|
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-50-001-009-04425800/2223
(BALTHAR)
|
0550001000NRG24070320240628984
|
11/03/2024
|
Surmila Devi
|
0550001WL054316
|
Surmila Devi
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828818
|
|
SURMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-009-04425800/1513
(BALTHAR)
|
0550001000NRG24070320240628975
|
11/03/2024
|
Gudiya devi
|
0550001WL054316
|
Gudiya devi
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828828
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-009-04425800/340
(BALTHAR)
|
0550001000NRG24070320240628989
|
11/03/2024
|
SHOBHA DEVI
|
0550001WL054316
|
SHOBHA DEVI
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828826
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-009-04425800/604
(BALTHAR)
|
0550001000NRG24070320240628991
|
11/03/2024
|
UMA DEVI
|
0550001WL054316
|
UMA DEVI
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828825
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONO
|
BH-50-001-009-04425800/614
(BALTHAR)
|
0550001000NRG24070320240628994
|
11/03/2024
|
SAKUNMA DEVI
|
0550001WL054316
|
SAKUNMA DEVI
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828827
|
|
SHAKUN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-009-04425800/2368
(BALTHAR)
|
0550001000NRG24070320240628985
|
11/03/2024
|
VIKASH KUMAR
|
0550001WL054316
|
VIKASH KUMAR
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828816
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
7
|
SONO
|
BH-50-001-009-04425800/2635
(BALTHAR)
|
0550001000NRG24070320240628987
|
11/03/2024
|
DINESH RAM
|
0550001WL054316
|
DINESH RAM
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828814
|
|
DINESH RAM
|
CANARA BANK(508532)
|
|
8
|
SONO
|
BH-50-001-009-04425800/2635
(BALTHAR)
|
0550001000NRG24070320240628988
|
11/03/2024
|
KALAWATI DEVI
|
0550001WL054316
|
KALAWATI DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828817
|
|
KALAVATI DEVI
|
CANARA BANK(508532)
|
|
9
|
SONO
|
BH-50-001-009-04425800/613
(BALTHAR)
|
0550001000NRG24070320240628992
|
11/03/2024
|
YAMUNA RAVIDAS
|
0550001WL054316
|
YAMUNA RAVIDAS
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828815
|
|
YAMUNA RAVIDAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-009-04425300/2636
(BALTHAR)
|
0550001000NRG24070320240628970
|
11/03/2024
|
INDU KUMARI
|
0550001WL054316
|
INDU KUMARI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828829
|
|
INDU KUMARI D/O-CHANDSHEKHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-009-04425800/1810
(BALTHAR)
|
0550001000NRG24070320240628979
|
11/03/2024
|
Runa Devi
|
0550001WL054316
|
Runa Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828819
|
|
MR DEVENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-009-04425800/1846
(BALTHAR)
|
0550001000NRG24070320240628980
|
11/03/2024
|
DEVANTI DEVI
|
0550001WL054316
|
DEVANTI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828821
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-009-04425800/2003
(BALTHAR)
|
0550001000NRG24070320240628982
|
11/03/2024
|
Ranju Devi
|
0550001WL054316
|
Ranju Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828822
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONO
|
BH-50-001-009-04427000/427
(BALTHAR)
|
0550001000NRG24070320240628997
|
11/03/2024
|
Jitan sah
|
0550001WL054316
|
Jitan sah
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828823
|
|
MR JITAN SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-009-04427000/427
(BALTHAR)
|
0550001000NRG24070320240628998
|
11/03/2024
|
Skunama devi
|
0550001WL054316
|
Skunama devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828824
|
|
SKUNAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-009-04425300/572
(BALTHAR)
|
0550001000NRG24070320240628971
|
11/03/2024
|
guni yadav
|
0550001WL054316
|
guni yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828810
|
|
MR GUDDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-009-04425300/572
(BALTHAR)
|
0550001000NRG24070320240628972
|
11/03/2024
|
Kavita devi
|
0550001WL054316
|
Kavita devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828813
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
18
|
SONO
|
BH-50-001-009-04425300/700
(BALTHAR)
|
0550001000NRG24070320240628973
|
11/03/2024
|
Prakash yadav
|
0550001WL054316
|
Prakash yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828811
|
|
PRAKASH YADAV
|
UCO BANK(607066)
|
|
19
|
SONO
|
BH-50-001-009-04425300/700
(BALTHAR)
|
0550001000NRG24070320240628974
|
11/03/2024
|
SARITA DEVI
|
0550001WL054316
|
SARITA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828812
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
20
|
SONO
|
BH-50-001-009-04426271/270
(BALTHAR)
|
0550001000NRG24070320240628996
|
11/03/2024
|
Sikendra singh
|
0550001WL054316
|
Sikendra singh
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828809
|
|
SEKANDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-009-04425300/2636
(BALTHAR)
|
0550001000NRG24070320240628969
|
11/03/2024
|
DABLU YADAV
|
0550001WL054316
|
DABLU YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828804
|
|
DABLU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONO
|
BH-50-001-009-04425800/1797
(BALTHAR)
|
0550001000NRG24070320240628976
|
11/03/2024
|
Chinta devi
|
0550001WL054316
|
Chinta devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828800
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SONO
|
BH-50-001-009-04425800/1799
(BALTHAR)
|
0550001000NRG24070320240628977
|
11/03/2024
|
Kiran devi
|
0550001WL054316
|
Kiran devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828801
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-009-04425800/1800
(BALTHAR)
|
0550001000NRG24070320240628978
|
11/03/2024
|
Chandan Ravidas
|
0550001WL054316
|
Chandan Ravidas
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828805
|
|
CHANDAN RAVI DAS
|
CANARA BANK(508532)
|
|
25
|
SONO
|
BH-50-001-009-04425800/1855
(BALTHAR)
|
0550001000NRG24070320240628981
|
11/03/2024
|
CHINTA DEVI
|
0550001WL054316
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828806
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONO
|
BH-50-001-009-04425800/2220
(BALTHAR)
|
0550001000NRG24070320240628983
|
11/03/2024
|
Kajal Kumari
|
0550001WL054316
|
Kajal Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828807
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONO
|
BH-50-001-009-04425800/2368
(BALTHAR)
|
0550001000NRG24070320240628986
|
11/03/2024
|
GUDIYA KUMARI
|
0550001WL054316
|
GUDIYA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828808
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONO
|
BH-50-001-009-04425800/604
(BALTHAR)
|
0550001000NRG24070320240628990
|
11/03/2024
|
BHIM RAVIDAS
|
0550001WL054316
|
BHIM RAVIDAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828799
|
|
BHIM RAVIDAS
|
BANK OF BARODA(606985)
|
|
29
|
SONO
|
BH-50-001-009-04425800/613
(BALTHAR)
|
0550001000NRG24070320240628993
|
11/03/2024
|
BAIJANTI DEVI
|
0550001WL054316
|
BAIJANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828802
|
|
BENJNTI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
SONO
|
BH-50-001-009-04425800/743
(BALTHAR)
|
0550001000NRG24070320240628995
|
11/03/2024
|
renu devi
|
0550001WL054316
|
renu devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828803
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
31
|
SONO
|
BH-50-001-009-04437300/2634
(BALTHAR)
|
0550001000NRG24070320240628999
|
11/03/2024
|
SANJU DEVI
|
0550001WL054316
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039828820
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|