|
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-50-001-009-04425100/537
(BALTHAR)
|
0550001000NRG24020220240524388
|
03/02/2024
|
JIVLAL YADAV
|
0550001WL047199
|
JIVLAL YADAV
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868751
|
|
JIVLAL YADAV SO JHAGRU YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-009-04436100/644
(BALTHAR)
|
0550001000NRG24020220240524316
|
03/02/2024
|
Jago Yadav
|
0550001WL047174
|
Jago Yadav
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868753
|
|
JAGDISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SONO
|
BH-50-001-009-04437300/2057
(BALTHAR)
|
0550001000NRG24020220240524310
|
03/02/2024
|
SAROJ KUMAR DUBEY
|
0550001WL047168
|
SAROJ KUMAR DUBEY
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868752
|
|
SAROJ KUMAR DUBEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-009-04436100/1260
(BALTHAR)
|
0550001000NRG24020220240524423
|
03/02/2024
|
Anand prakash yadav
|
0550001WL047217
|
Anand prakash yadav
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868742
|
|
ANAND PRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-009-04427000/2199
(BALTHAR)
|
0550001000NRG24020220240524425
|
03/02/2024
|
RAVINDRA YADAV
|
0550001WL047219
|
RAVINDRA YADAV
|
00078
|
CNRB0001726
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868760
|
|
RAVINDRA YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-009-04425800/2195
(BALTHAR)
|
0550001000NRG24020220240524322
|
03/02/2024
|
Dhaeshwar Yadav
|
0550001WL047180
|
Dhaeshwar Yadav
|
00078
|
CNRB0001742
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868759
|
|
DHANESHWAR YADAV
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-009-04436100/2193
(BALTHAR)
|
0550001000NRG24020220240524320
|
03/02/2024
|
Janardhan Yadav
|
0550001WL047178
|
Janardhan Yadav
|
00078
|
CNRB0001742
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868758
|
|
JANARDHAN YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-009-04425700/763
(BALTHAR)
|
0550001000NRG24020220240524309
|
03/02/2024
|
PANCHA DEVI
|
0550001WL047167
|
PANCHA DEVI
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868749
|
|
MRS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-009-04425500/1416
(BALTHAR)
|
0550001000NRG24020220240524415
|
03/02/2024
|
MUKESH YADAV
|
0550001WL047210
|
MUKESH YADAV
|
00415
|
SBIN0017418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868770
|
|
MUKESH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-009-04426271/1222
(BALTHAR)
|
0550001000NRG24020220240524385
|
03/02/2024
|
Dablu yadav
|
0550001WL047196
|
Dablu yadav
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868767
|
|
DABLU YADAV
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-009-04427000/2196
(BALTHAR)
|
0550001000NRG24020220240524387
|
03/02/2024
|
Arvind Yadav
|
0550001WL047198
|
Arvind Yadav
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868768
|
|
ARVIND YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
SONO
|
BH-50-001-009-04436100/1421
(BALTHAR)
|
0550001000NRG24020220240524327
|
03/02/2024
|
Renu Devi
|
0550001WL047184
|
Renu Devi
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868771
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-009-04436100/2191
(BALTHAR)
|
0550001000NRG24020220240524315
|
03/02/2024
|
Lalu Yadav
|
0550001WL047173
|
Lalu Yadav
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868762
|
|
LALU YADAV
|
UCO BANK(607066)
|
|
14
|
SONO
|
BH-50-001-009-04436100/2192
(BALTHAR)
|
0550001000NRG24020220240524321
|
03/02/2024
|
Mukesh Kumar Yadav
|
0550001WL047179
|
Mukesh Kumar Yadav
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868765
|
|
MUKESH KUMAR YADAV
|
UCO BANK(607066)
|
|
15
|
SONO
|
BH-50-001-009-04436100/2197
(BALTHAR)
|
0550001000NRG24020220240524336
|
03/02/2024
|
Sunita Devi
|
0550001WL047193
|
Sunita Devi
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868761
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-009-04436100/2198
(BALTHAR)
|
0550001000NRG24020220240524386
|
03/02/2024
|
Ajay Yadav
|
0550001WL047197
|
Ajay Yadav
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868763
|
|
AJAY YADAV
|
UCO BANK(607066)
|
|
17
|
SONO
|
BH-50-001-009-04436100/289
(BALTHAR)
|
0550001000NRG24020220240524317
|
03/02/2024
|
Rajendra yadav
|
0550001WL047175
|
Rajendra yadav
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868766
|
|
RAJENDAR YADAV
|
UCO BANK(607066)
|
|
18
|
SONO
|
BH-50-001-009-04437300/1887
(BALTHAR)
|
0550001000NRG24020220240524285
|
03/02/2024
|
RAJEEV SINGH
|
0550001WL047164
|
RAJEEV SINGH
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868764
|
|
RAJEEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-009-04425500/2289
(BALTHAR)
|
0550001000NRG24020220240524429
|
03/02/2024
|
RISHIDEO KUMAR YADAV
|
0550001WL047222
|
RISHIDEO KUMAR YADAV
|
00468
|
UBIN0537284
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868750
|
|
MR RISHIDEO KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-009-04437300/319
(BALTHAR)
|
0550001000NRG24020220240524318
|
03/02/2024
|
Anju devi
|
0550001WL047176
|
Anju devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868769
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-009-04425100/669
(BALTHAR)
|
0550001000NRG24020220240524406
|
03/02/2024
|
BISHUNDEV YADAV
|
0550001WL047201
|
BISHUNDEV YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868741
|
|
VISHUNEDEVYADAVSOBALESHWAR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
22
|
SONO
|
BH-50-001-009-04425800/1304
(BALTHAR)
|
0550001000NRG24020220240524319
|
03/02/2024
|
SHANTI DEVI
|
0550001WL047177
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868744
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-009-04426271/973
(BALTHAR)
|
0550001000NRG24020220240524312
|
03/02/2024
|
BEBI DEVI
|
0550001WL047170
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868755
|
|
BABI DEVI
|
UCO BANK(607066)
|
|
24
|
SONO
|
BH-50-001-009-04427300/1673
(BALTHAR)
|
0550001000NRG24020220240524422
|
03/02/2024
|
Rakesh Kumar Yadav
|
0550001WL047216
|
Rakesh Kumar Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868746
|
|
RAKESHKUMARYADAVSORAMYAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
25
|
SONO
|
BH-50-001-009-04427300/2411
(BALTHAR)
|
0550001000NRG24020220240524420
|
03/02/2024
|
DHARMENDRA KUMAR YADAV
|
0550001WL047214
|
DHARMENDRA KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868745
|
|
DHARMENDRA KUMAR YAD
|
BANK OF BARODA(606985)
|
|
26
|
SONO
|
BH-50-001-009-04436100/1264
(BALTHAR)
|
0550001000NRG24020220240524311
|
03/02/2024
|
Tuni devi
|
0550001WL047169
|
Tuni devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868743
|
|
TUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONO
|
BH-50-001-009-04436100/1269
(BALTHAR)
|
0550001000NRG24020220240524313
|
03/02/2024
|
Sarita devi
|
0550001WL047171
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868756
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONO
|
BH-50-001-009-04436100/2492
(BALTHAR)
|
0550001000NRG24020220240524410
|
03/02/2024
|
ARUN YADAV
|
0550001WL047205
|
ARUN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868747
|
|
ARUN YADAV SO VIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONO
|
BH-50-001-009-04437300/1735
(BALTHAR)
|
0550001000NRG24020220240524314
|
03/02/2024
|
Jayram yadav
|
0550001WL047172
|
Jayram yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868757
|
|
JAYRAMYADAVSODOMANYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
30
|
SONO
|
BH-50-001-009-04437300/2063
(BALTHAR)
|
0550001000NRG24020220240524408
|
03/02/2024
|
SHUVAM SINGH
|
0550001WL047203
|
SHUVAM SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868754
|
|
SHUVAM SINGH,S/O-LT.RAMDAYAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONO
|
BH-50-001-009-04437300/2201
(BALTHAR)
|
0550001000NRG24020220240524384
|
03/02/2024
|
Chameli devi
|
0550001WL047195
|
Chameli devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146868748
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56544
|
56544
|
|
|
|
|
|
|
|