|
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-50-001-003-04440371/2296
(LALILEWAR)
|
0550001003NRG24180520230092633
|
18/05/2023
|
sushila devi
|
0550001003WL005830
|
sushila devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820624376
|
|
sushila devi
|
()
|
|
2
|
SONO
|
BH-50-001-003-04442200/3165
(LALILEWAR)
|
0550001003NRG24170520230090372
|
18/05/2023
|
Bebi devi
|
0550001003WL005740
|
Bebi devi
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624379
|
|
Bebi devi
|
()
|
|
3
|
SONO
|
BH-50-001-003-04442300/1068
(LALILEWAR)
|
0550001003NRG24170520230091391
|
18/05/2023
|
Vishundev sharma
|
0550001003WL005771
|
Vishundev sharma
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624335
|
|
Vishundev sharma
|
()
|
|
4
|
SONO
|
BH-50-001-003-04442700/1082
(LALILEWAR)
|
0550001003NRG24170520230090405
|
18/05/2023
|
Naresh Yadav
|
0550001003WL005741
|
Naresh Yadav
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624378
|
|
Naresh Yadav
|
()
|
|
5
|
SONO
|
BH-50-001-003-04442700/3204
(LALILEWAR)
|
0550001003NRG24170520230091437
|
18/05/2023
|
Babita devi
|
0550001003WL005772
|
Babita devi
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624334
|
|
Babita devi
|
()
|
|
6
|
SONO
|
BH-50-001-003-04444400/3372
(LALILEWAR)
|
0550001003NRG24170520230091552
|
18/05/2023
|
CHHOTU YADAV
|
0550001003WL005776
|
CHHOTU YADAV
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624377
|
|
CHHOTU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-003-04440371/1211
(LALILEWAR)
|
0550001003NRG24170520230091527
|
18/05/2023
|
Manju devi
|
0550001003WL005776
|
Manju devi
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624373
|
|
Manju devi
|
()
|
|
8
|
SONO
|
BH-50-001-003-04440371/1406
(LALILEWAR)
|
0550001003NRG24170520230091529
|
18/05/2023
|
gita devi
|
0550001003WL005776
|
gita devi
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624365
|
|
gita devi
|
()
|
|
9
|
SONO
|
BH-50-001-003-04440371/1406
(LALILEWAR)
|
0550001003NRG24170520230091528
|
18/05/2023
|
Naresh kumar yadav
|
0550001003WL005776
|
Naresh kumar yadav
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624372
|
|
Naresh kumar yadav
|
()
|
|
10
|
SONO
|
BH-50-001-003-04440371/2236
(LALILEWAR)
|
0550001003NRG24180520230092631
|
18/05/2023
|
SUMA DEVI
|
0550001003WL005830
|
SUMA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820624371
|
|
SUMA DEVI
|
()
|
|
11
|
SONO
|
BH-50-001-003-04440371/2247
(LALILEWAR)
|
0550001003NRG24170520230091533
|
18/05/2023
|
tufani yadav
|
0550001003WL005776
|
tufani yadav
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624375
|
|
tufani yadav
|
()
|
|
12
|
SONO
|
BH-50-001-003-04440371/2411
(LALILEWAR)
|
0550001003NRG24180520230092638
|
18/05/2023
|
Hemiya devi
|
0550001003WL005830
|
Hemiya devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820624336
|
|
Hemiya devi
|
()
|
|
13
|
SONO
|
BH-50-001-003-04440371/2411
(LALILEWAR)
|
0550001003NRG24180520230092637
|
18/05/2023
|
Litar yadav
|
0550001003WL005830
|
Litar yadav
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820624337
|
|
Litar yadav
|
()
|
|
14
|
SONO
|
BH-50-001-003-04440371/2438
(LALILEWAR)
|
0550001003NRG24170520230091557
|
18/05/2023
|
Gita devi
|
0550001003WL005777
|
Gita devi
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624382
|
|
Gita devi
|
()
|
|
15
|
SONO
|
BH-50-001-003-04440371/3149
(LALILEWAR)
|
0550001003NRG24170520230091485
|
18/05/2023
|
Dashrath yadav
|
0550001003WL005774
|
Dashrath yadav
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624339
|
|
Dashrath yadav
|
()
|
|
16
|
SONO
|
BH-50-001-003-04440371/3194
(LALILEWAR)
|
0550001003NRG24170520230091561
|
18/05/2023
|
Kanchan devi
|
0550001003WL005777
|
Kanchan devi
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624356
|
|
Kanchan devi
|
()
|
|
17
|
SONO
|
BH-50-001-003-04440371/3472
(LALILEWAR)
|
0550001003NRG24170520230091542
|
18/05/2023
|
Lakindar yadav
|
0550001003WL005776
|
Lakindar yadav
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624359
|
|
Lakindar yadav
|
()
|
|
18
|
SONO
|
BH-50-001-003-04440371/3473
(LALILEWAR)
|
0550001003NRG24180520230092641
|
18/05/2023
|
Mukhiya devi
|
0550001003WL005830
|
Mukhiya devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820624338
|
|
Mukhiya devi
|
()
|
|
19
|
SONO
|
BH-50-001-003-04440371/3475
(LALILEWAR)
|
0550001003NRG24180520230092642
|
18/05/2023
|
Abdhesh kumar
|
0550001003WL005830
|
Abdhesh kumar
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820624368
|
|
Abdhesh kumar
|
()
|
|
20
|
SONO
|
BH-50-001-003-04440371/3595
(LALILEWAR)
|
0550001003NRG24180520230092644
|
18/05/2023
|
HORIL YADAV
|
0550001003WL005830
|
HORIL YADAV
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820624360
|
|
HORIL YADAV
|
()
|
|
21
|
SONO
|
BH-50-001-003-04440371/3597
(LALILEWAR)
|
0550001003NRG24180520230092645
|
18/05/2023
|
ANARVA DEVI
|
0550001003WL005830
|
ANARVA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820624341
|
|
ANARVA DEVI
|
()
|
|
22
|
SONO
|
BH-50-001-003-04440371/3599
(LALILEWAR)
|
0550001003NRG24170520230091563
|
18/05/2023
|
SUNITA DEVI
|
0550001003WL005777
|
SUNITA DEVI
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624369
|
|
SUNITA DEVI
|
()
|
|
23
|
SONO
|
BH-50-001-003-04440371/3625
(LALILEWAR)
|
0550001003NRG24170520230091566
|
18/05/2023
|
INDU DEVI
|
0550001003WL005777
|
INDU DEVI
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624370
|
|
INDU DEVI
|
()
|
|
24
|
SONO
|
BH-50-001-003-04440371/3627
(LALILEWAR)
|
0550001003NRG24170520230091567
|
18/05/2023
|
MANIJAR YADAV
|
0550001003WL005777
|
MANIJAR YADAV
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624367
|
|
MANIJAR YADAV
|
()
|
|
25
|
SONO
|
BH-50-001-003-04440371/3630
(LALILEWAR)
|
0550001003NRG24170520230091568
|
18/05/2023
|
UPENDRA YADAV
|
0550001003WL005777
|
UPENDRA YADAV
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624362
|
|
UPENDRA YADAV
|
()
|
|
26
|
SONO
|
BH-50-001-003-04440371/3635
(LALILEWAR)
|
0550001003NRG24170520230091570
|
18/05/2023
|
BITTU YADAV
|
0550001003WL005777
|
BITTU YADAV
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624361
|
|
BITTU YADAV
|
()
|
|
27
|
SONO
|
BH-50-001-003-04440371/3901
(LALILEWAR)
|
0550001003NRG24170520230091577
|
18/05/2023
|
Rinku devi
|
0550001003WL005777
|
Rinku devi
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624366
|
|
Rinku devi
|
()
|
|
28
|
SONO
|
BH-50-001-003-04440371/3902
(LALILEWAR)
|
0550001003NRG24170520230091578
|
18/05/2023
|
Juneshwar yadav
|
0550001003WL005777
|
Juneshwar yadav
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624374
|
|
Juneshwar yadav
|
()
|
|
29
|
SONO
|
BH-50-001-003-04440371/3934
(LALILEWAR)
|
0550001003NRG24180520230092646
|
18/05/2023
|
Chhatish kumar
|
0550001003WL005830
|
Chhatish kumar
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820624363
|
|
Chhatish kumar
|
()
|
|
30
|
SONO
|
BH-50-001-003-04440900/1584
(LALILEWAR)
|
0550001003NRG24170520230091544
|
18/05/2023
|
Tarni devi
|
0550001003WL005776
|
Tarni devi
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624357
|
|
Tarni devi
|
()
|
|
31
|
SONO
|
BH-50-001-003-04442200/2935
(LALILEWAR)
|
0550001003NRG24170520230090328
|
18/05/2023
|
Girdhari das
|
0550001003WL005739
|
Girdhari das
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624364
|
|
Girdhari das
|
()
|
|
32
|
SONO
|
BH-50-001-003-04442200/3340
(LALILEWAR)
|
0550001003NRG24170520230090333
|
18/05/2023
|
Sunil das
|
0550001003WL005739
|
Sunil das
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624340
|
|
Sunil das
|
()
|
|
33
|
SONO
|
BH-50-001-003-04442200/3720
(LALILEWAR)
|
0550001003NRG24170520230090337
|
18/05/2023
|
Sima kumari
|
0550001003WL005739
|
Sima kumari
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624355
|
|
Sima kumari
|
()
|
|
34
|
SONO
|
BH-50-001-003-04445400/2158
(LALILEWAR)
|
0550001003NRG24170520230091442
|
18/05/2023
|
mamta devi
|
0550001003WL005772
|
mamta devi
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624358
|
|
mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81168
|
81168
|
|
|
|
|
|
|
|
|
35
|
SONO
|
BH-50-001-003-04442200/1903
(LALILEWAR)
|
0550001003NRG24170520230090364
|
18/05/2023
|
Sabita devi
|
0550001003WL005740
|
Sabita devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624354
|
|
MRS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
SONO
|
BH-50-001-003-04440900/198
(LALILEWAR)
|
0550001003NRG24170520230090849
|
18/05/2023
|
Siya devi
|
0550001003WL005756
|
Siya devi
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624352
|
|
SIYA DEVI
|
()
|
|
37
|
SONO
|
BH-50-001-003-04440900/2507
(LALILEWAR)
|
0550001003NRG24170520230090391
|
18/05/2023
|
Parwati Devi
|
0550001003WL005741
|
Parwati Devi
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624349
|
|
PARVATI DEVI
|
()
|
|
38
|
SONO
|
BH-50-001-003-04440900/2515
(LALILEWAR)
|
0550001003NRG24170520230090855
|
18/05/2023
|
Brahamdev Yadav
|
0550001003WL005756
|
Brahamdev Yadav
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624351
|
|
BRAHAMDEV YADAV
|
()
|
|
39
|
SONO
|
BH-50-001-003-04440900/2766
(LALILEWAR)
|
0550001003NRG24170520230090274
|
18/05/2023
|
basanti devi
|
0550001003WL005737
|
basanti devi
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624353
|
|
BASANTI DEVI
|
()
|
|
40
|
SONO
|
BH-50-001-003-04440900/3913
(LALILEWAR)
|
0550001003NRG24170520230090859
|
18/05/2023
|
Pawan kumar
|
0550001003WL005756
|
Pawan kumar
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624380
|
|
PAWAN KUMAR
|
()
|
|
41
|
SONO
|
BH-50-001-003-04442171/1549
(LALILEWAR)
|
0550001003NRG24170520230091416
|
18/05/2023
|
Sunita devi
|
0550001003WL005772
|
Sunita devi
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624381
|
|
SUNITA DEVI
|
()
|
|
42
|
SONO
|
BH-50-001-003-04442171/2219
(LALILEWAR)
|
0550001003NRG24170520230091424
|
18/05/2023
|
Lalita devi
|
0550001003WL005772
|
Lalita devi
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624347
|
|
LALITA DEVI
|
()
|
|
43
|
SONO
|
BH-50-001-003-04442200/1782
(LALILEWAR)
|
0550001003NRG24170520230090357
|
18/05/2023
|
Narayan yadav
|
0550001003WL005740
|
Narayan yadav
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624350
|
|
NARAYAN YADAV
|
()
|
|
44
|
SONO
|
BH-50-001-003-04442300/1969
(LALILEWAR)
|
0550001003NRG24170520230091396
|
18/05/2023
|
Rajesh sharma
|
0550001003WL005771
|
Rajesh sharma
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624348
|
|
RAJESH SHARMA
|
()
|
|
45
|
SONO
|
BH-50-001-003-04445400/3058
(LALILEWAR)
|
0550001003NRG24170520230091444
|
18/05/2023
|
RANJU KUMARI
|
0550001003WL005772
|
RANJU KUMARI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624383
|
|
RANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
46
|
SONO
|
BH-50-001-003-04440371/3465
(LALILEWAR)
|
0550001003NRG24180520230092640
|
18/05/2023
|
Bablu kumar
|
0550001003WL005830
|
Bablu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820624342
|
|
Bablu kumar
|
()
|
|
47
|
SONO
|
BH-50-001-003-04440371/3632
(LALILEWAR)
|
0550001003NRG24170520230091569
|
18/05/2023
|
ARUN YADAV
|
0550001003WL005777
|
ARUN YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624343
|
|
ARUN YADAV
|
()
|
|
48
|
SONO
|
BH-50-001-003-04440900/197
(LALILEWAR)
|
0550001003NRG24170520230090265
|
18/05/2023
|
Tota yadav
|
0550001003WL005737
|
Tota yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624344
|
|
Tota yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
49
|
SONO
|
BH-50-001-003-04442171/2211
(LALILEWAR)
|
0550001003NRG24170520230091422
|
18/05/2023
|
SONU KUMAR
|
0550001003WL005772
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820624346
|
|
SONU KUMAR
|
()
|
|
50
|
SONO
|
BH-50-001-003-04442200/1394
(LALILEWAR)
|
0550001003NRG24170520230091896
|
18/05/2023
|
JABBAR ANSARI
|
0550001003WL005787
|
JABBAR ANSARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820624345
|
|
JABBAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145692
|
145692
|
|
|
|
|
|
|
|