|
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-50-001-002-04441300/2801
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451128
|
06/01/2024
|
DAMODER YADAV
|
0550001002WL041827
|
DAMODER YADAV
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481280
|
|
DAMODER YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-002-04441300/3069
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451118
|
06/01/2024
|
SUGIYA DEVI
|
0550001002WL041817
|
SUGIYA DEVI
|
00048
|
BKID0004644
|
456
|
456
|
Processed
|
25/03/2024
|
|
2134481249
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-002-04441500/476
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451135
|
06/01/2024
|
jitendra rai
|
0550001002WL041834
|
jitendra rai
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481248
|
|
JITENDRA KUMAR RAY
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-002-04443400/720
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451200
|
06/01/2024
|
Bideshi yadav
|
0550001002WL041855
|
Bideshi yadav
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481247
|
|
VIDESHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONO
|
BH-50-001-002-04443500/1121
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451137
|
06/01/2024
|
sukar koura
|
0550001002WL041836
|
sukar koura
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481281
|
|
SHUKAR KODA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-002-04441900/3429
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451198
|
06/01/2024
|
SARASWATI DEVI
|
0550001002WL041853
|
SARASWATI DEVI
|
00152
|
HDFC0002867
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481263
|
|
SARASWATI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-002-04441900/1750
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451107
|
06/01/2024
|
lalita devi
|
0550001002WL041808
|
lalita devi
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481266
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-002-04441900/1752
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451108
|
06/01/2024
|
Pramila devi
|
0550001002WL041809
|
Pramila devi
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481267
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-002-04441900/1774
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451113
|
06/01/2024
|
Lakhan bhulla
|
0550001002WL041814
|
Lakhan bhulla
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481242
|
|
MR LAKHAN BHULLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-002-04441900/1793
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451112
|
06/01/2024
|
Basanti devi
|
0550001002WL041813
|
Basanti devi
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481241
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-002-04441900/1845
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451139
|
06/01/2024
|
Renu devi
|
0550001002WL041838
|
Renu devi
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481243
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-002-04441900/2413
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451133
|
06/01/2024
|
JANNARDHAN YADAV
|
0550001002WL041832
|
JANNARDHAN YADAV
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481245
|
|
MR JANARDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-002-04441900/2502
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451130
|
06/01/2024
|
SUNIL YADAV
|
0550001002WL041829
|
SUNIL YADAV
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481250
|
|
SUNIL YADAV
|
INDUSIND BANK(607189)
|
|
14
|
SONO
|
BH-50-001-002-04441900/2696
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451134
|
06/01/2024
|
DHURO DEVI
|
0550001002WL041833
|
DHURO DEVI
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481251
|
|
MRS DHURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-002-04441400/3082
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451166
|
06/01/2024
|
TUNTUN SINGH
|
0550001002WL041844
|
TUNTUN SINGH
|
00415
|
SBIN0008480
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481252
|
|
MR TUNTUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-002-04441400/3104
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451197
|
06/01/2024
|
RUKHSHANA KHATUN
|
0550001002WL041852
|
RUKHSHANA KHATUN
|
00415
|
SBIN0008480
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481265
|
|
RUKHSHANA KHATUN
|
UCO BANK(607066)
|
|
17
|
SONO
|
BH-50-001-002-04441400/3312
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451124
|
06/01/2024
|
Shivani Devi
|
0550001002WL041823
|
Shivani Devi
|
00415
|
SBIN0008480
|
456
|
456
|
Processed
|
25/03/2024
|
|
2134481244
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-002-04441900/2192
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451141
|
06/01/2024
|
RANI DEVI
|
0550001002WL041840
|
RANI DEVI
|
00415
|
SBIN0008480
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481253
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-002-04441900/499
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451196
|
06/01/2024
|
LALITA DEVI
|
0550001002WL041851
|
LALITA DEVI
|
00415
|
SBIN0008480
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481268
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-002-04443400/3426
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451120
|
06/01/2024
|
REKHA DEVI
|
0550001002WL041819
|
REKHA DEVI
|
00415
|
SBIN0008480
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481264
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-002-04441400/3105
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451203
|
06/01/2024
|
SHAHNSHA ANSARI
|
0550001002WL041858
|
SHAHNSHA ANSARI
|
00415
|
SBIN0012538
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481246
|
|
SHAHANSHA ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
SONO
|
BH-50-001-002-04441900/1100
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451176
|
06/01/2024
|
mansur miya
|
0550001002WL041848
|
mansur miya
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481260
|
|
Mansur Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SONO
|
BH-50-001-002-04441900/309
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451131
|
06/01/2024
|
JAGESHWAR YADAV
|
0550001002WL041830
|
JAGESHWAR YADAV
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481261
|
|
JAGESHWAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
SONO
|
BH-50-001-002-04441900/2500
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451114
|
06/01/2024
|
BIRU BHULLA
|
0550001002WL041815
|
BIRU BHULLA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481238
|
|
BIRU BHULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONO
|
BH-50-001-002-04441900/2504
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451129
|
06/01/2024
|
SANJAY YADAV
|
0550001002WL041828
|
SANJAY YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481262
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONO
|
BH-50-001-002-04441900/2942
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451115
|
06/01/2024
|
PAWAN BHULLA
|
0550001002WL041815
|
PAWAN BHULLA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481239
|
|
PAWAN BHULLA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONO
|
BH-50-001-002-04441900/3095
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451111
|
06/01/2024
|
BIRJU KUMAR
|
0550001002WL041812
|
BIRJU KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481279
|
|
BIRJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONO
|
BH-50-001-002-04441900/319
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451119
|
06/01/2024
|
KISHUN BHULLA
|
0550001002WL041818
|
KISHUN BHULLA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481278
|
|
KISHUN BHULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONO
|
BH-50-001-002-04441900/3309
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451106
|
06/01/2024
|
MALATI DEVI
|
0550001002WL041807
|
MALATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481237
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
30
|
SONO
|
BH-50-001-002-04441400/2874
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451138
|
06/01/2024
|
RAMDEO YADAV
|
0550001002WL041837
|
RAMDEO YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481275
|
|
RAMDEO YADAV S/O- LATE GANESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONO
|
BH-50-001-002-04441400/3100
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451202
|
06/01/2024
|
SAJIMA KHATUN
|
0550001002WL041857
|
SAJIMA KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481271
|
|
SAJIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-002-04441500/2356
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451168
|
06/01/2024
|
Khagiya Devi
|
0550001002WL041846
|
Khagiya Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481272
|
|
KHAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONO
|
BH-50-001-002-04441900/2178
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451165
|
06/01/2024
|
ANIL YADAV
|
0550001002WL041843
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481258
|
|
ANIL YADAV
|
BANK OF INDIA(508505)
|
|
34
|
SONO
|
BH-50-001-002-04441900/2196
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451140
|
06/01/2024
|
SUMA DEVI
|
0550001002WL041839
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481259
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONO
|
BH-50-001-002-04441900/2324
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451127
|
06/01/2024
|
Prakash yadav
|
0550001002WL041826
|
Prakash yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481256
|
|
PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
36
|
SONO
|
BH-50-001-002-04441900/2432
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451205
|
06/01/2024
|
Kavita devi
|
0550001002WL041860
|
Kavita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481257
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SONO
|
BH-50-001-002-04441900/2475
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451142
|
06/01/2024
|
Degan yadav
|
0550001002WL041841
|
Degan yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481255
|
|
DEGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SONO
|
BH-50-001-002-04441900/311
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451132
|
06/01/2024
|
DOMAN YADAV
|
0550001002WL041831
|
DOMAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481254
|
|
DOMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SONO
|
BH-50-001-002-04441900/3670
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451110
|
06/01/2024
|
Shisham Devi
|
0550001002WL041811
|
Shisham Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481273
|
|
SHISHAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SONO
|
BH-50-001-002-04443400/2222
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451195
|
06/01/2024
|
SHOBHA DEVI
|
0550001002WL041850
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481269
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SONO
|
BH-50-001-002-04443400/3484
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451199
|
06/01/2024
|
SUNITA DEVI
|
0550001002WL041854
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481270
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SONO
|
BH-50-001-002-04443500/392
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451136
|
06/01/2024
|
pahla baske
|
0550001002WL041835
|
pahla baske
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481274
|
|
PAHALA BASKE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
43
|
SONO
|
BH-50-001-002-04441900/3067
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451116
|
06/01/2024
|
SURESH YADAV
|
0550001002WL041816
|
SURESH YADAV
|
638
|
INDB0000447
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481277
|
|
SURESH YADAV
|
BANK OF BARODA(606985)
|
|
44
|
SONO
|
BH-50-001-002-04441900/3126
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451167
|
06/01/2024
|
MAHESH YADAV
|
0550001002WL041845
|
MAHESH YADAV
|
638
|
INDB0000447
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481240
|
|
MAHESH YADAV
|
INDUSIND BANK(607189)
|
|
45
|
SONO
|
BH-50-001-002-04441900/67
(CHHUCHHNARIYA)
|
0550001002NRG24030120240451117
|
06/01/2024
|
SIMA KUMARI
|
0550001002WL041816
|
SIMA KUMARI
|
638
|
INDB0000447
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134481276
|
|
SIMA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|