118
(THAMHAN)
|
0550001000NRG24230620230213045
|
29/06/2023
|
KALWATI DEVI
|
0550001WL012059
|
KALWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877373
|
|
KALWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONO
|
BH-50-001-004-04443700/2124
(THAMHAN)
|
0550001000NRG24230620230213047
|
29/06/2023
|
CHUNKI DEVI
|
0550001WL012059
|
CHUNKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877372
|
|
CHUNKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-004-04443700/2124
(THAMHAN)
|
0550001000NRG24230620230213046
|
29/06/2023
|
VISUNDEV YADAV
|
0550001WL012059
|
VISUNDEV YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877374
|
|
VISHUNDEV YADAV
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-004-04443700/2144
(THAMHAN)
|
0550001000NRG24230620230213048
|
29/06/2023
|
BHIM YADAV
|
0550001WL012059
|
BHIM YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877380
|
|
BHEEM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONO
|
BH-50-001-004-04443700/2144
(THAMHAN)
|
0550001000NRG24230620230213049
|
29/06/2023
|
MUNNI DEVI
|
0550001WL012059
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877362
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONO
|
BH-50-001-004-04443700/2157
(THAMHAN)
|
0550001000NRG24230620230213050
|
29/06/2023
|
vindu devi
|
0550001WL012059
|
vindu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877357
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-004-04443700/2158
(THAMHAN)
|
0550001000NRG24230620230213051
|
29/06/2023
|
manoj pandit
|
0550001WL012059
|
manoj pandit
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877360
|
|
MR MANOJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-004-04443700/2158
(THAMHAN)
|
0550001000NRG24230620230213052
|
29/06/2023
|
rekha devi
|
0550001WL012059
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877359
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONO
|
BH-50-001-004-04443700/2159
(THAMHAN)
|
0550001000NRG24230620230213053
|
29/06/2023
|
shunil pandit
|
0550001WL012059
|
shunil pandit
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877361
|
|
SUNIL PANDIT
|
UCO BANK(607066)
|
|
26
|
SONO
|
BH-50-001-004-04443700/2172
(THAMHAN)
|
0550001000NRG24230620230213054
|
29/06/2023
|
LILA DEVI
|
0550001WL012059
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877354
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONO
|
BH-50-001-004-04443700/2261
(THAMHAN)
|
0550001000NRG24230620230213055
|
29/06/2023
|
Champa devi
|
0550001WL012059
|
Champa devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877378
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONO
|
BH-50-001-004-04443700/2412
(THAMHAN)
|
0550001000NRG24230620230213056
|
29/06/2023
|
Ravita devi
|
0550001WL012059
|
Ravita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877375
|
|
RAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONO
|
BH-50-001-004-04443700/2416
(THAMHAN)
|
0550001000NRG24230620230213058
|
29/06/2023
|
shemphul devi
|
0550001WL012059
|
shemphul devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877377
|
|
SHAMPHUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-004-04443700/258
(THAMHAN)
|
0550001000NRG24230620230213061
|
29/06/2023
|
LUKHWA DEVI
|
0550001WL012059
|
LUKHWA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877365
|
|
MRS LUKHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONO
|
BH-50-001-004-04443700/268
(THAMHAN)
|
0550001000NRG24230620230213063
|
29/06/2023
|
DWARIKA YADAV
|
0550001WL012059
|
DWARIKA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877363
|
|
DWARIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-004-04443700/268
(THAMHAN)
|
0550001000NRG24230620230213062
|
29/06/2023
|
MANKI DEVI
|
0550001WL012059
|
MANKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877364
|
|
MANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONO
|
BH-50-001-004-04443700/282
(THAMHAN)
|
0550001000NRG24230620230213064
|
29/06/2023
|
MEDAWA DEVI
|
0550001WL012059
|
MEDAWA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877358
|
|
MEDBA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONO
|
BH-50-001-004-04443700/284
(THAMHAN)
|
0550001000NRG24230620230213065
|
29/06/2023
|
BABy DEVI
|
0550001WL012059
|
BABy DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877366
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONO
|
BH-50-001-004-04443700/285
(THAMHAN)
|
0550001000NRG24230620230213066
|
29/06/2023
|
LATO YADAV
|
0550001WL012059
|
LATO YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877370
|
|
LATO YADAV
|
BANK OF INDIA(508505)
|
|
36
|
SONO
|
BH-50-001-004-04443700/285
(THAMHAN)
|
0550001000NRG24230620230213067
|
29/06/2023
|
sevaki devi
|
0550001WL012059
|
sevaki devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877353
|
|
SEVAKI DEVI
|
INDUSIND BANK(607189)
|
|
37
|
SONO
|
BH-50-001-004-04443700/400
(THAMHAN)
|
0550001000NRG24230620230213075
|
29/06/2023
|
Bhramdev pandit
|
0550001WL012059
|
Bhramdev pandit
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877376
|
|
BRAHMDEV PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SONO
|
BH-50-001-004-04443700/806
(THAMHAN)
|
0550001000NRG24230620230213077
|
29/06/2023
|
BABITA DEVI
|
0550001WL012059
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877351
|
|
BABITA DEVI W/O LEKHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SONO
|
BH-50-001-004-04443700/826
(THAMHAN)
|
0550001000NRG24230620230213078
|
29/06/2023
|
kaila yadav
|
0550001WL012059
|
kaila yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877355
|
|
KAILA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SONO
|
BH-50-001-004-04443700/828
(THAMHAN)
|
0550001000NRG24230620230213080
|
29/06/2023
|
bhagiya devi
|
0550001WL012059
|
bhagiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964877356
|
|
BHAGIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|