|
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-50-001-005-04442800/1291
(MAHESHWARI)
|
0550001005NRG24240420230019027
|
26/04/2023
|
Satish Singh
|
0550001005WL001536
|
Satish Singh
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216824
|
|
SATISH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SONO
|
BH-50-001-005-04442800/1321
(MAHESHWARI)
|
0550001005NRG24240420230019031
|
26/04/2023
|
Uarmila devi
|
0550001005WL001536
|
Uarmila devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216820
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONO
|
BH-50-001-005-04442800/1334
(MAHESHWARI)
|
0550001005NRG24240420230019032
|
26/04/2023
|
Gourelal singh
|
0550001005WL001536
|
Gourelal singh
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216826
|
|
GORELAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-005-04442800/1616
(MAHESHWARI)
|
0550001005NRG24240420230019036
|
26/04/2023
|
Arti devi
|
0550001005WL001536
|
Arti devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216823
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-005-04442800/211
(MAHESHWARI)
|
0550001005NRG24240420230019039
|
26/04/2023
|
Kailash Rawat
|
0550001005WL001536
|
Kailash Rawat
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216822
|
|
KAILASH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONO
|
BH-50-001-005-04442800/433
(MAHESHWARI)
|
0550001005NRG24240420230019045
|
26/04/2023
|
Basant singh
|
0550001005WL001536
|
Basant singh
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216821
|
|
VASANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONO
|
BH-50-001-005-04442800/524
(MAHESHWARI)
|
0550001005NRG24240420230019046
|
26/04/2023
|
Karan singh
|
0550001005WL001536
|
Karan singh
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216825
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONO
|
BH-50-001-005-04442800/585
(MAHESHWARI)
|
0550001005NRG24240420230019047
|
26/04/2023
|
Raghwender singh
|
0550001005WL001536
|
Raghwender singh
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216828
|
|
RAGHVENDRASINGHSOADITYASI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-005-04442800/1285
(MAHESHWARI)
|
0550001005NRG24240420230019026
|
26/04/2023
|
Abhishek Vishwakarma
|
0550001005WL001536
|
Abhishek Vishwakarma
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216827
|
|
ABHISHEK VISHWAKARMA , S/O-DINAKAR VISHW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-005-04442800/227
(MAHESHWARI)
|
0550001005NRG24240420230019042
|
26/04/2023
|
Lalita devi
|
0550001005WL001536
|
Lalita devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216829
|
|
ARVIND PASWAN &LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-005-04442800/2540
(MAHESHWARI)
|
0550001005NRG24240420230019043
|
26/04/2023
|
Santosh Kumar singh
|
0550001005WL001536
|
Santosh Kumar singh
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216818
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-005-04443000/141
(MAHESHWARI)
|
0550001005NRG24240420230019052
|
26/04/2023
|
MEERA DEVI
|
0550001005WL001536
|
MEERA DEVI
|
00415
|
SBIN0014276
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216819
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-005-04442800/1616
(MAHESHWARI)
|
0550001005NRG24240420230019038
|
26/04/2023
|
Manisha Devi
|
0550001005WL001536
|
Manisha Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216810
|
|
MANISHA DEVI
|
UCO BANK(607066)
|
|
14
|
SONO
|
BH-50-001-005-04442800/213
(MAHESHWARI)
|
0550001005NRG24240420230019040
|
26/04/2023
|
dINESH PASWAN
|
0550001005WL001536
|
dINESH PASWAN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216809
|
|
DINESH PASWAN
|
UCO BANK(607066)
|
|
15
|
SONO
|
BH-50-001-005-04442800/585
(MAHESHWARI)
|
0550001005NRG24240420230019048
|
26/04/2023
|
RUPAM KUMARI
|
0550001005WL001536
|
RUPAM KUMARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216811
|
|
RUPAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-005-04442800/1292
(MAHESHWARI)
|
0550001005NRG24240420230019029
|
26/04/2023
|
Baby Devi
|
0550001005WL001536
|
Baby Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216808
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-005-04442800/1321
(MAHESHWARI)
|
0550001005NRG24240420230019030
|
26/04/2023
|
SHRI RAM SHARMA
|
0550001005WL001536
|
SHRI RAM SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216807
|
|
MR SHRIRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-005-04443000/652
(MAHESHWARI)
|
0550001005NRG24240420230019053
|
26/04/2023
|
RAMDEV YADAV
|
0550001005WL001536
|
RAMDEV YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216806
|
|
RAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-005-04442800/1225
(MAHESHWARI)
|
0550001005NRG24240420230019025
|
26/04/2023
|
MUNNI DEVI
|
0550001005WL001536
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216813
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
SONO
|
BH-50-001-005-04442800/1225
(MAHESHWARI)
|
0550001005NRG24240420230019024
|
26/04/2023
|
SANJAY SAH
|
0550001005WL001536
|
SANJAY SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216817
|
|
SANJAY SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONO
|
BH-50-001-005-04442800/1460
(MAHESHWARI)
|
0550001005NRG24240420230019033
|
26/04/2023
|
Ramakant singh
|
0550001005WL001536
|
Ramakant singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216814
|
|
RAMAKANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONO
|
BH-50-001-005-04442800/1551
(MAHESHWARI)
|
0550001005NRG24240420230019034
|
26/04/2023
|
Prakash mistry
|
0550001005WL001536
|
Prakash mistry
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216815
|
|
PRAKASH MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONO
|
BH-50-001-005-04442800/1551
(MAHESHWARI)
|
0550001005NRG24240420230019035
|
26/04/2023
|
Ruka devi
|
0550001005WL001536
|
Ruka devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216816
|
|
RUKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONO
|
BH-50-001-005-04442800/213
(MAHESHWARI)
|
0550001005NRG24240420230019041
|
26/04/2023
|
Vigha Devi
|
0550001005WL001536
|
Vigha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439216812
|
|
VIGHA DEVI W/O- DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|