|
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-50-001-003-04440900/1654
(LALILEWAR)
|
0550001000NRG24310120240520281
|
03/02/2024
|
TULASI YADAV
|
0550001WL046692
|
TULASI YADAV
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154297763
|
|
TULASI YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-003-04440900/1944
(LALILEWAR)
|
0550001000NRG24310120240520282
|
03/02/2024
|
Utam yadav
|
0550001WL046692
|
Utam yadav
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154297764
|
|
UTTAMYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
3
|
SONO
|
BH-50-001-003-04442000/3674
(LALILEWAR)
|
0550001000NRG24310120240520292
|
03/02/2024
|
Mina devi
|
0550001WL046692
|
Mina devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154297762
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-003-04440900/1003
(LALILEWAR)
|
0550001000NRG24310120240520268
|
03/02/2024
|
Suresh yadav
|
0550001WL046692
|
Suresh yadav
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154297758
|
|
SURESH YADAV , S/O-PARO YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-003-04440900/1004
(LALILEWAR)
|
0550001000NRG24310120240520269
|
03/02/2024
|
MOHAN YADAV
|
0550001WL046692
|
MOHAN YADAV
|
00048
|
BKID0004644
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154297751
|
|
MOHAN YADAV S/O-UGAL YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-003-04440900/1005
(LALILEWAR)
|
0550001000NRG24310120240520270
|
03/02/2024
|
Munshi yadav
|
0550001WL046692
|
Munshi yadav
|
00048
|
BKID0004644
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154297756
|
|
MUNSHI YADAV , S/O-BHAGLU YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-003-04440900/1006
(LALILEWAR)
|
0550001000NRG24310120240520271
|
03/02/2024
|
Mantu Yadav
|
0550001WL046692
|
Mantu Yadav
|
00048
|
BKID0004644
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154297777
|
|
MANTU YADAV , S/O-BASADEV YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-003-04440900/1009
(LALILEWAR)
|
0550001000NRG24310120240520273
|
03/02/2024
|
prayag yadav
|
0550001WL046692
|
prayag yadav
|
00048
|
BKID0004644
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154297755
|
|
PRAYAG YADAV , S/O-MAUJI YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-003-04440900/1035
(LALILEWAR)
|
0550001000NRG24310120240520274
|
03/02/2024
|
Ramlakhan yadav
|
0550001WL046692
|
Ramlakhan yadav
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154297759
|
|
RAMLAKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-003-04440900/1261
(LALILEWAR)
|
0550001000NRG24310120240520276
|
03/02/2024
|
Upendra kumar yadav
|
0550001WL046692
|
Upendra kumar yadav
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154297760
|
|
UPENDRA KR.YADAV, & SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-003-04440900/1272
(LALILEWAR)
|
0550001000NRG24310120240520277
|
03/02/2024
|
Lalu yadav
|
0550001WL046692
|
Lalu yadav
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154297754
|
|
LALU YADAV , S/O-SURESH YADAV
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-003-04440900/1311
(LALILEWAR)
|
0550001000NRG24310120240520278
|
03/02/2024
|
Upendra kr yadav
|
0550001WL046692
|
Upendra kr yadav
|
00048
|
BKID0004644
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154297761
|
|
UPENDRAYADAVSOBHIKHARIYAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
13
|
SONO
|
BH-50-001-003-04440900/2368
(LALILEWAR)
|
0550001000NRG24310120240520283
|
03/02/2024
|
kohala yadav
|
0550001WL046692
|
kohala yadav
|
00048
|
BKID0004644
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154297752
|
|
KOHALA YADAV S/O-FATEH YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-003-04440900/2372
(LALILEWAR)
|
0550001000NRG24310120240520284
|
03/02/2024
|
sakaldev yadav
|
0550001WL046692
|
sakaldev yadav
|
00048
|
BKID0004644
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154297753
|
|
SAKALDEV YADAV S/O-KHUBI YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-003-04442000/3694
(LALILEWAR)
|
0550001000NRG24310120240520293
|
03/02/2024
|
MUSHAHARI DEVI
|
0550001WL046692
|
MUSHAHARI DEVI
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154297749
|
|
MUSHAHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-003-04442000/3699
(LALILEWAR)
|
0550001000NRG24310120240520296
|
03/02/2024
|
NIKESH KUMAR YADAV
|
0550001WL046692
|
NIKESH KUMAR YADAV
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154297750
|
|
MR NIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-003-04442300/1033
(LALILEWAR)
|
0550001000NRG24310120240520297
|
03/02/2024
|
Bhim yadav
|
0550001WL046692
|
Bhim yadav
|
00048
|
BKID0004644
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154297757
|
|
BHIM YADAV , S/O-MAUJI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-003-04442000/3083
(LALILEWAR)
|
0550001000NRG24310120240520287
|
03/02/2024
|
Pradeep kumar yadav
|
0550001WL046692
|
Pradeep kumar yadav
|
00078
|
CNRB0001159
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154297773
|
|
PRADEEP KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-003-04442000/3671
(LALILEWAR)
|
0550001000NRG24310120240520290
|
03/02/2024
|
Tarva devi
|
0550001WL046692
|
Tarva devi
|
00415
|
SBIN0008480
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154297766
|
|
TARVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONO
|
BH-50-001-003-04442000/3673
(LALILEWAR)
|
0550001000NRG24310120240520291
|
03/02/2024
|
Kailu yadav
|
0550001WL046692
|
Kailu yadav
|
00415
|
SBIN0008480
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154297765
|
|
MR KAILU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-003-04442000/3663
(LALILEWAR)
|
0550001000NRG24310120240520288
|
03/02/2024
|
Rajmani kumari
|
0550001WL046692
|
Rajmani kumari
|
00415
|
SBIN0009234
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154297772
|
|
MRS RAJMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
22
|
SONO
|
BH-50-001-003-04440900/1036
(LALILEWAR)
|
0550001000NRG24310120240520275
|
03/02/2024
|
sudamiya devi
|
0550001WL046692
|
sudamiya devi
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154297776
|
|
SUDAMIYA DEVI
|
UCO BANK(607066)
|
|
23
|
SONO
|
BH-50-001-003-04440900/1367
(LALILEWAR)
|
0550001000NRG24310120240520279
|
03/02/2024
|
Phulo devi
|
0550001WL046692
|
Phulo devi
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154297775
|
|
PHULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONO
|
BH-50-001-003-04440900/1373
(LALILEWAR)
|
0550001000NRG24310120240520280
|
03/02/2024
|
Samundra yadav
|
0550001WL046692
|
Samundra yadav
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154297748
|
|
MR SAMUNDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONO
|
BH-50-001-003-04442000/2315
(LALILEWAR)
|
0550001000NRG24310120240520285
|
03/02/2024
|
prabhu yadav
|
0550001WL046692
|
prabhu yadav
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154297774
|
|
PRABHU YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
26
|
SONO
|
BH-50-001-003-04440900/1008
(LALILEWAR)
|
0550001000NRG24310120240520272
|
03/02/2024
|
Ashok Yadav
|
0550001WL046692
|
Ashok Yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154297768
|
|
ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONO
|
BH-50-001-003-04442000/2316
(LALILEWAR)
|
0550001000NRG24310120240520286
|
03/02/2024
|
Bhalani devi
|
0550001WL046692
|
Bhalani devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154297770
|
|
BHALANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONO
|
BH-50-001-003-04442000/3669
(LALILEWAR)
|
0550001000NRG24310120240520289
|
03/02/2024
|
Anil yadav
|
0550001WL046692
|
Anil yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154297771
|
|
ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONO
|
BH-50-001-003-04442000/3695
(LALILEWAR)
|
0550001000NRG24310120240520294
|
03/02/2024
|
JOGI KUMAR
|
0550001WL046692
|
JOGI KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154297767
|
|
JOGI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-003-04442000/3696
(LALILEWAR)
|
0550001000NRG24310120240520295
|
03/02/2024
|
RUDA DEVI
|
0550001WL046692
|
RUDA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154297769
|
|
RUDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|