|
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-50-001-004-04444000/3370
(THAMHAN)
|
0550001000NRG24230220240581710
|
27/02/2024
|
Rahul kumar
|
0550001WL051088
|
Rahul kumar
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819026
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-004-04443700/3088
(THAMHAN)
|
0550001000NRG24230220240581708
|
27/02/2024
|
jagiya devi
|
0550001WL051088
|
jagiya devi
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819022
|
|
JAGIYA DEVI [ 5.15 ACRES ]
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SONO
|
BH-50-001-004-04444800/3521
(THAMHAN)
|
0550001000NRG24230220240581738
|
27/02/2024
|
Ramesh Mistry
|
0550001WL051088
|
Ramesh Mistry
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819031
|
|
RAMESH MISTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-004-04444800/1540
(THAMHAN)
|
0550001000NRG24230220240581716
|
27/02/2024
|
mamta devi
|
0550001WL051088
|
mamta devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819019
|
|
MAMATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-004-04444800/3137
(THAMHAN)
|
0550001000NRG24230220240581734
|
27/02/2024
|
pradeep kumar yadav
|
0550001WL051088
|
pradeep kumar yadav
|
00078
|
CNRB0001742
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819017
|
|
PRADEEP KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-004-04444700/742
(THAMHAN)
|
0550001000NRG24230220240581715
|
27/02/2024
|
GUDIYA DEVI
|
0550001WL051088
|
GUDIYA DEVI
|
00354
|
PUNB0656000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819016
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONO
|
BH-50-001-004-04444800/2530
(THAMHAN)
|
0550001000NRG24230220240581727
|
27/02/2024
|
DOLI DEVI
|
0550001WL051088
|
DOLI DEVI
|
00354
|
PUNB0656000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819020
|
|
DOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-004-04444800/2615
(THAMHAN)
|
0550001000NRG24230220240581731
|
27/02/2024
|
Rita devi
|
0550001WL051088
|
Rita devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819027
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-004-04444700/3689
(THAMHAN)
|
0550001000NRG24230220240581712
|
27/02/2024
|
LALITA DEVI
|
0550001WL051088
|
LALITA DEVI
|
00415
|
SBIN0008480
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819033
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-004-04443700/3091
(THAMHAN)
|
0550001000NRG24230220240581709
|
27/02/2024
|
Harimal kumar sharma
|
0550001WL051088
|
Harimal kumar sharma
|
00462
|
UCBA0000830
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887819003
|
|
HARIMAL KUMAR SHARAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-004-04444700/3696
(THAMHAN)
|
0550001000NRG24230220240581713
|
27/02/2024
|
MOHANI DEVI
|
0550001WL051088
|
MOHANI DEVI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819012
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
12
|
SONO
|
BH-50-001-004-04444700/742
(THAMHAN)
|
0550001000NRG24230220240581714
|
27/02/2024
|
Manijar singh
|
0550001WL051088
|
Manijar singh
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819006
|
|
MANIJAR SINGH
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-004-04444800/2387
(THAMHAN)
|
0550001000NRG24230220240581720
|
27/02/2024
|
chakani devi
|
0550001WL051088
|
chakani devi
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819011
|
|
CHHAKANI DEVI
|
UCO BANK(607066)
|
|
14
|
SONO
|
BH-50-001-004-04444800/2519
(THAMHAN)
|
0550001000NRG24230220240581721
|
27/02/2024
|
Suma devi
|
0550001WL051088
|
Suma devi
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819004
|
|
SUMA DEVI
|
UCO BANK(607066)
|
|
15
|
SONO
|
BH-50-001-004-04444800/2521
(THAMHAN)
|
0550001000NRG24230220240581722
|
27/02/2024
|
Sabita devi
|
0550001WL051088
|
Sabita devi
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819002
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-004-04444800/2524
(THAMHAN)
|
0550001000NRG24230220240581723
|
27/02/2024
|
Manita devi
|
0550001WL051088
|
Manita devi
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819010
|
|
MANITA DEVI
|
UCO BANK(607066)
|
|
17
|
SONO
|
BH-50-001-004-04444800/2526
(THAMHAN)
|
0550001000NRG24230220240581724
|
27/02/2024
|
Bablu kumar yadav
|
0550001WL051088
|
Bablu kumar yadav
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819009
|
|
MR BABLU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-004-04444800/2527
(THAMHAN)
|
0550001000NRG24230220240581725
|
27/02/2024
|
Sarswati devi
|
0550001WL051088
|
Sarswati devi
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819005
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-004-04444800/2530
(THAMHAN)
|
0550001000NRG24230220240581726
|
27/02/2024
|
Pintu kumar
|
0550001WL051088
|
Pintu kumar
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819008
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-004-04444800/2532
(THAMHAN)
|
0550001000NRG24230220240581729
|
27/02/2024
|
Kunti devi
|
0550001WL051088
|
Kunti devi
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819007
|
|
KUNTI DEVI
|
UCO BANK(607066)
|
|
21
|
SONO
|
BH-50-001-004-04444800/2702
(THAMHAN)
|
0550001000NRG24230220240581732
|
27/02/2024
|
nandani devi
|
0550001WL051088
|
nandani devi
|
00462
|
UCBA0000830
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887819013
|
|
NANDANI DEVI
|
UCO BANK(607066)
|
|
22
|
SONO
|
BH-50-001-004-04444800/2840
(THAMHAN)
|
0550001000NRG24230220240581733
|
27/02/2024
|
muniya khatun
|
0550001WL051088
|
muniya khatun
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819014
|
|
MUNIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-004-04444800/319
(THAMHAN)
|
0550001000NRG24230220240581736
|
27/02/2024
|
kunti devi
|
0550001WL051088
|
kunti devi
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819001
|
|
KUNTI DEVI
|
UCO BANK(607066)
|
|
24
|
SONO
|
BH-50-001-004-04444800/3610
(THAMHAN)
|
0550001000NRG24230220240581739
|
27/02/2024
|
SANGITA DEVI
|
0550001WL051088
|
SANGITA DEVI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819015
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
25
|
SONO
|
BH-50-001-004-04444800/3295
(THAMHAN)
|
0550001000NRG24230220240581737
|
27/02/2024
|
Muniya devi
|
0550001WL051088
|
Muniya devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887818999
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONO
|
BH-50-001-004-04444800/3648
(THAMHAN)
|
0550001000NRG24230220240581740
|
27/02/2024
|
NITISH KUMAR
|
0550001WL051088
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819000
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
27
|
SONO
|
BH-50-001-004-04443700/2149
(THAMHAN)
|
0550001000NRG24230220240581705
|
27/02/2024
|
sarita devi
|
0550001WL051088
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819021
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONO
|
BH-50-001-004-04443700/2424
(THAMHAN)
|
0550001000NRG24230220240581706
|
27/02/2024
|
Arti devi
|
0550001WL051088
|
Arti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819029
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONO
|
BH-50-001-004-04443700/2660
(THAMHAN)
|
0550001000NRG24230220240581707
|
27/02/2024
|
THANU MISTRI
|
0550001WL051088
|
THANU MISTRI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819028
|
|
THANU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-004-04444700/2698
(THAMHAN)
|
0550001000NRG24230220240581711
|
27/02/2024
|
KEDAR YADAV
|
0550001WL051088
|
KEDAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819025
|
|
KEDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONO
|
BH-50-001-004-04444800/2041
(THAMHAN)
|
0550001000NRG24230220240581717
|
27/02/2024
|
SARITA DEVI
|
0550001WL051088
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819034
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-004-04444800/2042
(THAMHAN)
|
0550001000NRG24230220240581718
|
27/02/2024
|
SANGITA DEVI
|
0550001WL051088
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819032
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONO
|
BH-50-001-004-04444800/2060
(THAMHAN)
|
0550001000NRG24230220240581719
|
27/02/2024
|
JILBI DEVI
|
0550001WL051088
|
JILBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819023
|
|
JILBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONO
|
BH-50-001-004-04444800/2531
(THAMHAN)
|
0550001000NRG24230220240581728
|
27/02/2024
|
Bhutani devi
|
0550001WL051088
|
Bhutani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819018
|
|
MS BHUTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONO
|
BH-50-001-004-04444800/3142
(THAMHAN)
|
0550001000NRG24230220240581735
|
27/02/2024
|
Pramila devi
|
0550001WL051088
|
Pramila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819030
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SONO
|
BH-50-001-004-04444800/503
(THAMHAN)
|
0550001000NRG24230220240581741
|
27/02/2024
|
PRAMOD YADAV
|
0550001WL051088
|
PRAMOD YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887819024
|
|
PRAMOD YADAVV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|