|
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-50-001-019-04448900/1546
(DAHIYARI)
|
0550001000NRG24150520230084976
|
18/05/2023
|
INDARA DEVI
|
0550001WL005488
|
INDARA DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733290
|
|
INDARA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-019-04448900/1684
(DAHIYARI)
|
0550001000NRG24150520230084977
|
18/05/2023
|
NITU DEVI
|
0550001WL005488
|
NITU DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733297
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-019-04448900/1761
(DAHIYARI)
|
0550001000NRG24150520230084981
|
18/05/2023
|
PRAMESHWAR YADAV
|
0550001WL005488
|
PRAMESHWAR YADAV
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733288
|
|
PRAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-019-04448900/1761
(DAHIYARI)
|
0550001000NRG24150520230084980
|
18/05/2023
|
SUGIYA DEVI
|
0550001WL005488
|
SUGIYA DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733299
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONO
|
BH-50-001-019-04448900/1855
(DAHIYARI)
|
0550001000NRG24150520230084982
|
18/05/2023
|
USHA DEVI
|
0550001WL005488
|
USHA DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733292
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-019-04448900/1857
(DAHIYARI)
|
0550001000NRG24150520230084983
|
18/05/2023
|
DULARI DEVI
|
0550001WL005488
|
DULARI DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733293
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONO
|
BH-50-001-019-04448900/1869
(DAHIYARI)
|
0550001000NRG24150520230084984
|
18/05/2023
|
SANGITA DEVI
|
0550001WL005488
|
SANGITA DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733294
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONO
|
BH-50-001-019-04448900/1941
(DAHIYARI)
|
0550001000NRG24150520230084987
|
18/05/2023
|
Umesh Yadav
|
0550001WL005488
|
Umesh Yadav
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733286
|
|
UMESH YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-019-04448900/1945
(DAHIYARI)
|
0550001000NRG24150520230084988
|
18/05/2023
|
Prem Yadav
|
0550001WL005488
|
Prem Yadav
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733284
|
|
PREM KUMAR YADAV
|
CANARA BANK(508532)
|
|
10
|
SONO
|
BH-50-001-019-04448900/2533
(DAHIYARI)
|
0550001000NRG24150520230084994
|
18/05/2023
|
LALITA DEVI
|
0550001WL005488
|
LALITA DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733287
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-019-04448900/371
(DAHIYARI)
|
0550001000NRG24150520230081646
|
18/05/2023
|
BIMALI DEVI
|
0550001WL005324
|
BIMALI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733285
|
|
BIMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONO
|
BH-50-001-019-04448900/378
(DAHIYARI)
|
0550001000NRG24150520230081647
|
18/05/2023
|
BHIKO MANDAL
|
0550001WL005324
|
BHIKO MANDAL
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733298
|
|
BHIKHO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-019-04448900/432
(DAHIYARI)
|
0550001000NRG24150520230084997
|
18/05/2023
|
CHANCHALA DEVI
|
0550001WL005488
|
CHANCHALA DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733291
|
|
CHANCHAL DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-019-04448900/565
(DAHIYARI)
|
0550001000NRG24150520230085000
|
18/05/2023
|
SUNITA DIVI
|
0550001WL005488
|
SUNITA DIVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733289
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-019-04448900/1945
(DAHIYARI)
|
0550001000NRG24150520230084989
|
18/05/2023
|
GUDIYA DEVI
|
0550001WL005488
|
GUDIYA DEVI
|
00048
|
BKID0005822
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733295
|
|
GUDIYA DEVI W/O PREM YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-019-04448900/470
(DAHIYARI)
|
0550001000NRG24150520230081651
|
18/05/2023
|
kranti devi
|
0550001WL005324
|
kranti devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733271
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-019-04448900/471
(DAHIYARI)
|
0550001000NRG24150520230081652
|
18/05/2023
|
Rajendra thakur
|
0550001WL005324
|
Rajendra thakur
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733268
|
|
Rajendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SONO
|
BH-50-001-019-04448900/471
(DAHIYARI)
|
0550001000NRG24150520230081653
|
18/05/2023
|
Rita devi
|
0550001WL005324
|
Rita devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733266
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-019-04448900/601
(DAHIYARI)
|
0550001000NRG24150520230081654
|
18/05/2023
|
Karu thakur
|
0550001WL005324
|
Karu thakur
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733270
|
|
KOLHA THAKUR S/O SHODHI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-019-04448900/2533
(DAHIYARI)
|
0550001000NRG24150520230084995
|
18/05/2023
|
JITENDRA YADAV
|
0550001WL005488
|
JITENDRA YADAV
|
00078
|
CNRB0001742
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733261
|
|
JITENDRA KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-019-04448900/470
(DAHIYARI)
|
0550001000NRG24150520230081650
|
18/05/2023
|
BIRENDRA THAKUR
|
0550001WL005324
|
BIRENDRA THAKUR
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733279
|
|
MR BIRENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-019-04448900/679
(DAHIYARI)
|
0550001000NRG24150520230081655
|
18/05/2023
|
Mahendra Thakur
|
0550001WL005324
|
Mahendra Thakur
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733280
|
|
MR MAHENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-019-04448900/681
(DAHIYARI)
|
0550001000NRG24150520230081656
|
18/05/2023
|
PUNIYA DEVI
|
0550001WL005324
|
PUNIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733278
|
|
PUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONO
|
BH-50-001-019-04448900/685
(DAHIYARI)
|
0550001000NRG24150520230081657
|
18/05/2023
|
SUDHA DEVI
|
0550001WL005324
|
SUDHA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733281
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONO
|
BH-50-001-019-04449000/782
(DAHIYARI)
|
0550001000NRG24150520230081660
|
18/05/2023
|
Sabita Devi
|
0550001WL005324
|
Sabita Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733300
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
26
|
SONO
|
BH-50-001-019-04448900/2530
(DAHIYARI)
|
0550001000NRG24150520230084993
|
18/05/2023
|
KALO DEVI
|
0550001WL005488
|
KALO DEVI
|
00415
|
SBIN0009012
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733283
|
|
Kalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SONO
|
BH-50-001-019-04449200/2010
(DAHIYARI)
|
0550001000NRG24150520230085002
|
18/05/2023
|
Rina Kmari
|
0550001WL005488
|
Rina Kmari
|
00415
|
SBIN0009012
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733282
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
28
|
SONO
|
BH-50-001-019-04448900/686
(DAHIYARI)
|
0550001000NRG24150520230081659
|
18/05/2023
|
SUSMA DEVI
|
0550001WL005324
|
SUSMA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733302
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
SONO
|
BH-50-001-019-04448900/1747
(DAHIYARI)
|
0550001000NRG24150520230084978
|
18/05/2023
|
PRAMOD YADAV
|
0550001WL005488
|
PRAMOD YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733301
|
|
PRAMOD YADAV S/O RAM DEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-019-04448900/1747
(DAHIYARI)
|
0550001000NRG24150520230084979
|
18/05/2023
|
SIMA DEVI
|
0550001WL005488
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733276
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONO
|
BH-50-001-019-04448900/1940
(DAHIYARI)
|
0550001000NRG24150520230084986
|
18/05/2023
|
Rekha Devi
|
0550001WL005488
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733265
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-019-04448900/1940
(DAHIYARI)
|
0550001000NRG24150520230084985
|
18/05/2023
|
Surendra Yadav
|
0550001WL005488
|
Surendra Yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733269
|
|
SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
33
|
SONO
|
BH-50-001-019-04448900/2485
(DAHIYARI)
|
0550001000NRG24150520230084990
|
18/05/2023
|
Indrajit kumar yadav
|
0550001WL005488
|
Indrajit kumar yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733277
|
|
INDRAJIT KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONO
|
BH-50-001-019-04448900/2485
(DAHIYARI)
|
0550001000NRG24150520230084991
|
18/05/2023
|
INDU KUMARI
|
0550001WL005488
|
INDU KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733274
|
|
INDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONO
|
BH-50-001-019-04448900/2487
(DAHIYARI)
|
0550001000NRG24150520230084992
|
18/05/2023
|
VISPATIYA DEVI
|
0550001WL005488
|
VISPATIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733272
|
|
VISPATIA DEVI W/O JAYPRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SONO
|
BH-50-001-019-04448900/2583
(DAHIYARI)
|
0550001000NRG24150520230084996
|
18/05/2023
|
GITA DEVI
|
0550001WL005488
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733263
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONO
|
BH-50-001-019-04448900/464
(DAHIYARI)
|
0550001000NRG24150520230081648
|
18/05/2023
|
ISHWAR MANDAL
|
0550001WL005324
|
ISHWAR MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733267
|
|
ISHWAR MANADAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SONO
|
BH-50-001-019-04448900/464
(DAHIYARI)
|
0550001000NRG24150520230081649
|
18/05/2023
|
RINA DEVI
|
0550001WL005324
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733275
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SONO
|
BH-50-001-019-04448900/564
(DAHIYARI)
|
0550001000NRG24150520230084999
|
18/05/2023
|
Tunu yadav
|
0550001WL005488
|
Tunu yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733264
|
|
MR TENO YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONO
|
BH-50-001-019-04448900/686
(DAHIYARI)
|
0550001000NRG24150520230081658
|
18/05/2023
|
MUKESH THAKUR
|
0550001WL005324
|
MUKESH THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821733273
|
|
MUKESH THAKUR S/O SITA RAM THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SONO
|
BH-50-001-019-04449000/1878
(DAHIYARI)
|
0550001000NRG24150520230085001
|
18/05/2023
|
Rajesh Gupta
|
0550001WL005488
|
Rajesh Gupta
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821733262
|
|
RAJESH GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
42
|
SONO
|
BH-50-001-019-04448900/563
(DAHIYARI)
|
0550001000NRG24150520230084998
|
18/05/2023
|
Sudama Devi
|
0550001WL005488
|
Sudama Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
24/05/2023
|
|
1821733296
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108756
|
108756
|
|
|
|
|
|
|
|