|
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-50-001-007-04438000/190
(BABUDIH)
|
0550001000NRG24240320240697940
|
26/03/2024
|
RENU DEVI
|
0550001WL058255
|
RENU DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917386
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
2
|
SONO
|
BH-50-001-007-04438000/2292
(BABUDIH)
|
0550001000NRG24240320240697957
|
26/03/2024
|
NIRMA DEVI
|
0550001WL058256
|
NIRMA DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917376
|
|
NIRMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-007-04438000/2324
(BABUDIH)
|
0550001000NRG24240320240697944
|
26/03/2024
|
Rina Devi
|
0550001WL058255
|
Rina Devi
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917377
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-007-04438000/1676
(BABUDIH)
|
0550001000NRG24240320240697939
|
26/03/2024
|
RANJU DEVI
|
0550001WL058255
|
RANJU DEVI
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917384
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-007-04439800/1611
(BABUDIH)
|
0550001000NRG24230320240696308
|
26/03/2024
|
Gulshan khatun
|
0550001WL058140
|
Gulshan khatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043917378
|
|
GULSHAN KHATOON W/O-SAMSUDDIN
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-007-04439800/2554
(BABUDIH)
|
0550001000NRG24230320240696309
|
26/03/2024
|
HASINA KHATUN
|
0550001WL058140
|
HASINA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043917380
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-007-04439800/2922
(BABUDIH)
|
0550001000NRG24230320240696310
|
26/03/2024
|
MISTER ALI
|
0550001WL058140
|
MISTER ALI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043917379
|
|
MISTAR ALI S/O-SUITAN ALI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-007-04439800/3036
(BABUDIH)
|
0550001000NRG24230320240696313
|
26/03/2024
|
SAIM ALI
|
0550001WL058140
|
SAIM ALI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043917382
|
|
SAIM ALI
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-007-04439800/3410
(BABUDIH)
|
0550001000NRG24230320240696319
|
26/03/2024
|
Sadarul Ali
|
0550001WL058140
|
Sadarul Ali
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043917381
|
|
MR SADARUL ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-007-04493900/1786
(BABUDIH)
|
0550001000NRG24230320240696374
|
26/03/2024
|
Nawal singh
|
0550001WL058145
|
Nawal singh
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043917400
|
|
NAVAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-007-04493900/2036
(BABUDIH)
|
0550001000NRG24230320240696445
|
26/03/2024
|
LALAN SINGH
|
0550001WL058148
|
LALAN SINGH
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043917401
|
|
LALAN SINGH , S/O-VASO SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-007-04493900/66
(BABUDIH)
|
0550001000NRG24230320240696377
|
26/03/2024
|
Sodagar manjhi
|
0550001WL058145
|
Sodagar manjhi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043917385
|
|
MR SODAGAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-007-04493900/1936
(BABUDIH)
|
0550001000NRG24230320240696440
|
26/03/2024
|
KARYANAND SINGH
|
0550001WL058148
|
KARYANAND SINGH
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043917349
|
|
KARYANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONO
|
BH-50-001-007-04493900/1940
(BABUDIH)
|
0550001000NRG24230320240696442
|
26/03/2024
|
Ahilya devi
|
0550001WL058148
|
Ahilya devi
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043917352
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONO
|
BH-50-001-007-04493900/1940
(BABUDIH)
|
0550001000NRG24230320240696441
|
26/03/2024
|
PITAMBAR SINGH
|
0550001WL058148
|
PITAMBAR SINGH
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043917343
|
|
PITAMBAR SINGH S/O RAMCHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-007-04493900/2032
(BABUDIH)
|
0550001000NRG24230320240696443
|
26/03/2024
|
RAJEEV KUMAR
|
0550001WL058148
|
RAJEEV KUMAR
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043917403
|
|
Rajiv Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SONO
|
BH-50-001-007-04493900/2033
(BABUDIH)
|
0550001000NRG24230320240696444
|
26/03/2024
|
BALARAM SINGH
|
0550001WL058148
|
BALARAM SINGH
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043917350
|
|
SEETA DEVI W/O BALRAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONO
|
BH-50-001-007-04493900/2043
(BABUDIH)
|
0550001000NRG24230320240696446
|
26/03/2024
|
RAKESH KUMAR SINGH
|
0550001WL058148
|
RAKESH KUMAR SINGH
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043917351
|
|
RAKESH KR. SINGH S/O KRISHNANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-007-04493900/66
(BABUDIH)
|
0550001000NRG24230320240696378
|
26/03/2024
|
Gangiya devi
|
0550001WL058145
|
Gangiya devi
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043917393
|
|
GANGIYA DEVI W/O SAUDAGAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-007-04438000/2204
(BABUDIH)
|
0550001000NRG24240320240697941
|
26/03/2024
|
Sakunma devi
|
0550001WL058255
|
Sakunma devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917361
|
|
MISS SAKUNMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-007-04438000/2295
(BABUDIH)
|
0550001000NRG24240320240697928
|
26/03/2024
|
Urapramila devi
|
0550001WL058254
|
Urapramila devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917357
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
22
|
SONO
|
BH-50-001-007-04438000/2310
(BABUDIH)
|
0550001000NRG24240320240697958
|
26/03/2024
|
SARITA DEVI
|
0550001WL058256
|
SARITA DEVI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917374
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
23
|
SONO
|
BH-50-001-007-04438000/2314
(BABUDIH)
|
0550001000NRG24240320240697942
|
26/03/2024
|
Muniya Devi
|
0550001WL058255
|
Muniya Devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917364
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-007-04438000/2318
(BABUDIH)
|
0550001000NRG24240320240697943
|
26/03/2024
|
Shyam sundar das
|
0550001WL058255
|
Shyam sundar das
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917391
|
|
Mr. SHYAM SUNDER DAS S
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SONO
|
BH-50-001-007-04438000/2319
(BABUDIH)
|
0550001000NRG24240320240697959
|
26/03/2024
|
Shanti Devi
|
0550001WL058256
|
Shanti Devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917358
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONO
|
BH-50-001-007-04438000/2326
(BABUDIH)
|
0550001000NRG24240320240697931
|
26/03/2024
|
Mohani devi
|
0550001WL058254
|
Mohani devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917360
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONO
|
BH-50-001-007-04438000/2398
(BABUDIH)
|
0550001000NRG24240320240697932
|
26/03/2024
|
Upendra Das
|
0550001WL058254
|
Upendra Das
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917372
|
|
UPENDRA DAS
|
UCO BANK(607066)
|
|
28
|
SONO
|
BH-50-001-007-04438000/2627
(BABUDIH)
|
0550001000NRG24240320240697960
|
26/03/2024
|
ARTI KESHARI
|
0550001WL058256
|
ARTI KESHARI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917363
|
|
MRS ARTI KESHRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONO
|
BH-50-001-007-04438000/2679
(BABUDIH)
|
0550001000NRG24240320240697962
|
26/03/2024
|
Rohana Khatun
|
0550001WL058256
|
Rohana Khatun
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917368
|
|
MRS ROHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONO
|
BH-50-001-007-04438000/3247
(BABUDIH)
|
0550001000NRG24240320240697948
|
26/03/2024
|
JITENDRA KUMAR
|
0550001WL058255
|
JITENDRA KUMAR
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917359
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONO
|
BH-50-001-007-04438000/3252
(BABUDIH)
|
0550001000NRG24240320240697936
|
26/03/2024
|
SARITA KUMARI
|
0550001WL058254
|
SARITA KUMARI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917369
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONO
|
BH-50-001-007-04438000/3314
(BABUDIH)
|
0550001000NRG24240320240697937
|
26/03/2024
|
Suhana Khatun
|
0550001WL058254
|
Suhana Khatun
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917373
|
|
MD SULTAN
|
UCO BANK(607066)
|
|
33
|
SONO
|
BH-50-001-007-04439800/2768
(BABUDIH)
|
0550001000NRG24240320240697966
|
26/03/2024
|
PAWAN KUMAR DAS
|
0550001WL058256
|
PAWAN KUMAR DAS
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917392
|
|
MR PAWAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONO
|
BH-50-001-007-04439800/2960
(BABUDIH)
|
0550001000NRG24240320240697922
|
26/03/2024
|
AFASANA KHATOON
|
0550001WL058253
|
AFASANA KHATOON
|
00415
|
SBIN0003073
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043917387
|
|
MRS AFASANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONO
|
BH-50-001-007-04439800/2961
(BABUDIH)
|
0550001000NRG24240320240697923
|
26/03/2024
|
SHARBARI KHATUN
|
0550001WL058253
|
SHARBARI KHATUN
|
00415
|
SBIN0003073
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043917341
|
|
MRS SARVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONO
|
BH-50-001-007-04439800/2986
(BABUDIH)
|
0550001000NRG24240320240697924
|
26/03/2024
|
SALIM ALI
|
0550001WL058253
|
SALIM ALI
|
00415
|
SBIN0003073
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043917388
|
|
MR SALIM ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONO
|
BH-50-001-007-04439800/3033
(BABUDIH)
|
0550001000NRG24230320240696311
|
26/03/2024
|
LALITA KHATUN
|
0550001WL058140
|
LALITA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043917366
|
|
MRS LAILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONO
|
BH-50-001-007-04439800/3034
(BABUDIH)
|
0550001000NRG24230320240696312
|
26/03/2024
|
NAJANI PRAVIN
|
0550001WL058140
|
NAJANI PRAVIN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043917389
|
|
MISS NAJANI PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONO
|
BH-50-001-007-04439800/3037
(BABUDIH)
|
0550001000NRG24230320240696314
|
26/03/2024
|
AJAMERI KHATUN
|
0550001WL058140
|
AJAMERI KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043917356
|
|
MRS AJAMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONO
|
BH-50-001-007-04439800/3039
(BABUDIH)
|
0550001000NRG24230320240696316
|
26/03/2024
|
ASIYA BANO
|
0550001WL058140
|
ASIYA BANO
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043917370
|
|
MISS ASIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONO
|
BH-50-001-007-04439800/3052
(BABUDIH)
|
0550001000NRG24240320240697925
|
26/03/2024
|
MD ISRAIL ALI
|
0550001WL058253
|
MD ISRAIL ALI
|
00415
|
SBIN0003073
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043917390
|
|
MR ISRAIEL ALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONO
|
BH-50-001-007-04439800/3295
(BABUDIH)
|
0550001000NRG24230320240696317
|
26/03/2024
|
Mala Kumari
|
0550001WL058140
|
Mala Kumari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043917375
|
|
MALA KUMARI
|
UCO BANK(607066)
|
|
43
|
SONO
|
BH-50-001-007-04439800/3409
(BABUDIH)
|
0550001000NRG24230320240696318
|
26/03/2024
|
Sahisa Khatun
|
0550001WL058140
|
Sahisa Khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043917371
|
|
SAHISA KHATOON
|
BANK OF INDIA(508505)
|
|
44
|
SONO
|
BH-50-001-007-04439800/3414
(BABUDIH)
|
0550001000NRG24230320240696320
|
26/03/2024
|
Afsana Pravin
|
0550001WL058140
|
Afsana Pravin
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043917362
|
|
MRS AFSANA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
45
|
SONO
|
BH-50-001-007-04438000/3247
(BABUDIH)
|
0550001000NRG24240320240697949
|
26/03/2024
|
MUNNI KUMARI
|
0550001WL058255
|
MUNNI KUMARI
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917365
|
|
MUNNI KUMARI
|
BANK OF BARODA(606985)
|
|
46
|
SONO
|
BH-50-001-007-04438000/3254
(BABUDIH)
|
0550001000NRG24240320240697950
|
26/03/2024
|
RUPA DEVI
|
0550001WL058255
|
RUPA DEVI
|
00415
|
SBIN0008480
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043917355
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
47
|
SONO
|
BH-50-001-007-04437071/2188
(BABUDIH)
|
0550001000NRG24240320240697951
|
26/03/2024
|
Naresh Keshri
|
0550001WL058256
|
Naresh Keshri
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917397
|
|
NARESH KESHRI
|
UCO BANK(607066)
|
|
48
|
SONO
|
BH-50-001-007-04437071/2190
(BABUDIH)
|
0550001000NRG24240320240697952
|
26/03/2024
|
Renu Devi
|
0550001WL058256
|
Renu Devi
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917335
|
|
RENU DEVI W/O-NARESH KESHARI
|
BANK OF INDIA(508505)
|
|
49
|
SONO
|
BH-50-001-007-04438000/1192
(BABUDIH)
|
0550001000NRG24240320240697953
|
26/03/2024
|
REENA DEVI
|
0550001WL058256
|
REENA DEVI
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917395
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
50
|
SONO
|
BH-50-001-007-04438000/1208
(BABUDIH)
|
0550001000NRG24240320240697938
|
26/03/2024
|
DROPADI DEVI
|
0550001WL058255
|
DROPADI DEVI
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917396
|
|
DROPADI DEVI
|
UCO BANK(607066)
|
|
51
|
SONO
|
BH-50-001-007-04438000/130
(BABUDIH)
|
0550001000NRG24240320240697954
|
26/03/2024
|
CHANO DEVI
|
0550001WL058256
|
CHANO DEVI
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917339
|
|
CHANO DEVI
|
UCO BANK(607066)
|
|
52
|
SONO
|
BH-50-001-007-04438000/2290
(BABUDIH)
|
0550001000NRG24240320240697956
|
26/03/2024
|
GOLU RAVIDAS
|
0550001WL058256
|
GOLU RAVIDAS
|
00462
|
UCBA0000830
|
2280
|
2280
|
Rejected
|
16/04/2024
|
|
3043917404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SONO
|
BH-50-001-007-04438000/2311
(BABUDIH)
|
0550001000NRG24240320240697929
|
26/03/2024
|
Soni Devi
|
0550001WL058254
|
Soni Devi
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917340
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
54
|
SONO
|
BH-50-001-007-04438000/2677
(BABUDIH)
|
0550001000NRG24240320240697961
|
26/03/2024
|
Fulmanti Devi
|
0550001WL058256
|
Fulmanti Devi
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917337
|
|
FULMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONO
|
BH-50-001-007-04438000/2683
(BABUDIH)
|
0550001000NRG24240320240697933
|
26/03/2024
|
Urmila Devi
|
0550001WL058254
|
Urmila Devi
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917333
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
56
|
SONO
|
BH-50-001-007-04438000/2835
(BABUDIH)
|
0550001000NRG24240320240697934
|
26/03/2024
|
Mina Devi
|
0550001WL058254
|
Mina Devi
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917336
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONO
|
BH-50-001-007-04438000/2859
(BABUDIH)
|
0550001000NRG24240320240697963
|
26/03/2024
|
Mamta Devi
|
0550001WL058256
|
Mamta Devi
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917338
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONO
|
BH-50-001-007-04438000/3123
(BABUDIH)
|
0550001000NRG24240320240697947
|
26/03/2024
|
ANITA DEVI
|
0550001WL058255
|
ANITA DEVI
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917394
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
59
|
SONO
|
BH-50-001-007-04438000/3252
(BABUDIH)
|
0550001000NRG24240320240697935
|
26/03/2024
|
SAKINDAR TURI
|
0550001WL058254
|
SAKINDAR TURI
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917334
|
|
SAKINDAR TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
60
|
SONO
|
BH-50-001-007-04438000/2311
(BABUDIH)
|
0550001000NRG24240320240697930
|
26/03/2024
|
Pappu Kumar
|
0550001WL058254
|
Pappu Kumar
|
00468
|
UBIN0537284
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917367
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
61
|
SONO
|
BH-50-001-007-04438000/2835
(BABUDIH)
|
0550001000NRG24230320240696306
|
26/03/2024
|
Anil Das
|
0550001WL058140
|
Anil Das
|
00662
|
BDBL0001306
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043917383
|
|
ANIL DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
62
|
SONO
|
BH-50-001-007-04438000/2749
(BABUDIH)
|
0550001000NRG24240320240697945
|
26/03/2024
|
SAKIYA DEVI
|
0550001WL058255
|
SAKIYA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917399
|
|
MISS SAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONO
|
BH-50-001-007-04438000/3256
(BABUDIH)
|
0550001000NRG24240320240697965
|
26/03/2024
|
SUMA DEVI
|
0550001WL058256
|
SUMA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917398
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONO
|
BH-50-001-007-04439800/1563
(BABUDIH)
|
0550001000NRG24240320240697921
|
26/03/2024
|
MANJAL ALI
|
0550001WL058253
|
MANJAL ALI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043917405
|
|
MANJAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
65
|
SONO
|
BH-50-001-007-04437071/2399
(BABUDIH)
|
0550001000NRG24240320240697926
|
26/03/2024
|
Babita devi
|
0550001WL058254
|
Babita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917345
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SONO
|
BH-50-001-007-04437071/2405
(BABUDIH)
|
0550001000NRG24240320240697927
|
26/03/2024
|
MALTI DEVI
|
0550001WL058254
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917342
|
|
MALTI DEVI W/O- DWARIKA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SONO
|
BH-50-001-007-04438000/2284
(BABUDIH)
|
0550001000NRG24240320240697955
|
26/03/2024
|
Mala Devi
|
0550001WL058256
|
Mala Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917402
|
|
RAJU RABIDAS
|
UCO BANK(607066)
|
|
68
|
SONO
|
BH-50-001-007-04438000/2838
(BABUDIH)
|
0550001000NRG24240320240697946
|
26/03/2024
|
Sinku Devi
|
0550001WL058255
|
Sinku Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917347
|
|
SINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONO
|
BH-50-001-007-04438000/3255
(BABUDIH)
|
0550001000NRG24240320240697964
|
26/03/2024
|
ANJANI DEVI
|
0550001WL058256
|
ANJANI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043917346
|
|
ANJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SONO
|
BH-50-001-007-04438000/867
(BABUDIH)
|
0550001000NRG24230320240696307
|
26/03/2024
|
BASANTI DEVI
|
0550001WL058140
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043917344
|
|
MUNIYA DEVI W/O- TEKAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SONO
|
BH-50-001-007-04439800/3038
(BABUDIH)
|
0550001000NRG24230320240696315
|
26/03/2024
|
RINKI PRAVIN
|
0550001WL058140
|
RINKI PRAVIN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043917348
|
|
RINKI PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SONO
|
BH-50-001-007-04493900/1786
(BABUDIH)
|
0550001000NRG24230320240696375
|
26/03/2024
|
MIRA DEVI
|
0550001WL058145
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043917354
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONO
|
BH-50-001-007-04493900/2642
(BABUDIH)
|
0550001000NRG24230320240696376
|
26/03/2024
|
SIKANDRA SINGH
|
0550001WL058145
|
SIKANDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043917353
|
|
SIKANDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161880
|
161880
|
|
|
|
|
|
|
|