|
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-50-001-012-04408800/3792
(RAJAUN)
|
0550001000NRG24230120240492191
|
27/01/2024
|
KARI DEVI
|
0550001WL044740
|
KARI DEVI
|
00048
|
BKID0004642
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154334724
|
|
KARI DEVI
|
UCO BANK(607066)
|
|
2
|
SONO
|
BH-50-001-012-04408800/3936
(RAJAUN)
|
0550001000NRG24230120240492197
|
27/01/2024
|
SARITA DEVI
|
0550001WL044740
|
SARITA DEVI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334727
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONO
|
BH-50-001-012-04408800/4429
(RAJAUN)
|
0550001000NRG24230120240492201
|
27/01/2024
|
SUDAMA DEVI
|
0550001WL044740
|
SUDAMA DEVI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334728
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-012-04408800/4431
(RAJAUN)
|
0550001000NRG24230120240492204
|
27/01/2024
|
RINKU DEVI
|
0550001WL044740
|
RINKU DEVI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334726
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-012-04424800/3824
(RAJAUN)
|
0550001000NRG24230120240492206
|
27/01/2024
|
ANITA DEVI
|
0550001WL044740
|
ANITA DEVI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334725
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-012-04446700/714
(RAJAUN)
|
0550001000NRG24230120240492207
|
27/01/2024
|
SUHAG DEVI
|
0550001WL044740
|
SUHAG DEVI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334723
|
|
SOHAGI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-012-04408800/3871
(RAJAUN)
|
0550001000NRG24230120240492192
|
27/01/2024
|
BEBI DEVI
|
0550001WL044740
|
BEBI DEVI
|
00048
|
BKID0004644
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334729
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-012-04408800/4431
(RAJAUN)
|
0550001000NRG24230120240492203
|
27/01/2024
|
KISHOR KUMAR
|
0550001WL044740
|
KISHOR KUMAR
|
00078
|
CNRB0001742
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334717
|
|
KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-012-04408800/4046
(RAJAUN)
|
0550001000NRG24230120240492198
|
27/01/2024
|
DILIP KUMAR YADAV
|
0550001WL044740
|
DILIP KUMAR YADAV
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154334722
|
|
DILIP KUMAAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-012-04408800/3888
(RAJAUN)
|
0550001000NRG24230120240492194
|
27/01/2024
|
SHEMPULA DEVI
|
0550001WL044740
|
SHEMPULA DEVI
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334720
|
|
MRS SHEMPULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-012-04424800/3824
(RAJAUN)
|
0550001000NRG24230120240492205
|
27/01/2024
|
MUKESH YADAV
|
0550001WL044740
|
MUKESH YADAV
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334721
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-012-04447600/4469
(RAJAUN)
|
0550001000NRG24230120240492209
|
27/01/2024
|
CHHOTELAL GOPE
|
0550001WL044740
|
CHHOTELAL GOPE
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334719
|
|
MISS CHOTELALA GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-012-04408800/3428
(RAJAUN)
|
0550001000NRG24230120240492190
|
27/01/2024
|
RAJO YADAV
|
0550001WL044740
|
RAJO YADAV
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334714
|
|
RAJO YADAV
|
UCO BANK(607066)
|
|
14
|
SONO
|
BH-50-001-012-04408800/4430
(RAJAUN)
|
0550001000NRG24230120240492202
|
27/01/2024
|
MAHESH KUMAR
|
0550001WL044740
|
MAHESH KUMAR
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154334716
|
|
MAHESH KUMAR YADAV
|
UCO BANK(607066)
|
|
15
|
SONO
|
BH-50-001-012-04447600/4469
(RAJAUN)
|
0550001000NRG24230120240492208
|
27/01/2024
|
REKHA DEVI
|
0550001WL044740
|
REKHA DEVI
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334715
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-012-04408800/3888
(RAJAUN)
|
0550001000NRG24230120240492193
|
27/01/2024
|
PRAKASH YADAV
|
0550001WL044740
|
PRAKASH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334713
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-012-04408800/3936
(RAJAUN)
|
0550001000NRG24230120240492196
|
27/01/2024
|
VIRENDRA YADAV
|
0550001WL044740
|
VIRENDRA YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334711
|
|
VIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONO
|
BH-50-001-012-04408800/4046
(RAJAUN)
|
0550001000NRG24230120240492199
|
27/01/2024
|
RINA KUMARI
|
0550001WL044740
|
RINA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154334710
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONO
|
BH-50-001-012-04447900/4462
(RAJAUN)
|
0550001000NRG24230120240492210
|
27/01/2024
|
JAKRUDDIN SHEIKH
|
0550001WL044740
|
JAKRUDDIN SHEIKH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334712
|
|
JAKRUDDINANSARI S/O-MANDUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-012-04408800/3918
(RAJAUN)
|
0550001000NRG24230120240492195
|
27/01/2024
|
SUMITA DEVI
|
0550001WL044740
|
SUMITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334718
|
|
SUMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-012-04408800/4429
(RAJAUN)
|
0550001000NRG24230120240492200
|
27/01/2024
|
Mohan yadav
|
0550001WL044740
|
Mohan yadav
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154334730
|
|
Mohan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64068
|
64068
|
|
|
|
|
|
|
|