|
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-50-001-003-04442300/3851
(LALILEWAR)
|
0550001003NRG24140220240552824
|
15/02/2024
|
Sakinder kumar
|
0550001003WL049366
|
Sakinder kumar
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887166226
|
|
SAKINDER KUMAR
|
UCO BANK(607066)
|
|
2
|
SONO
|
BH-50-001-003-04444400/4025
(LALILEWAR)
|
0550001003NRG24140220240552818
|
15/02/2024
|
Sivnandan kumar ram
|
0550001003WL049360
|
Sivnandan kumar ram
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887166227
|
|
SIVNANDAN KUMAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-003-04440371/3036
(LALILEWAR)
|
0550001003NRG24140220240552813
|
15/02/2024
|
Vikash kumar Vicky
|
0550001003WL049355
|
Vikash kumar Vicky
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887166237
|
|
VIKASH KUMAR VICKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-003-04440371/3445
(LALILEWAR)
|
0550001003NRG24140220240552835
|
15/02/2024
|
Abodh yadav
|
0550001003WL049376
|
Abodh yadav
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887166240
|
|
ABODH YADAV S/O-DWARIKA YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-003-04440371/3957
(LALILEWAR)
|
0550001003NRG24140220240552841
|
15/02/2024
|
Guddu yadav
|
0550001003WL049382
|
Guddu yadav
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887166229
|
|
GUDDU YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SONO
|
BH-50-001-003-04440471/2259
(LALILEWAR)
|
0550001003NRG24140220240552809
|
15/02/2024
|
Pradip yadav
|
0550001003WL049351
|
Pradip yadav
|
00048
|
BKID0004644
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887166238
|
|
PRADIP YADAV S/O-KARYANAND YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-003-04440900/1260
(LALILEWAR)
|
0550001003NRG24140220240552838
|
15/02/2024
|
Soniya devi
|
0550001003WL049379
|
Soniya devi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887166243
|
|
SONIYADEVIWOINDRADEVYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
8
|
SONO
|
BH-50-001-003-04440900/2609
(LALILEWAR)
|
0550001003NRG24140220240552833
|
15/02/2024
|
Naresh yadav
|
0550001003WL049374
|
Naresh yadav
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887166231
|
|
NARESH YADAV S/O-DWARIK YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-003-04442000/2314
(LALILEWAR)
|
0550001003NRG24140220240552817
|
15/02/2024
|
Kashi yadav
|
0550001003WL049359
|
Kashi yadav
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887166232
|
|
KASHI YADAV S/O-ROSHAN YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-003-04442000/3081
(LALILEWAR)
|
0550001003NRG24140220240552810
|
15/02/2024
|
Naresh yadav
|
0550001003WL049352
|
Naresh yadav
|
00048
|
BKID0004644
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887166241
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-003-04442171/1644
(LALILEWAR)
|
0550001003NRG24140220240552803
|
15/02/2024
|
Karu ansari
|
0550001003WL049345
|
Karu ansari
|
00048
|
BKID0004644
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887166233
|
|
KARU ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONO
|
BH-50-001-003-04442200/1510
(LALILEWAR)
|
0550001003NRG24140220240552825
|
15/02/2024
|
Kailash yadav
|
0550001003WL049367
|
Kailash yadav
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887166234
|
|
KAILASH YADAV S/O-NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-003-04442200/2172
(LALILEWAR)
|
0550001003NRG24140220240552822
|
15/02/2024
|
Raghu nath yadav
|
0550001003WL049364
|
Raghu nath yadav
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887166228
|
|
RAGHUNATH YADAV S/O-JANGALI YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-003-04442200/4024
(LALILEWAR)
|
0550001003NRG24140220240552826
|
15/02/2024
|
Lado yadav
|
0550001003WL049368
|
Lado yadav
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887166236
|
|
LADO YADAV S/O-RAMESVAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-003-04442300/1700
(LALILEWAR)
|
0550001003NRG24140220240552814
|
15/02/2024
|
Ashok kumar sharma
|
0550001003WL049356
|
Ashok kumar sharma
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887166242
|
|
MR ASHOK KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-003-04442300/2313
(LALILEWAR)
|
0550001003NRG24140220240552839
|
15/02/2024
|
Kedar yadav
|
0550001003WL049380
|
Kedar yadav
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887166235
|
|
KEDAR YADAV S/O-FULO YADAV
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-003-04442300/2613
(LALILEWAR)
|
0550001003NRG24140220240552832
|
15/02/2024
|
kiran devi
|
0550001003WL049373
|
kiran devi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887166239
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-003-04506000/4026
(LALILEWAR)
|
0550001003NRG24140220240552821
|
15/02/2024
|
Amit kumar singh
|
0550001003WL049363
|
Amit kumar singh
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887166230
|
|
AMITKUMAR BASUKI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-003-04442200/4030
(LALILEWAR)
|
0550001003NRG24140220240552831
|
15/02/2024
|
Bhuneshwar yadav
|
0550001003WL049372
|
Bhuneshwar yadav
|
00078
|
CNRB0001742
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887166246
|
|
BHUVNESHWAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-003-04440371/2915
(LALILEWAR)
|
0550001003NRG24140220240552828
|
15/02/2024
|
Tejna yadav
|
0550001003WL049370
|
Tejna yadav
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887166245
|
|
MR TEJ NA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-003-04440371/3960
(LALILEWAR)
|
0550001003NRG24140220240552840
|
15/02/2024
|
Chandri devi
|
0550001003WL049381
|
Chandri devi
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887166222
|
|
MR CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-003-04440471/3629
(LALILEWAR)
|
0550001003NRG24140220240552836
|
15/02/2024
|
BRHMDEV YADAV
|
0550001003WL049377
|
BRHMDEV YADAV
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887166244
|
|
BRAHMDEO YADAV , S/O-LITA YADAV
|
BANK OF INDIA(508505)
|
|
23
|
SONO
|
BH-50-001-003-04440900/1310
(LALILEWAR)
|
0550001003NRG24140220240552827
|
15/02/2024
|
Bharat yadav
|
0550001003WL049369
|
Bharat yadav
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887166219
|
|
MR BHARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-003-04442171/1551
(LALILEWAR)
|
0550001003NRG24140220240552806
|
15/02/2024
|
Gopal ray
|
0550001003WL049348
|
Gopal ray
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887166223
|
|
MR GOPAL RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONO
|
BH-50-001-003-04442200/2063
(LALILEWAR)
|
0550001003NRG24140220240552837
|
15/02/2024
|
Saddam Husain ansari
|
0550001003WL049378
|
Saddam Husain ansari
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887166225
|
|
MR SADDAM HUSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-003-04442300/2380
(LALILEWAR)
|
0550001003NRG24140220240552805
|
15/02/2024
|
Binod sharama
|
0550001003WL049347
|
Binod sharama
|
00415
|
SBIN0003073
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887166224
|
|
MR BINOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
27
|
SONO
|
BH-50-001-003-04440471/2264
(LALILEWAR)
|
0550001003NRG24140220240552819
|
15/02/2024
|
Anita devi
|
0550001003WL049361
|
Anita devi
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887166218
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONO
|
BH-50-001-003-04442171/1556
(LALILEWAR)
|
0550001003NRG24140220240552812
|
15/02/2024
|
Ashoka devi
|
0550001003WL049354
|
Ashoka devi
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887166248
|
|
ASHOKA DEVI
|
UCO BANK(607066)
|
|
29
|
SONO
|
BH-50-001-003-04442171/4028
(LALILEWAR)
|
0550001003NRG24140220240552816
|
15/02/2024
|
Onkar baranwal
|
0550001003WL049358
|
Onkar baranwal
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887166249
|
|
OMKAR BARNWAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
SONO
|
BH-50-001-003-04442200/1142
(LALILEWAR)
|
0550001003NRG24140220240552830
|
15/02/2024
|
mustaf ansari
|
0550001003WL049372
|
mustaf ansari
|
00462
|
UCBA0000830
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887166247
|
|
MUSTAK ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
31
|
SONO
|
BH-50-001-003-04440371/2629
(LALILEWAR)
|
0550001003NRG24140220240552834
|
15/02/2024
|
jirawa devi
|
0550001003WL049375
|
jirawa devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887166254
|
|
JIRAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONO
|
BH-50-001-003-04440471/3141
(LALILEWAR)
|
0550001003NRG24140220240552808
|
15/02/2024
|
Samsad ansari
|
0550001003WL049350
|
Samsad ansari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887166252
|
|
Samsad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SONO
|
BH-50-001-003-04440471/803
(LALILEWAR)
|
0550001003NRG24140220240552804
|
15/02/2024
|
Lalani Khatun
|
0550001003WL049346
|
Lalani Khatun
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887166217
|
|
LALNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONO
|
BH-50-001-003-04442171/4031
(LALILEWAR)
|
0550001003NRG24140220240552829
|
15/02/2024
|
Manoj singh
|
0550001003WL049371
|
Manoj singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887166251
|
|
MANOJ SINGH
|
UCO BANK(607066)
|
|
35
|
SONO
|
BH-50-001-003-04442200/1841
(LALILEWAR)
|
0550001003NRG24140220240552823
|
15/02/2024
|
Malti devi
|
0550001003WL049365
|
Malti devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887166250
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONO
|
BH-50-001-003-04442200/3982
(LALILEWAR)
|
0550001003NRG24140220240552807
|
15/02/2024
|
Rupa devi
|
0550001003WL049349
|
Rupa devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887166253
|
|
RUPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SONO
|
BH-50-001-003-04442300/4029
(LALILEWAR)
|
0550001003NRG24140220240552815
|
15/02/2024
|
Dinesh sharama
|
0550001003WL049357
|
Dinesh sharama
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887166255
|
|
DINESH SHARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
38
|
SONO
|
BH-50-001-003-04442200/451
(LALILEWAR)
|
0550001003NRG24140220240552820
|
15/02/2024
|
Dhaneshwar yadav
|
0550001003WL049362
|
Dhaneshwar yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887166220
|
|
DHANESHWAR YADAV S/O BIHARI YADAV
|
BANK OF INDIA(508505)
|
|
39
|
SONO
|
BH-50-001-003-04506000/3120
(LALILEWAR)
|
0550001003NRG24140220240552811
|
15/02/2024
|
Binod kumar singh
|
0550001003WL049353
|
Binod kumar singh
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887166221
|
|
BINOD KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|