|
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-50-001-003-04442200/1453
(LALILEWAR)
|
0550001000NRG24230220240581319
|
27/02/2024
|
ARTI DEVI
|
0550001WL051058
|
ARTI DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823466
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-003-04442200/1827
(LALILEWAR)
|
0550001000NRG24230220240581322
|
27/02/2024
|
Sujit kumar yadav
|
0550001WL051058
|
Sujit kumar yadav
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823467
|
|
SUJIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-003-04442200/1828
(LALILEWAR)
|
0550001000NRG24230220240581323
|
27/02/2024
|
Santosh yadav
|
0550001WL051058
|
Santosh yadav
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823468
|
|
SANTOSH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-003-04442200/1438
(LALILEWAR)
|
0550001000NRG24230220240581318
|
27/02/2024
|
SATO THAKUR
|
0550001WL051058
|
SATO THAKUR
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823469
|
|
SATO THAKUR S/O-RAM THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-003-04442200/2092
(LALILEWAR)
|
0550001000NRG24230220240581330
|
27/02/2024
|
Muniya devi
|
0550001WL051058
|
Muniya devi
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823471
|
|
MUNIYA DEVI
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-003-04442200/4458
(LALILEWAR)
|
0550001000NRG24230220240581343
|
27/02/2024
|
SUSHUMA KUMARI
|
0550001WL051058
|
SUSHUMA KUMARI
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823470
|
|
MRS SUSHUMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-003-04442200/4462
(LALILEWAR)
|
0550001000NRG24230220240581345
|
27/02/2024
|
UPENDRA KUMAR YADAV
|
0550001WL051058
|
UPENDRA KUMAR YADAV
|
00152
|
HDFC0002170
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823472
|
|
UPENDRA KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-003-04440371/4459
(LALILEWAR)
|
0550001000NRG24230220240581316
|
27/02/2024
|
MANISH KUMAR
|
0550001WL051058
|
MANISH KUMAR
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823458
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-003-04440371/515
(LALILEWAR)
|
0550001000NRG24230220240581317
|
27/02/2024
|
GITA DEVI
|
0550001WL051058
|
GITA DEVI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823459
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-003-04442200/1834
(LALILEWAR)
|
0550001000NRG24230220240581324
|
27/02/2024
|
Kari devi
|
0550001WL051058
|
Kari devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823457
|
|
MS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-003-04442200/1838
(LALILEWAR)
|
0550001000NRG24230220240581326
|
27/02/2024
|
Sunita devi
|
0550001WL051058
|
Sunita devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823456
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-003-04442200/2094
(LALILEWAR)
|
0550001000NRG24230220240581331
|
27/02/2024
|
LALITA DEVI
|
0550001WL051058
|
LALITA DEVI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823461
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-003-04442200/2095
(LALILEWAR)
|
0550001000NRG24230220240581332
|
27/02/2024
|
DEVAKI DEVI
|
0550001WL051058
|
DEVAKI DEVI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823462
|
|
MISS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-003-04442200/211
(LALILEWAR)
|
0550001000NRG24230220240581333
|
27/02/2024
|
Jago yadav
|
0550001WL051058
|
Jago yadav
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823455
|
|
MR JAGO YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-003-04442200/2176
(LALILEWAR)
|
0550001000NRG24230220240581334
|
27/02/2024
|
Sakali devi
|
0550001WL051058
|
Sakali devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823465
|
|
MS SAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-003-04442200/2787
(LALILEWAR)
|
0550001000NRG24230220240581335
|
27/02/2024
|
Manka devi
|
0550001WL051058
|
Manka devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823454
|
|
MRS MANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-003-04442200/2788
(LALILEWAR)
|
0550001000NRG24230220240581336
|
27/02/2024
|
Bhikhani devi
|
0550001WL051058
|
Bhikhani devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823460
|
|
MS BHIKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-003-04442200/2789
(LALILEWAR)
|
0550001000NRG24230220240581337
|
27/02/2024
|
Renu devi
|
0550001WL051058
|
Renu devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823464
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-003-04442200/2790
(LALILEWAR)
|
0550001000NRG24230220240581338
|
27/02/2024
|
sanju devi
|
0550001WL051058
|
sanju devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823463
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-003-04442200/175
(LALILEWAR)
|
0550001000NRG24230220240581320
|
27/02/2024
|
mohani devi
|
0550001WL051058
|
mohani devi
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823447
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
21
|
SONO
|
BH-50-001-003-04442200/1839
(LALILEWAR)
|
0550001000NRG24230220240581327
|
27/02/2024
|
Ramdev yadav
|
0550001WL051058
|
Ramdev yadav
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823446
|
|
MR RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-003-04442200/4294
(LALILEWAR)
|
0550001000NRG24230220240581342
|
27/02/2024
|
Savita murmu
|
0550001WL051058
|
Savita murmu
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823448
|
|
SAVITA MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-003-04442200/4293
(LALILEWAR)
|
0550001000NRG24230220240581341
|
27/02/2024
|
Tudu soren
|
0550001WL051058
|
Tudu soren
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887823449
|
|
Tudu Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
SONO
|
BH-50-001-003-04442200/185
(LALILEWAR)
|
0550001000NRG24230220240581328
|
27/02/2024
|
Naro yadav
|
0550001WL051058
|
Naro yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887823444
|
|
NARO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONO
|
BH-50-001-003-04442200/2998
(LALILEWAR)
|
0550001000NRG24230220240581339
|
27/02/2024
|
Safedvan yadav
|
0550001WL051058
|
Safedvan yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823443
|
|
SAFDEVAN YADAV S/O- RAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONO
|
BH-50-001-003-04442200/4291
(LALILEWAR)
|
0550001000NRG24230220240581340
|
27/02/2024
|
RAJO TUDU
|
0550001WL051058
|
RAJO TUDU
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887823445
|
|
RAJO TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
SONO
|
BH-50-001-003-04442200/1820
(LALILEWAR)
|
0550001000NRG24230220240581321
|
27/02/2024
|
Nageshwar yadav
|
0550001WL051058
|
Nageshwar yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823450
|
|
NAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONO
|
BH-50-001-003-04442200/1836
(LALILEWAR)
|
0550001000NRG24230220240581325
|
27/02/2024
|
Chandradeo yadav
|
0550001WL051058
|
Chandradeo yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823452
|
|
CHANDARDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONO
|
BH-50-001-003-04442200/2092
(LALILEWAR)
|
0550001000NRG24230220240581329
|
27/02/2024
|
SURESH YADAV
|
0550001WL051058
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823451
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-003-04442200/4461
(LALILEWAR)
|
0550001000NRG24230220240581344
|
27/02/2024
|
vishundev kumar
|
0550001WL051058
|
vishundev kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887823453
|
|
VISHUNDEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|