|
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-50-001-010-04426600/1873
(LOHA)
|
0550001000NRG24221120230370901
|
24/11/2023
|
Krishna yadav
|
0550001WL034474
|
Krishna yadav
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640927
|
|
KRISHNA YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-010-04426100/133
(LOHA)
|
0550001000NRG24221120230370881
|
24/11/2023
|
BABITA DEVI
|
0550001WL034474
|
BABITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640945
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONO
|
BH-50-001-010-04426100/155
(LOHA)
|
0550001000NRG24221120230370882
|
24/11/2023
|
Munna Tudu
|
0550001WL034474
|
Munna Tudu
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640936
|
|
MR MUNNA TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-010-04426100/267
(LOHA)
|
0550001000NRG24221120230370883
|
24/11/2023
|
Basanti Marandi
|
0550001WL034474
|
Basanti Marandi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640942
|
|
MS BASANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-010-04426100/699
(LOHA)
|
0550001000NRG24221120230370884
|
24/11/2023
|
Sangita Soren
|
0550001WL034474
|
Sangita Soren
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640941
|
|
MS SANGITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-010-04426600/1251
(LOHA)
|
0550001000NRG24221120230370889
|
24/11/2023
|
ALPANA DEVI
|
0550001WL034474
|
ALPANA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640934
|
|
ALAPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-010-04426600/146
(LOHA)
|
0550001000NRG24221120230370896
|
24/11/2023
|
kaleshwar manjhi
|
0550001WL034474
|
kaleshwar manjhi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640951
|
|
MR KALESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-010-04426600/1976
(LOHA)
|
0550001000NRG24221120230370903
|
24/11/2023
|
Rishi kumar singh
|
0550001WL034474
|
Rishi kumar singh
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640947
|
|
MRS RISHI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-010-04426600/2231
(LOHA)
|
0550001000NRG24221120230370906
|
24/11/2023
|
Pavan Kumar
|
0550001WL034474
|
Pavan Kumar
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640939
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-010-04426600/2231
(LOHA)
|
0550001000NRG24221120230370907
|
24/11/2023
|
Puja Kumari
|
0550001WL034474
|
Puja Kumari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640946
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-010-04426600/2284
(LOHA)
|
0550001000NRG24221120230370913
|
24/11/2023
|
Joyti Kumari
|
0550001WL034474
|
Joyti Kumari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640937
|
|
MS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-010-04426600/2308
(LOHA)
|
0550001000NRG24221120230370916
|
24/11/2023
|
Savita devi
|
0550001WL034474
|
Savita devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640944
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-010-04426600/344
(LOHA)
|
0550001000NRG24221120230370920
|
24/11/2023
|
Karu yadav
|
0550001WL034474
|
Karu yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640935
|
|
MR KARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-010-04429000/1946
(LOHA)
|
0550001000NRG24221120230370927
|
24/11/2023
|
Lalu Turi
|
0550001WL034474
|
Lalu Turi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640943
|
|
MR LALU TURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-010-04429000/217
(LOHA)
|
0550001000NRG24221120230370928
|
24/11/2023
|
Mamta Murmu
|
0550001WL034474
|
Mamta Murmu
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640938
|
|
MRS MAMTA MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-010-04429000/2250
(LOHA)
|
0550001000NRG24221120230370929
|
24/11/2023
|
Raju kumar Baranwal
|
0550001WL034474
|
Raju kumar Baranwal
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640940
|
|
RAJU KUMAR BARANWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-010-04426500/1471
(LOHA)
|
0550001000NRG24221120230370885
|
24/11/2023
|
Gouri Devi
|
0550001WL034474
|
Gouri Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640924
|
|
GOURI DEVI
|
UCO BANK(607066)
|
|
18
|
SONO
|
BH-50-001-010-04426500/1992
(LOHA)
|
0550001000NRG24221120230370886
|
24/11/2023
|
Ratan kumar Singh
|
0550001WL034474
|
Ratan kumar Singh
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640948
|
|
Ratan Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SONO
|
BH-50-001-010-04426500/1995
(LOHA)
|
0550001000NRG24221120230370887
|
24/11/2023
|
Labh kumar
|
0550001WL034474
|
Labh kumar
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640921
|
|
Lave Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SONO
|
BH-50-001-010-04426500/207
(LOHA)
|
0550001000NRG24221120230370888
|
24/11/2023
|
Sevak manjhi
|
0550001WL034474
|
Sevak manjhi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640917
|
|
SEVAK MANJHI
|
UCO BANK(607066)
|
|
21
|
SONO
|
BH-50-001-010-04426600/141
(LOHA)
|
0550001000NRG24221120230370894
|
24/11/2023
|
Lahni devi
|
0550001WL034474
|
Lahni devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640916
|
|
LAHANI DEVI
|
UCO BANK(607066)
|
|
22
|
SONO
|
BH-50-001-010-04426600/149
(LOHA)
|
0550001000NRG24221120230370897
|
24/11/2023
|
RANI DEVI
|
0550001WL034474
|
RANI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640918
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-010-04426600/150
(LOHA)
|
0550001000NRG24221120230370898
|
24/11/2023
|
rekha devi
|
0550001WL034474
|
rekha devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640922
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
24
|
SONO
|
BH-50-001-010-04426600/153
(LOHA)
|
0550001000NRG24221120230370899
|
24/11/2023
|
Tota manjhi
|
0550001WL034474
|
Tota manjhi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640915
|
|
TOTA MANJHI
|
UCO BANK(607066)
|
|
25
|
SONO
|
BH-50-001-010-04426600/1864
(LOHA)
|
0550001000NRG24221120230370900
|
24/11/2023
|
MINA DEVI
|
0550001WL034474
|
MINA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640914
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SONO
|
BH-50-001-010-04426600/2013
(LOHA)
|
0550001000NRG24221120230370904
|
24/11/2023
|
BIKRAM KUMAR SINGH
|
0550001WL034474
|
BIKRAM KUMAR SINGH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640912
|
|
BIKRAM KUMAR SINGH
|
UCO BANK(607066)
|
|
27
|
SONO
|
BH-50-001-010-04426600/2214
(LOHA)
|
0550001000NRG24221120230370905
|
24/11/2023
|
Munna modi
|
0550001WL034474
|
Munna modi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640926
|
|
MUNNA MODI
|
UCO BANK(607066)
|
|
28
|
SONO
|
BH-50-001-010-04426600/225
(LOHA)
|
0550001000NRG24221120230370912
|
24/11/2023
|
Champa Devi
|
0550001WL034474
|
Champa Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640920
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
29
|
SONO
|
BH-50-001-010-04426600/2296
(LOHA)
|
0550001000NRG24221120230370915
|
24/11/2023
|
Simpi Devi
|
0550001WL034474
|
Simpi Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640923
|
|
SIMPI DEVI
|
UCO BANK(607066)
|
|
30
|
SONO
|
BH-50-001-010-04426600/2434
(LOHA)
|
0550001000NRG24221120230370917
|
24/11/2023
|
Abhay Kumar Singh
|
0550001WL034474
|
Abhay Kumar Singh
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640913
|
|
ABHAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONO
|
BH-50-001-010-04426600/347
(LOHA)
|
0550001000NRG24221120230370921
|
24/11/2023
|
AVADHESH SINGH
|
0550001WL034474
|
AVADHESH SINGH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640950
|
|
AVDHESH SINGH
|
UCO BANK(607066)
|
|
32
|
SONO
|
BH-50-001-010-04426600/476
(LOHA)
|
0550001000NRG24221120230370922
|
24/11/2023
|
Pram manjhi
|
0550001WL034474
|
Pram manjhi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640919
|
|
PREM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONO
|
BH-50-001-010-04426700/187
(LOHA)
|
0550001000NRG24221120230370925
|
24/11/2023
|
Karmi Devi
|
0550001WL034474
|
Karmi Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640925
|
|
KARMI DEVI
|
UCO BANK(607066)
|
|
34
|
SONO
|
BH-50-001-010-04429000/1830
(LOHA)
|
0550001000NRG24221120230370926
|
24/11/2023
|
Chanmuni soren
|
0550001WL034474
|
Chanmuni soren
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640949
|
|
CHANDMUNI SOREN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
35
|
SONO
|
BH-50-001-010-04426600/1289
(LOHA)
|
0550001000NRG24221120230370890
|
24/11/2023
|
Mukhiya yadav
|
0550001WL034474
|
Mukhiya yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008640907
|
|
MUKHIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONO
|
BH-50-001-010-04426600/1362
(LOHA)
|
0550001000NRG24221120230370892
|
24/11/2023
|
Arvind yadav
|
0550001WL034474
|
Arvind yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640908
|
|
ARVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONO
|
BH-50-001-010-04426600/1887
(LOHA)
|
0550001000NRG24221120230370902
|
24/11/2023
|
Kishor manjhi
|
0550001WL034474
|
Kishor manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640910
|
|
KISHOR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONO
|
BH-50-001-010-04426600/225
(LOHA)
|
0550001000NRG24221120230370911
|
24/11/2023
|
Nuneshwar yadav
|
0550001WL034474
|
Nuneshwar yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640909
|
|
NUNESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONO
|
BH-50-001-010-04426600/322
(LOHA)
|
0550001000NRG24221120230370919
|
24/11/2023
|
Basudev manjhi
|
0550001WL034474
|
Basudev manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640906
|
|
BASUDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONO
|
BH-50-001-010-04426700/158
(LOHA)
|
0550001000NRG24221120230370924
|
24/11/2023
|
Ganori Yadav
|
0550001WL034474
|
Ganori Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640911
|
|
GANORI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
41
|
SONO
|
BH-50-001-010-04426600/1298
(LOHA)
|
0550001000NRG24221120230370891
|
24/11/2023
|
Subhash singh
|
0550001WL034474
|
Subhash singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640930
|
|
SUBHASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SONO
|
BH-50-001-010-04426600/139
(LOHA)
|
0550001000NRG24221120230370893
|
24/11/2023
|
anita Devi
|
0550001WL034474
|
anita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640929
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONO
|
BH-50-001-010-04426600/2232
(LOHA)
|
0550001000NRG24221120230370908
|
24/11/2023
|
Nitu singh
|
0550001WL034474
|
Nitu singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640928
|
|
NITU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SONO
|
BH-50-001-010-04426600/2235
(LOHA)
|
0550001000NRG24221120230370910
|
24/11/2023
|
Yogendra Barnwal
|
0550001WL034474
|
Yogendra Barnwal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640932
|
|
YOGENDRA BARNWAAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SONO
|
BH-50-001-010-04426600/2296
(LOHA)
|
0550001000NRG24221120230370914
|
24/11/2023
|
Ajay Barnwal
|
0550001WL034474
|
Ajay Barnwal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640933
|
|
AJAY BARNWAL
|
BANK OF INDIA(508505)
|
|
46
|
SONO
|
BH-50-001-010-04426600/991
(LOHA)
|
0550001000NRG24221120230370923
|
24/11/2023
|
Rajesh yadav
|
0550001WL034474
|
Rajesh yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008640931
|
|
RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125628
|
125628
|
|
|
|
|
|
|
|