|
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-50-001-011-04427800/2448
(KESHOFARKA)
|
0550001000NRG24170220240564750
|
20/02/2024
|
Gopal barnwal
|
0550001WL050089
|
Gopal barnwal
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887480454
|
|
GOPAL LAL BARNWAL
|
UCO BANK(607066)
|
|
2
|
SONO
|
BH-50-001-011-04433900/606
(KESHOFARKA)
|
0550001000NRG24170220240564761
|
20/02/2024
|
Latayan yadav
|
0550001WL050089
|
Latayan yadav
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887480464
|
|
LATAYAN YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-011-04434000/1322
(KESHOFARKA)
|
0550001000NRG24170220240564765
|
20/02/2024
|
Prabhu yadav
|
0550001WL050089
|
Prabhu yadav
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887480463
|
|
PRABHU YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-011-04434000/1323
(KESHOFARKA)
|
0550001000NRG24170220240564767
|
20/02/2024
|
Meena devi
|
0550001WL050089
|
Meena devi
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887480462
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-011-04434000/1207
(KESHOFARKA)
|
0550001000NRG24170220240564763
|
20/02/2024
|
champa devi
|
0550001WL050089
|
champa devi
|
00078
|
CNRB0001742
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887480448
|
|
CHAMPA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-011-04433900/1073
(KESHOFARKA)
|
0550001000NRG24170220240564752
|
20/02/2024
|
Chunari devi
|
0550001WL050089
|
Chunari devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887480452
|
|
MRS CHUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-011-04433900/1154
(KESHOFARKA)
|
0550001000NRG24170220240564753
|
20/02/2024
|
kari devi
|
0550001WL050089
|
kari devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887480458
|
|
SEVAK YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-011-04433900/1255
(KESHOFARKA)
|
0550001000NRG24170220240564754
|
20/02/2024
|
BINOD DAS
|
0550001WL050089
|
BINOD DAS
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887480465
|
|
BINOD DAS
|
BANK OF BARODA(606985)
|
|
9
|
SONO
|
BH-50-001-011-04433900/2995
(KESHOFARKA)
|
0550001000NRG24170220240564755
|
20/02/2024
|
NITISH KUMAR
|
0550001WL050089
|
NITISH KUMAR
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887480453
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SONO
|
BH-50-001-011-04434000/1207
(KESHOFARKA)
|
0550001000NRG24170220240564762
|
20/02/2024
|
PARSHURAM YADAV
|
0550001WL050089
|
PARSHURAM YADAV
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887480450
|
|
PARASURAM YADAV
|
BANK OF BARODA(606985)
|
|
11
|
SONO
|
BH-50-001-011-04434000/1209
(KESHOFARKA)
|
0550001000NRG24170220240564764
|
20/02/2024
|
rekha devi
|
0550001WL050089
|
rekha devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887480461
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONO
|
BH-50-001-011-04434000/1322
(KESHOFARKA)
|
0550001000NRG24170220240564766
|
20/02/2024
|
HULSI DEVI
|
0550001WL050089
|
HULSI DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887480459
|
|
MRS HULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-011-04434000/1323
(KESHOFARKA)
|
0550001000NRG24170220240564768
|
20/02/2024
|
Shrikant yadav
|
0550001WL050089
|
Shrikant yadav
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887480457
|
|
Shrikant Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SONO
|
BH-50-001-011-04434000/879
(KESHOFARKA)
|
0550001000NRG24170220240564770
|
20/02/2024
|
ANJANI DEVI
|
0550001WL050089
|
ANJANI DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887480460
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-011-04434171/1310
(KESHOFARKA)
|
0550001000NRG24170220240564771
|
20/02/2024
|
Rita devi
|
0550001WL050089
|
Rita devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887480456
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
16
|
SONO
|
BH-50-001-011-04434171/1311
(KESHOFARKA)
|
0550001000NRG24170220240564772
|
20/02/2024
|
Mahesh kumar
|
0550001WL050089
|
Mahesh kumar
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887480451
|
|
MAHESH KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-011-04434171/2140
(KESHOFARKA)
|
0550001000NRG24170220240564774
|
20/02/2024
|
Arvind yadav
|
0550001WL050089
|
Arvind yadav
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887480455
|
|
MR ARBIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-011-04433900/3419
(KESHOFARKA)
|
0550001000NRG24170220240564756
|
20/02/2024
|
MAHADEV RAVIDAS
|
0550001WL050089
|
MAHADEV RAVIDAS
|
00415
|
SBIN0017418
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887480467
|
|
MAHADEV RAVIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-011-04433900/3421
(KESHOFARKA)
|
0550001000NRG24170220240564758
|
20/02/2024
|
RUPA DEVI
|
0550001WL050089
|
RUPA DEVI
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887480445
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-011-04433900/3422
(KESHOFARKA)
|
0550001000NRG24170220240564759
|
20/02/2024
|
RAJU RAVIDAS
|
0550001WL050089
|
RAJU RAVIDAS
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887480447
|
|
RAJU RAVIDAS
|
UCO BANK(607066)
|
|
21
|
SONO
|
BH-50-001-011-04434000/1329
(KESHOFARKA)
|
0550001000NRG24170220240564769
|
20/02/2024
|
BABITA DEVI
|
0550001WL050089
|
BABITA DEVI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887480446
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
22
|
SONO
|
BH-50-001-011-04433900/3420
(KESHOFARKA)
|
0550001000NRG24170220240564757
|
20/02/2024
|
NITISH KUMAR DAS
|
0550001WL050089
|
NITISH KUMAR DAS
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887480466
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-011-04433900/3423
(KESHOFARKA)
|
0550001000NRG24170220240564760
|
20/02/2024
|
NARAYAN DAS
|
0550001WL050089
|
NARAYAN DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887480444
|
|
NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONO
|
BH-50-001-011-04434171/1313
(KESHOFARKA)
|
0550001000NRG24170220240564773
|
20/02/2024
|
damodar yadav
|
0550001WL050089
|
damodar yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887480443
|
|
DAMODAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
25
|
SONO
|
BH-50-001-011-04431800/2608
(KESHOFARKA)
|
0550001000NRG24170220240564751
|
20/02/2024
|
VINDESHWARI YADAV
|
0550001WL050089
|
VINDESHWARI YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887480449
|
|
BINDESHWARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74100
|
74100
|
|
|
|
|
|
|
|