|
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-50-001-011-04431700/1463
(KESHOFARKA)
|
0550001011NRG24300620230258382
|
05/07/2023
|
SIMA DEVI
|
0550001011WL013973
|
SIMA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317801
|
|
SIMA DEVI W/O-SRI KARU YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-011-04431700/1474
(KESHOFARKA)
|
0550001011NRG24300620230258383
|
05/07/2023
|
chandan ravidas
|
0550001011WL013973
|
chandan ravidas
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317805
|
|
CHANDAN RAVIDAS S/O-SHREE DURGA RAVIDAS
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-011-04431700/2402
(KESHOFARKA)
|
0550001011NRG24300620230258385
|
05/07/2023
|
Devaki Devi
|
0550001011WL013973
|
Devaki Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317804
|
|
DEVKI DEVI W/O-GURU YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-011-04431700/2408
(KESHOFARKA)
|
0550001011NRG24300620230258386
|
05/07/2023
|
KIRAN DEVI
|
0550001011WL013973
|
KIRAN DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317807
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-011-04431700/2461
(KESHOFARKA)
|
0550001011NRG24300620230258387
|
05/07/2023
|
Anita devi
|
0550001011WL013973
|
Anita devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317802
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-011-04431700/308
(KESHOFARKA)
|
0550001011NRG24300620230258388
|
05/07/2023
|
Maya devi
|
0550001011WL013973
|
Maya devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317803
|
|
MAYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SONO
|
BH-50-001-011-04431700/573
(KESHOFARKA)
|
0550001011NRG24300620230258390
|
05/07/2023
|
SHOBHAN RAVIDAS
|
0550001011WL013973
|
SHOBHAN RAVIDAS
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317806
|
|
SHOBHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-011-04431700/660
(KESHOFARKA)
|
0550001011NRG24300620230258391
|
05/07/2023
|
Hema devi
|
0550001011WL013973
|
Hema devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317799
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONO
|
BH-50-001-011-04438300/3258
(KESHOFARKA)
|
0550001011NRG24300620230261914
|
05/07/2023
|
NAVIN KUMAR
|
0550001011WL014147
|
NAVIN KUMAR
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317800
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-011-04434000/1205-A
(KESHOFARKA)
|
0550001011NRG24300620230258393
|
05/07/2023
|
mohan yadav
|
0550001011WL013973
|
mohan yadav
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317776
|
|
MOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-011-04431700/2402
(KESHOFARKA)
|
0550001011NRG24300620230258384
|
05/07/2023
|
GURU YADAV
|
0550001011WL013973
|
GURU YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317777
|
|
Guru Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SONO
|
BH-50-001-011-04433900/1016
(KESHOFARKA)
|
0550001011NRG24300620230263148
|
05/07/2023
|
ARJUN YADAV
|
0550001011WL014205
|
ARJUN YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317797
|
|
ARJUN YADAV
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-011-04433900/1018
(KESHOFARKA)
|
0550001011NRG24300620230263150
|
05/07/2023
|
aitbari yadav
|
0550001011WL014205
|
aitbari yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317798
|
|
MR ATAWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-011-04433900/1018
(KESHOFARKA)
|
0550001011NRG24300620230263151
|
05/07/2023
|
NIMYA DEVI
|
0550001011WL014205
|
NIMYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317794
|
|
MRS NIMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-011-04433900/1062
(KESHOFARKA)
|
0550001011NRG24300620230263152
|
05/07/2023
|
RENU DEVI
|
0550001011WL014205
|
RENU DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317790
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-011-04433900/2748
(KESHOFARKA)
|
0550001011NRG24300620230263153
|
05/07/2023
|
fuleshwar thakur
|
0550001011WL014205
|
fuleshwar thakur
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317792
|
|
MR FULESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-011-04433900/2807
(KESHOFARKA)
|
0550001011NRG24300620230263155
|
05/07/2023
|
CHANO DEVI
|
0550001011WL014205
|
CHANO DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317793
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-011-04433900/2852
(KESHOFARKA)
|
0550001011NRG24300620230263156
|
05/07/2023
|
Subhash sah
|
0550001011WL014205
|
Subhash sah
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317791
|
|
MRS SUBHASH SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-011-04433900/3255
(KESHOFARKA)
|
0550001011NRG24300620230258392
|
05/07/2023
|
SUNIL YADAV
|
0550001011WL013973
|
SUNIL YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317796
|
|
Sunil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SONO
|
BH-50-001-011-04433900/378
(KESHOFARKA)
|
0550001011NRG24300620230263157
|
05/07/2023
|
RINKU DEVI
|
0550001011WL014205
|
RINKU DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317795
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-011-04433900/1016
(KESHOFARKA)
|
0550001011NRG24300620230263149
|
05/07/2023
|
CHAMPA DEVI
|
0550001011WL014205
|
CHAMPA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317775
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-011-04438300/969
(KESHOFARKA)
|
0550001011NRG24300620230261917
|
05/07/2023
|
VIPIN RAY
|
0550001011WL014147
|
VIPIN RAY
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317774
|
|
VIPIN RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-011-04433900/381
(KESHOFARKA)
|
0550001011NRG24300620230263158
|
05/07/2023
|
anita devi
|
0550001011WL014205
|
anita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317773
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
SONO
|
BH-50-001-011-04438300/1606
(KESHOFARKA)
|
0550001011NRG24300620230261906
|
05/07/2023
|
LAXMI DEVI
|
0550001011WL014147
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317787
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONO
|
BH-50-001-011-04438300/1606
(KESHOFARKA)
|
0550001011NRG24300620230261905
|
05/07/2023
|
RAMBALAK RAY
|
0550001011WL014147
|
RAMBALAK RAY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317778
|
|
RAMBALAKRAYSOJAYANTIRAY
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
26
|
SONO
|
BH-50-001-011-04438300/1948
(KESHOFARKA)
|
0550001011NRG24300620230261907
|
05/07/2023
|
DASHO MANJHI
|
0550001011WL014147
|
DASHO MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317789
|
|
DASHO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONO
|
BH-50-001-011-04438300/2452
(KESHOFARKA)
|
0550001011NRG24300620230261908
|
05/07/2023
|
NISHU DEVI
|
0550001011WL014147
|
NISHU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317782
|
|
NISHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONO
|
BH-50-001-011-04438300/2453
(KESHOFARKA)
|
0550001011NRG24300620230261909
|
05/07/2023
|
SONI DEVI
|
0550001011WL014147
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317784
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONO
|
BH-50-001-011-04438300/2463
(KESHOFARKA)
|
0550001011NRG24300620230261910
|
05/07/2023
|
Babita devi
|
0550001011WL014147
|
Babita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317781
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-011-04438300/2473
(KESHOFARKA)
|
0550001011NRG24300620230261911
|
05/07/2023
|
chhotu kumar
|
0550001011WL014147
|
chhotu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317785
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONO
|
BH-50-001-011-04438300/2622
(KESHOFARKA)
|
0550001011NRG24300620230261912
|
05/07/2023
|
karishma devi
|
0550001011WL014147
|
karishma devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317779
|
|
KARISHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-011-04438300/2625
(KESHOFARKA)
|
0550001011NRG24300620230261913
|
05/07/2023
|
DIPA DEVI
|
0550001011WL014147
|
DIPA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317786
|
|
DIPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONO
|
BH-50-001-011-04438300/3370
(KESHOFARKA)
|
0550001011NRG24300620230261915
|
05/07/2023
|
Jitendar manjhi
|
0550001011WL014147
|
Jitendar manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317788
|
|
JITENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONO
|
BH-50-001-011-04438300/3372
(KESHOFARKA)
|
0550001011NRG24300620230261916
|
05/07/2023
|
Munni devi
|
0550001011WL014147
|
Munni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317783
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONO
|
BH-50-001-011-04438300/969
(KESHOFARKA)
|
0550001011NRG24300620230261918
|
05/07/2023
|
GULIYA DEVI
|
0550001011WL014147
|
GULIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742317780
|
|
GULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|