|
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-50-001-013-04432200/2010
(NAIYADIH)
|
0550001000NRG24150120240476300
|
15/01/2024
|
Biresh turi
|
0550001WL043682
|
Biresh turi
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143161442
|
|
BIRESH TURI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-013-04432200/617
(NAIYADIH)
|
0550001000NRG24150120240476304
|
15/01/2024
|
Ramotar ram
|
0550001WL043682
|
Ramotar ram
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143161451
|
|
RAMOTAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-013-04432200/712
(NAIYADIH)
|
0550001000NRG24150120240476312
|
15/01/2024
|
MOTI RAM
|
0550001WL043682
|
MOTI RAM
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143161444
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-013-04432200/713
(NAIYADIH)
|
0550001000NRG24150120240476313
|
15/01/2024
|
MITA DEVI
|
0550001WL043682
|
MITA DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143161445
|
|
MITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-013-04432200/713
(NAIYADIH)
|
0550001000NRG24150120240476314
|
15/01/2024
|
MUKESH RAM
|
0550001WL043682
|
MUKESH RAM
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143161437
|
|
MUKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONO
|
BH-50-001-013-04432300/1466
(NAIYADIH)
|
0550001000NRG24150120240476315
|
15/01/2024
|
Shambhu Ram
|
0550001WL043682
|
Shambhu Ram
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143161438
|
|
SHAMBHU RAM
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-013-04432300/2587
(NAIYADIH)
|
0550001000NRG24150120240476316
|
15/01/2024
|
RITA DEVI
|
0550001WL043682
|
RITA DEVI
|
00048
|
BKID0004642
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143161448
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-013-04434400/7
(NAIYADIH)
|
0550001000NRG24150120240476324
|
15/01/2024
|
Lalu bhula
|
0550001WL043682
|
Lalu bhula
|
00048
|
BKID0004642
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143161450
|
|
LALU NAIYA
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-013-04434800/208
(NAIYADIH)
|
0550001000NRG24150120240476327
|
15/01/2024
|
Kesar manjhi
|
0550001WL043682
|
Kesar manjhi
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143161441
|
|
Keshar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SONO
|
BH-50-001-013-04434800/208
(NAIYADIH)
|
0550001000NRG24150120240476328
|
15/01/2024
|
RITIA DEVI
|
0550001WL043682
|
RITIA DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143161449
|
|
Ritia Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SONO
|
BH-50-001-013-04434800/209
(NAIYADIH)
|
0550001000NRG24150120240476329
|
15/01/2024
|
Choba manjhi
|
0550001WL043682
|
Choba manjhi
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143161443
|
|
Mr. Choba Manjhi
|
INDIAN BANK(607105)
|
|
12
|
SONO
|
BH-50-001-013-04434800/2410
(NAIYADIH)
|
0550001000NRG24150120240476330
|
15/01/2024
|
Meena devi
|
0550001WL043682
|
Meena devi
|
00048
|
BKID0004642
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143161447
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
13
|
SONO
|
BH-50-001-013-04448700/107
(NAIYADIH)
|
0550001000NRG24150120240476334
|
15/01/2024
|
Bhaiya Hembram
|
0550001WL043682
|
Bhaiya Hembram
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143161439
|
|
BHAIYA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONO
|
BH-50-001-013-04448700/168
(NAIYADIH)
|
0550001000NRG24150120240476336
|
15/01/2024
|
Badaki Soren
|
0550001WL043682
|
Badaki Soren
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143161440
|
|
BADAKI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-013-04432400/2981
(NAIYADIH)
|
0550001000NRG24150120240476322
|
15/01/2024
|
ASHA DEVI
|
0550001WL043682
|
ASHA DEVI
|
00078
|
CNRB0001742
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143161429
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-013-04432200/703
(NAIYADIH)
|
0550001000NRG24150120240476306
|
15/01/2024
|
GUDIYA DEVI
|
0550001WL043682
|
GUDIYA DEVI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143161435
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-013-04434800/1983
(NAIYADIH)
|
0550001000NRG24150120240476326
|
15/01/2024
|
Guriya kumari
|
0550001WL043682
|
Guriya kumari
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143161457
|
|
MISS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-013-04432200/2010
(NAIYADIH)
|
0550001000NRG24150120240476299
|
15/01/2024
|
Bebi Devi
|
0550001WL043682
|
Bebi Devi
|
00415
|
SBIN0009012
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143161453
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-013-04432200/2198
(NAIYADIH)
|
0550001000NRG24150120240476302
|
15/01/2024
|
Rimjhim kumari
|
0550001WL043682
|
Rimjhim kumari
|
00415
|
SBIN0009234
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143161434
|
|
MRS RIMJHIM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-013-04432200/617
(NAIYADIH)
|
0550001000NRG24150120240476305
|
15/01/2024
|
Mina devi
|
0550001WL043682
|
Mina devi
|
00415
|
SBIN0017418
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143161452
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONO
|
BH-50-001-013-04432500/2087
(NAIYADIH)
|
0550001000NRG24150120240476323
|
15/01/2024
|
VIMALA DEVI
|
0550001WL043682
|
VIMALA DEVI
|
00415
|
SBIN0017418
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143161454
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-013-04434800/6
(NAIYADIH)
|
0550001000NRG24150120240476332
|
15/01/2024
|
MINA DEVI
|
0550001WL043682
|
MINA DEVI
|
00415
|
SBIN0017418
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143161436
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-013-04432200/705
(NAIYADIH)
|
0550001000NRG24150120240476308
|
15/01/2024
|
KAPILDEV RAM
|
0550001WL043682
|
KAPILDEV RAM
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143161426
|
|
KAPILDEO PRASAD
|
UCO BANK(607066)
|
|
24
|
SONO
|
BH-50-001-013-04432200/711
(NAIYADIH)
|
0550001000NRG24150120240476309
|
15/01/2024
|
KIRAN DEVI
|
0550001WL043682
|
KIRAN DEVI
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143161427
|
|
KIRAN DEVI WO RAJU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONO
|
BH-50-001-013-04432200/711
(NAIYADIH)
|
0550001000NRG24150120240476310
|
15/01/2024
|
RAJU RAM
|
0550001WL043682
|
RAJU RAM
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143161428
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONO
|
BH-50-001-013-04432400/1534
(NAIYADIH)
|
0550001000NRG24150120240476318
|
15/01/2024
|
falaguni yadav
|
0550001WL043682
|
falaguni yadav
|
00462
|
UCBA0000830
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143161462
|
|
FALAGUNIYADAVSOVINDESHWARI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
27
|
SONO
|
BH-50-001-013-04432400/2818
(NAIYADIH)
|
0550001000NRG24150120240476319
|
15/01/2024
|
SULEKHA DEVI
|
0550001WL043682
|
SULEKHA DEVI
|
00462
|
UCBA0000830
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143161458
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
28
|
SONO
|
BH-50-001-013-04432200/2198
(NAIYADIH)
|
0550001000NRG24150120240476301
|
15/01/2024
|
Sanjay turi
|
0550001WL043682
|
Sanjay turi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143161459
|
|
Sanjay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SONO
|
BH-50-001-013-04432200/592
(NAIYADIH)
|
0550001000NRG24150120240476303
|
15/01/2024
|
Pradip ram
|
0550001WL043682
|
Pradip ram
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143161460
|
|
PRADIP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONO
|
BH-50-001-013-04432200/705
(NAIYADIH)
|
0550001000NRG24150120240476307
|
15/01/2024
|
SUNITA DEVI
|
0550001WL043682
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143161425
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONO
|
BH-50-001-013-04448700/107
(NAIYADIH)
|
0550001000NRG24150120240476335
|
15/01/2024
|
Chotaki murmu
|
0550001WL043682
|
Chotaki murmu
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143161461
|
|
CHOTAKI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
32
|
SONO
|
BH-50-001-013-04432200/712
(NAIYADIH)
|
0550001000NRG24150120240476311
|
15/01/2024
|
RUBI DEVI
|
0550001WL043682
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143161430
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONO
|
BH-50-001-013-04432400/1431
(NAIYADIH)
|
0550001000NRG24150120240476317
|
15/01/2024
|
Sarita Devi
|
0550001WL043682
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143161431
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SONO
|
BH-50-001-013-04432400/2849
(NAIYADIH)
|
0550001000NRG24150120240476320
|
15/01/2024
|
ANSHU KUMARI
|
0550001WL043682
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143161433
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONO
|
BH-50-001-013-04432400/2852
(NAIYADIH)
|
0550001000NRG24150120240476321
|
15/01/2024
|
SUNITA DEVI
|
0550001WL043682
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143161432
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
36
|
SONO
|
BH-50-001-013-04434800/1983
(NAIYADIH)
|
0550001000NRG24150120240476325
|
15/01/2024
|
Raghu kumar
|
0550001WL043682
|
Raghu kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143161455
|
|
MR RAGHU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONO
|
BH-50-001-013-04434800/62
(NAIYADIH)
|
0550001000NRG24150120240476333
|
15/01/2024
|
DAULATI DEVI
|
0550001WL043682
|
DAULATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143161456
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
38
|
SONO
|
BH-50-001-013-04434800/377
(NAIYADIH)
|
0550001000NRG24150120240476331
|
15/01/2024
|
Shankar manjhi
|
0550001WL043682
|
Shankar manjhi
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143161446
|
|
Shankar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63612
|
63612
|
|
|
|
|
|
|
|