|
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-50-001-001-04438900/1623-A
(SAREBAD)
|
0550001000NRG24160220240560920
|
17/02/2024
|
SAGAR DEVi
|
0550001WL049846
|
SAGAR DEVi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887370559
|
|
SAGAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SONO
|
BH-50-001-001-04438900/3674
(SAREBAD)
|
0550001000NRG24160220240560873
|
17/02/2024
|
Virendra Yadav
|
0550001WL049843
|
Virendra Yadav
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887370554
|
|
Virendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SONO
|
BH-50-001-001-04439100/114
(SAREBAD)
|
0550001000NRG24160220240560921
|
17/02/2024
|
Manju devi
|
0550001WL049846
|
Manju devi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887370571
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-001-04439100/1254
(SAREBAD)
|
0550001000NRG24160220240560874
|
17/02/2024
|
sharada devi
|
0550001WL049843
|
sharada devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887370567
|
|
SHARADA DEVI W/O-VISHESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-001-04439100/16
(SAREBAD)
|
0550001000NRG24160220240560923
|
17/02/2024
|
KALAWATI DEVI
|
0550001WL049846
|
KALAWATI DEVI
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887370560
|
|
KALAWATI DEVI W/O-PATARU MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-001-04439100/19
(SAREBAD)
|
0550001000NRG24160220240560926
|
17/02/2024
|
SARASWATI DEVI
|
0550001WL049846
|
SARASWATI DEVI
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887370562
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-001-04439100/21
(SAREBAD)
|
0550001000NRG24160220240560927
|
17/02/2024
|
Umesh Kumar Rajak
|
0550001WL049846
|
Umesh Kumar Rajak
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887370558
|
|
Umesh Kumar Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SONO
|
BH-50-001-001-04439100/2414
(SAREBAD)
|
0550001000NRG24160220240560875
|
17/02/2024
|
Mak Devi
|
0550001WL049843
|
Mak Devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887370552
|
|
MAKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONO
|
BH-50-001-001-04439100/249
(SAREBAD)
|
0550001000NRG24160220240560928
|
17/02/2024
|
Gopi Sah
|
0550001WL049846
|
Gopi Sah
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887370569
|
|
GOPI SAW , S/O-THAKURI SAW
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-001-04439100/250
(SAREBAD)
|
0550001000NRG24160220240560929
|
17/02/2024
|
PANCHA DEVi
|
0550001WL049846
|
PANCHA DEVi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887370573
|
|
PANCHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-001-04439100/251
(SAREBAD)
|
0550001000NRG24160220240560930
|
17/02/2024
|
Gajo Sah
|
0550001WL049846
|
Gajo Sah
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887370574
|
|
GAJO SAH
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-001-04439100/2755-A
(SAREBAD)
|
0550001000NRG24160220240560876
|
17/02/2024
|
Dropadi Devi
|
0550001WL049843
|
Dropadi Devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887370546
|
|
DROPADI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-001-04439100/2772
(SAREBAD)
|
0550001000NRG24160220240560931
|
17/02/2024
|
Ranju Devi
|
0550001WL049846
|
Ranju Devi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887370561
|
|
RANJU DEVI W/O-ANIL DAS
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-001-04439100/281
(SAREBAD)
|
0550001000NRG24160220240560932
|
17/02/2024
|
RUBI DEVI
|
0550001WL049846
|
RUBI DEVI
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887370566
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-001-04439100/3230
(SAREBAD)
|
0550001000NRG24160220240560934
|
17/02/2024
|
MANOHAR KUMAR BARNWAL
|
0550001WL049846
|
MANOHAR KUMAR BARNWAL
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887370550
|
|
MANOHAR KUMAR BARNWAL
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-001-04439100/3230
(SAREBAD)
|
0550001000NRG24160220240560935
|
17/02/2024
|
SIMA KUMARI
|
0550001WL049846
|
SIMA KUMARI
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887370555
|
|
Sima Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SONO
|
BH-50-001-001-04439100/3244
(SAREBAD)
|
0550001000NRG24160220240560936
|
17/02/2024
|
JAYAMANTI DEVI
|
0550001WL049846
|
JAYAMANTI DEVI
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887370572
|
|
JAYAMANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-001-04439100/3257
(SAREBAD)
|
0550001000NRG24160220240560877
|
17/02/2024
|
RUNA DEVI
|
0550001WL049843
|
RUNA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887370568
|
|
RUNA DEVI , W/O-JAWAHAR SAH
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-001-04439100/3322
(SAREBAD)
|
0550001000NRG24160220240560878
|
17/02/2024
|
RANJU DEVI
|
0550001WL049843
|
RANJU DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887370548
|
|
DILIP KUMAR GUPTA & RANJU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-001-04439100/3331
(SAREBAD)
|
0550001000NRG24160220240560879
|
17/02/2024
|
BINO SAH
|
0550001WL049843
|
BINO SAH
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887370545
|
|
BINO SAH
|
BANK OF INDIA(508505)
|
|
21
|
SONO
|
BH-50-001-001-04439100/3335
(SAREBAD)
|
0550001000NRG24160220240560937
|
17/02/2024
|
VIMLO DEVI
|
0550001WL049846
|
VIMLO DEVI
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887370553
|
|
VIMLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONO
|
BH-50-001-001-04439100/3739
(SAREBAD)
|
0550001000NRG24160220240560881
|
17/02/2024
|
Heera Manjhi
|
0550001WL049843
|
Heera Manjhi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887370557
|
|
MR HEERA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-001-04439100/3739
(SAREBAD)
|
0550001000NRG24160220240560882
|
17/02/2024
|
Putul Kumari
|
0550001WL049843
|
Putul Kumari
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887370556
|
|
Putul Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SONO
|
BH-50-001-001-04439100/3742
(SAREBAD)
|
0550001000NRG24160220240560883
|
17/02/2024
|
SAnjay Kumar Rajak
|
0550001WL049843
|
SAnjay Kumar Rajak
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887370551
|
|
SANJAY KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONO
|
BH-50-001-001-04439100/654
(SAREBAD)
|
0550001000NRG24160220240560884
|
17/02/2024
|
Pokhani Devi
|
0550001WL049843
|
Pokhani Devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887370547
|
|
POKHANI DEVI W/O - SHANKAR RAJAK
|
BANK OF INDIA(508505)
|
|
26
|
SONO
|
BH-50-001-001-04439100/741
(SAREBAD)
|
0550001000NRG24160220240560938
|
17/02/2024
|
Mamta Devi
|
0550001WL049846
|
Mamta Devi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887370570
|
|
MAMTA DEVI W/O-PAYARE SAH
|
BANK OF INDIA(508505)
|
|
27
|
SONO
|
BH-50-001-001-04439100/770
(SAREBAD)
|
0550001000NRG24160220240560885
|
17/02/2024
|
SUNITA DEVI
|
0550001WL049843
|
SUNITA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887370549
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
28
|
SONO
|
BH-50-001-001-04439100/3336
(SAREBAD)
|
0550001000NRG24160220240560880
|
17/02/2024
|
RUPANI KUMARI
|
0550001WL049843
|
RUPANI KUMARI
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887370577
|
|
MISS RUPNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
SONO
|
BH-50-001-001-04438900/1623-A
(SAREBAD)
|
0550001000NRG24160220240560919
|
17/02/2024
|
SUKHDEV MANJHI
|
0550001WL049846
|
SUKHDEV MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887370544
|
|
SUKHDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONO
|
BH-50-001-001-04439100/1704
(SAREBAD)
|
0550001000NRG24160220240560924
|
17/02/2024
|
SUNIL MANJHI
|
0550001WL049846
|
SUNIL MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887370564
|
|
SUNIL MANJHI , S/O-DOMAN MANJHI
|
BANK OF INDIA(508505)
|
|
31
|
SONO
|
BH-50-001-001-04439100/19
(SAREBAD)
|
0550001000NRG24160220240560925
|
17/02/2024
|
Kalicharan Ravidas
|
0550001WL049846
|
Kalicharan Ravidas
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887370565
|
|
KALICHRAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
SONO
|
BH-50-001-001-04439100/14-A
(SAREBAD)
|
0550001000NRG24160220240560922
|
17/02/2024
|
PACHIYA DEVI
|
0550001WL049846
|
PACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887370563
|
|
PACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONO
|
BH-50-001-001-04439100/284
(SAREBAD)
|
0550001000NRG24160220240560933
|
17/02/2024
|
Basanti devi
|
0550001WL049846
|
Basanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887370576
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONO
|
BH-50-001-001-04439100/92
(SAREBAD)
|
0550001000NRG24160220240560886
|
17/02/2024
|
Gita devi
|
0550001WL049843
|
Gita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887370575
|
|
GITA DEVI W/O-KARU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74784
|
74784
|
|
|
|
|
|
|
|