|
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-50-001-005-04442900/359
(MAHESHWARI)
|
0550001000NRG24210320240685005
|
21/03/2024
|
Bhulo Devi
|
0550001WL057322
|
Bhulo Devi
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985654
|
|
BHULO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-005-04442900/500
(MAHESHWARI)
|
0550001000NRG24210320240685007
|
21/03/2024
|
Muniya devi
|
0550001WL057322
|
Muniya devi
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985647
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-005-04442900/533
(MAHESHWARI)
|
0550001000NRG24210320240685008
|
21/03/2024
|
Sitaram rajak
|
0550001WL057322
|
Sitaram rajak
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985650
|
|
SITARAMRAJAKSOMOJIRAJAK
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
4
|
SONO
|
BH-50-001-005-04442900/736
(MAHESHWARI)
|
0550001000NRG24210320240685011
|
21/03/2024
|
Babita Devi
|
0550001WL057322
|
Babita Devi
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985652
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-005-04442900/778
(MAHESHWARI)
|
0550001000NRG24210320240685015
|
21/03/2024
|
Rita devi
|
0550001WL057322
|
Rita devi
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985648
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-005-04443000/3210
(MAHESHWARI)
|
0550001000NRG24210320240685018
|
21/03/2024
|
Sindhu Devi
|
0550001WL057322
|
Sindhu Devi
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985653
|
|
SINDHU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SONO
|
BH-50-001-005-04443000/3212
(MAHESHWARI)
|
0550001000NRG24210320240685020
|
21/03/2024
|
Suma Devi
|
0550001WL057322
|
Suma Devi
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985649
|
|
SUMADEVIWOMAHENDRARAVIDAS
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
8
|
SONO
|
BH-50-001-005-04445800/523
(MAHESHWARI)
|
0550001000NRG24210320240685021
|
21/03/2024
|
Kranti Devi
|
0550001WL057322
|
Kranti Devi
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985651
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-005-04442900/1203
(MAHESHWARI)
|
0550001000NRG24210320240684998
|
21/03/2024
|
sarita devi
|
0550001WL057322
|
sarita devi
|
00078
|
CNRB0001742
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985639
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-005-04442900/1373
(MAHESHWARI)
|
0550001000NRG24210320240684999
|
21/03/2024
|
Usha devi
|
0550001WL057322
|
Usha devi
|
00078
|
CNRB0001742
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985640
|
|
USHADEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-005-04446000/3273
(MAHESHWARI)
|
0550001000NRG24210320240685022
|
21/03/2024
|
Champa Devi
|
0550001WL057322
|
Champa Devi
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985646
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-005-04442900/1200
(MAHESHWARI)
|
0550001000NRG24210320240684997
|
21/03/2024
|
Hira yadav
|
0550001WL057322
|
Hira yadav
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985632
|
|
HIRA YADAV
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-005-04442900/1388
(MAHESHWARI)
|
0550001000NRG24210320240685000
|
21/03/2024
|
Chano pandit
|
0550001WL057322
|
Chano pandit
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985631
|
|
CHANO PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONO
|
BH-50-001-005-04442900/1826
(MAHESHWARI)
|
0550001000NRG24210320240685003
|
21/03/2024
|
Ranjit pandit
|
0550001WL057322
|
Ranjit pandit
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985634
|
|
RANJIT PANDIT
|
UCO BANK(607066)
|
|
15
|
SONO
|
BH-50-001-005-04442900/736
(MAHESHWARI)
|
0550001000NRG24210320240685010
|
21/03/2024
|
SHYAMSUNDAR RAJAK
|
0550001WL057322
|
SHYAMSUNDAR RAJAK
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985633
|
|
SHYAM SUNDAR RAJAK
|
UCO BANK(607066)
|
|
16
|
SONO
|
BH-50-001-005-04442900/764
(MAHESHWARI)
|
0550001000NRG24210320240685012
|
21/03/2024
|
Putul devi
|
0550001WL057322
|
Putul devi
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985635
|
|
PATULAVA DEVI
|
UCO BANK(607066)
|
|
17
|
SONO
|
BH-50-001-005-04443000/1051
(MAHESHWARI)
|
0550001000NRG24210320240685016
|
21/03/2024
|
SURENDRA YADAV
|
0550001WL057322
|
SURENDRA YADAV
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985636
|
|
SURENDRA YADAV
|
UCO BANK(607066)
|
|
18
|
SONO
|
BH-50-001-005-04443000/3209
(MAHESHWARI)
|
0550001000NRG24210320240685017
|
21/03/2024
|
Kiran Devi
|
0550001WL057322
|
Kiran Devi
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985638
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
19
|
SONO
|
BH-50-001-005-04443000/3211
(MAHESHWARI)
|
0550001000NRG24210320240685019
|
21/03/2024
|
Rinku Devi
|
0550001WL057322
|
Rinku Devi
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985637
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-005-04442900/1198
(MAHESHWARI)
|
0550001000NRG24210320240684996
|
21/03/2024
|
Malo devi
|
0550001WL057322
|
Malo devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985656
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONO
|
BH-50-001-005-04442900/775
(MAHESHWARI)
|
0550001000NRG24210320240685013
|
21/03/2024
|
CHHOTELAL PANDIT
|
0550001WL057322
|
CHHOTELAL PANDIT
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985630
|
|
CHHOTE LAL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
22
|
SONO
|
BH-50-001-005-04442900/1392
(MAHESHWARI)
|
0550001000NRG24210320240685002
|
21/03/2024
|
Anita devi
|
0550001WL057322
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985644
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-005-04442900/1392
(MAHESHWARI)
|
0550001000NRG24210320240685001
|
21/03/2024
|
Shanti thakur
|
0550001WL057322
|
Shanti thakur
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985645
|
|
SHANTI THAKUR
|
BANK OF BARODA(606985)
|
|
24
|
SONO
|
BH-50-001-005-04442900/1826
(MAHESHWARI)
|
0550001000NRG24210320240685004
|
21/03/2024
|
Sita devi
|
0550001WL057322
|
Sita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985643
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONO
|
BH-50-001-005-04442900/498
(MAHESHWARI)
|
0550001000NRG24210320240685006
|
21/03/2024
|
SITA DEVI
|
0550001WL057322
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985655
|
|
SITA DEVI W/O ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONO
|
BH-50-001-005-04442900/535
(MAHESHWARI)
|
0550001000NRG24210320240685009
|
21/03/2024
|
MALTI DEVI
|
0550001WL057322
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985641
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONO
|
BH-50-001-005-04442900/775
(MAHESHWARI)
|
0550001000NRG24210320240685014
|
21/03/2024
|
MURATI DEVI
|
0550001WL057322
|
MURATI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985642
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|