|
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-50-001-013-04435371/1736
(NAIYADIH)
|
0550001000NRG24271120230378169
|
27/11/2023
|
Kailu Yadav
|
0550001WL035329
|
Kailu Yadav
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230106
|
|
KAILU YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-013-04435500/182
(NAIYADIH)
|
0550001000NRG24271120230378171
|
27/11/2023
|
Damodar Yadav
|
0550001WL035329
|
Damodar Yadav
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230110
|
|
DAMODAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-013-04435500/3027
(NAIYADIH)
|
0550001000NRG24271120230378183
|
27/11/2023
|
Sunari Devi
|
0550001WL035329
|
Sunari Devi
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230105
|
|
SUNARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-013-04435500/376
(NAIYADIH)
|
0550001000NRG24271120230378184
|
27/11/2023
|
sevak yadav
|
0550001WL035329
|
sevak yadav
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230113
|
|
SEVAK YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-013-04435500/604
(NAIYADIH)
|
0550001000NRG24271120230378187
|
27/11/2023
|
Manju Devi
|
0550001WL035329
|
Manju Devi
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230107
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-013-04435500/609
(NAIYADIH)
|
0550001000NRG24271120230378188
|
27/11/2023
|
Jato Yadav
|
0550001WL035329
|
Jato Yadav
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230112
|
|
JATO YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-013-04435500/761
(NAIYADIH)
|
0550001000NRG24271120230378190
|
27/11/2023
|
BRAHMDEO YADAV
|
0550001WL035329
|
BRAHMDEO YADAV
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230104
|
|
BRAHAMDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONO
|
BH-50-001-013-04436300/1883
(NAIYADIH)
|
0550001000NRG24271120230378191
|
27/11/2023
|
MUNIYA DEVI
|
0550001WL035329
|
MUNIYA DEVI
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230109
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-013-04436300/2422
(NAIYADIH)
|
0550001000NRG24271120230378192
|
27/11/2023
|
Arjun yadav
|
0550001WL035329
|
Arjun yadav
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230108
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-013-04435500/145
(NAIYADIH)
|
0550001000NRG24271120230378170
|
27/11/2023
|
bhupal singh
|
0550001WL035329
|
bhupal singh
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230114
|
|
MR BHUPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-013-04435500/2991
(NAIYADIH)
|
0550001000NRG24271120230378177
|
27/11/2023
|
Jitendra Kumar
|
0550001WL035329
|
Jitendra Kumar
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230101
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-013-04435500/604
(NAIYADIH)
|
0550001000NRG24271120230378186
|
27/11/2023
|
BABAJI YADAV
|
0550001WL035329
|
BABAJI YADAV
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230102
|
|
MR BABAJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-013-04436300/3028
(NAIYADIH)
|
0550001000NRG24271120230378194
|
27/11/2023
|
Huro Yadav
|
0550001WL035329
|
Huro Yadav
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230103
|
|
HURO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-013-04435500/2985
(NAIYADIH)
|
0550001000NRG24271120230378172
|
27/11/2023
|
Ashok Yadav
|
0550001WL035329
|
Ashok Yadav
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230119
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONO
|
BH-50-001-013-04435500/2985
(NAIYADIH)
|
0550001000NRG24271120230378173
|
27/11/2023
|
Jhimli Devi
|
0550001WL035329
|
Jhimli Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230118
|
|
JHIMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONO
|
BH-50-001-013-04435500/2987
(NAIYADIH)
|
0550001000NRG24271120230378175
|
27/11/2023
|
Jyotish Kumar
|
0550001WL035329
|
Jyotish Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230116
|
|
JYOTISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-013-04435500/2989
(NAIYADIH)
|
0550001000NRG24271120230378176
|
27/11/2023
|
Jogendra Yadav
|
0550001WL035329
|
Jogendra Yadav
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230117
|
|
JOGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONO
|
BH-50-001-013-04435500/2993
(NAIYADIH)
|
0550001000NRG24271120230378179
|
27/11/2023
|
Biro Lal Yadav
|
0550001WL035329
|
Biro Lal Yadav
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230094
|
|
BIRO LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-013-04435500/2992
(NAIYADIH)
|
0550001000NRG24271120230378178
|
27/11/2023
|
Prakash yadav
|
0550001WL035329
|
Prakash yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230099
|
|
PRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONO
|
BH-50-001-013-04435500/3026
(NAIYADIH)
|
0550001000NRG24271120230378181
|
27/11/2023
|
Kari Devi
|
0550001WL035329
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230098
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONO
|
BH-50-001-013-04435500/3026
(NAIYADIH)
|
0550001000NRG24271120230378180
|
27/11/2023
|
Sikandar Yadav
|
0550001WL035329
|
Sikandar Yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230097
|
|
SIKANDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONO
|
BH-50-001-013-04435500/3027
(NAIYADIH)
|
0550001000NRG24271120230378182
|
27/11/2023
|
Lalo Yadav
|
0550001WL035329
|
Lalo Yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230096
|
|
LALO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-013-04435500/376
(NAIYADIH)
|
0550001000NRG24271120230378185
|
27/11/2023
|
Kanti devi
|
0550001WL035329
|
Kanti devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230115
|
|
KANTI DEWI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONO
|
BH-50-001-013-04435500/730
(NAIYADIH)
|
0550001000NRG24271120230378189
|
27/11/2023
|
KUIO YADAV
|
0550001WL035329
|
KUIO YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230095
|
|
KULU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONO
|
BH-50-001-013-04436300/2422
(NAIYADIH)
|
0550001000NRG24271120230378193
|
27/11/2023
|
Genda Devi
|
0550001WL035329
|
Genda Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230100
|
|
GENDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
26
|
SONO
|
BH-50-001-013-04435500/2986
(NAIYADIH)
|
0550001000NRG24271120230378174
|
27/11/2023
|
Jadu Yadav
|
0550001WL035329
|
Jadu Yadav
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230111
|
|
Jadu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|