|
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-50-001-010-04426000/1367
(LOHA)
|
0550001000NRG24260520230118687
|
02/06/2023
|
Sunita devi
|
0550001WL007191
|
Sunita devi
|
00048
|
BKID0005822
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933921
|
|
SUNITA DEVI W/O- ANIL SAW
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-010-04426600/2147
(LOHA)
|
0550001000NRG24260520230118712
|
02/06/2023
|
Ramchandra Warnwal
|
0550001WL007191
|
Ramchandra Warnwal
|
00048
|
BKID0005822
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933920
|
|
RAMCHANDRA VARNAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-010-04426600/1873
(LOHA)
|
0550001000NRG24260520230118704
|
02/06/2023
|
Krishna yadav
|
0550001WL007191
|
Krishna yadav
|
00078
|
CNRB0001742
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933895
|
|
KRISHNA YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-010-04426100/133
(LOHA)
|
0550001000NRG24260520230118688
|
02/06/2023
|
BABITA DEVI
|
0550001WL007191
|
BABITA DEVI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933918
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-010-04426100/267
(LOHA)
|
0550001000NRG24260520230118689
|
02/06/2023
|
Basanti Marandi
|
0550001WL007191
|
Basanti Marandi
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933915
|
|
MS BASANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-010-04426100/27
(LOHA)
|
0550001000NRG24260520230118691
|
02/06/2023
|
CHOTKI MARANDI
|
0550001WL007191
|
CHOTKI MARANDI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933914
|
|
MS CHOTKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-010-04426100/27
(LOHA)
|
0550001000NRG24260520230118690
|
02/06/2023
|
MOHAN TUDU
|
0550001WL007191
|
MOHAN TUDU
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933910
|
|
MR MOHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-010-04426100/699
(LOHA)
|
0550001000NRG24260520230118692
|
02/06/2023
|
Sangita Soren
|
0550001WL007191
|
Sangita Soren
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933913
|
|
MS SANGITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-010-04426600/1251
(LOHA)
|
0550001000NRG24260520230118695
|
02/06/2023
|
ALPANA DEVI
|
0550001WL007191
|
ALPANA DEVI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933904
|
|
ALAPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-010-04426600/1287
(LOHA)
|
0550001000NRG24260520230118697
|
02/06/2023
|
Kavita Devi
|
0550001WL007191
|
Kavita Devi
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933908
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-010-04426600/146
(LOHA)
|
0550001000NRG24260520230118702
|
02/06/2023
|
kaleshwar manjhi
|
0550001WL007191
|
kaleshwar manjhi
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933909
|
|
MR KALESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-010-04426600/1882
(LOHA)
|
0550001000NRG24260520230118705
|
02/06/2023
|
Krishna kumar singh
|
0550001WL007191
|
Krishna kumar singh
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933896
|
|
MR KRISHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-010-04426600/1976
(LOHA)
|
0550001000NRG24260520230118707
|
02/06/2023
|
Rishi kumar singh
|
0550001WL007191
|
Rishi kumar singh
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933906
|
|
MRS RISHI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-010-04426600/2134
(LOHA)
|
0550001000NRG24260520230118710
|
02/06/2023
|
Malti Devi
|
0550001WL007191
|
Malti Devi
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933907
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-010-04426600/2175
(LOHA)
|
0550001000NRG24260520230118713
|
02/06/2023
|
Puja Devi
|
0550001WL007191
|
Puja Devi
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933919
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-010-04426600/344
(LOHA)
|
0550001000NRG24260520230118723
|
02/06/2023
|
Karu yadav
|
0550001WL007191
|
Karu yadav
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933905
|
|
MR KARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-010-04429000/1946
(LOHA)
|
0550001000NRG24260520230118733
|
02/06/2023
|
Lalu Turi
|
0550001WL007191
|
Lalu Turi
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933916
|
|
MR LALU TURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-010-04429000/217
(LOHA)
|
0550001000NRG24260520230118734
|
02/06/2023
|
Mamta Murmu
|
0550001WL007191
|
Mamta Murmu
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933911
|
|
MRS MAMTA MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-010-04429000/2250
(LOHA)
|
0550001000NRG24260520230118735
|
02/06/2023
|
Raju kumar Baranwal
|
0550001WL007191
|
Raju kumar Baranwal
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933912
|
|
RAJU KUMAR BARANWAL
|
CANARA BANK(508532)
|
|
20
|
SONO
|
BH-50-001-010-04429100/724
(LOHA)
|
0550001000NRG24260520230118736
|
02/06/2023
|
MEENA KISKU
|
0550001WL007191
|
MEENA KISKU
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933917
|
|
MS MEENA KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-010-04426500/1992
(LOHA)
|
0550001000NRG24260520230118693
|
02/06/2023
|
Ratan kumar Singh
|
0550001WL007191
|
Ratan kumar Singh
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933888
|
|
Ratan Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SONO
|
BH-50-001-010-04426500/1995
(LOHA)
|
0550001000NRG24260520230118694
|
02/06/2023
|
Labh kumar
|
0550001WL007191
|
Labh kumar
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933889
|
|
Lave Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SONO
|
BH-50-001-010-04426600/1297
(LOHA)
|
0550001000NRG24260520230118698
|
02/06/2023
|
Mohani devi
|
0550001WL007191
|
Mohani devi
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933885
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
24
|
SONO
|
BH-50-001-010-04426600/145
(LOHA)
|
0550001000NRG24260520230118701
|
02/06/2023
|
Aso manjhi
|
0550001WL007191
|
Aso manjhi
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933886
|
|
ASO MANZI
|
UCO BANK(607066)
|
|
25
|
SONO
|
BH-50-001-010-04426600/1864
(LOHA)
|
0550001000NRG24260520230118703
|
02/06/2023
|
MINA DEVI
|
0550001WL007191
|
MINA DEVI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933884
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SONO
|
BH-50-001-010-04426600/2013
(LOHA)
|
0550001000NRG24260520230118708
|
02/06/2023
|
BIKRAM KUMAR SINGH
|
0550001WL007191
|
BIKRAM KUMAR SINGH
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933882
|
|
BIKRAM KUMAR SINGH
|
UCO BANK(607066)
|
|
27
|
SONO
|
BH-50-001-010-04426600/2214
(LOHA)
|
0550001000NRG24260520230118714
|
02/06/2023
|
Munna modi
|
0550001WL007191
|
Munna modi
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933894
|
|
MUNNA MODI
|
UCO BANK(607066)
|
|
28
|
SONO
|
BH-50-001-010-04426600/2296
(LOHA)
|
0550001000NRG24260520230118718
|
02/06/2023
|
Simpi Devi
|
0550001WL007191
|
Simpi Devi
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933890
|
|
SIMPI DEVI
|
UCO BANK(607066)
|
|
29
|
SONO
|
BH-50-001-010-04426600/272
(LOHA)
|
0550001000NRG24260520230118719
|
02/06/2023
|
Rita Devi
|
0550001WL007191
|
Rita Devi
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933891
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
30
|
SONO
|
BH-50-001-010-04426600/345
(LOHA)
|
0550001000NRG24260520230118725
|
02/06/2023
|
Jhaliya devi
|
0550001WL007191
|
Jhaliya devi
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933887
|
|
JHALIYA DEVI
|
UCO BANK(607066)
|
|
31
|
SONO
|
BH-50-001-010-04426600/349
(LOHA)
|
0550001000NRG24260520230118726
|
02/06/2023
|
ranvijay singh
|
0550001WL007191
|
ranvijay singh
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933883
|
|
RANVIJAY SINGH
|
UCO BANK(607066)
|
|
32
|
SONO
|
BH-50-001-010-04426700/187
(LOHA)
|
0550001000NRG24260520230118730
|
02/06/2023
|
JANKI YADAV
|
0550001WL007191
|
JANKI YADAV
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933892
|
|
JANKI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONO
|
BH-50-001-010-04426700/187
(LOHA)
|
0550001000NRG24260520230118731
|
02/06/2023
|
Karmi Devi
|
0550001WL007191
|
Karmi Devi
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933893
|
|
KARMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
34
|
SONO
|
BH-50-001-010-04426600/1287
(LOHA)
|
0550001000NRG24260520230118696
|
02/06/2023
|
Jitendra Kuamr Yadav
|
0550001WL007191
|
Jitendra Kuamr Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933877
|
|
JITENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONO
|
BH-50-001-010-04426600/1362
(LOHA)
|
0550001000NRG24260520230118700
|
02/06/2023
|
Arvind yadav
|
0550001WL007191
|
Arvind yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933878
|
|
ARVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONO
|
BH-50-001-010-04426600/1887
(LOHA)
|
0550001000NRG24260520230118706
|
02/06/2023
|
Kishor manjhi
|
0550001WL007191
|
Kishor manjhi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933880
|
|
KISHOR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONO
|
BH-50-001-010-04426600/322
(LOHA)
|
0550001000NRG24260520230118720
|
02/06/2023
|
Basudev manjhi
|
0550001WL007191
|
Basudev manjhi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933876
|
|
BASUDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONO
|
BH-50-001-010-04426600/345
(LOHA)
|
0550001000NRG24260520230118724
|
02/06/2023
|
Shankar manjhi
|
0550001WL007191
|
Shankar manjhi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933879
|
|
SHANKAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONO
|
BH-50-001-010-04426700/158
(LOHA)
|
0550001000NRG24260520230118729
|
02/06/2023
|
Ganori Yadav
|
0550001WL007191
|
Ganori Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933881
|
|
GANORI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
40
|
SONO
|
BH-50-001-010-04426600/1298
(LOHA)
|
0550001000NRG24260520230118699
|
02/06/2023
|
Subhash singh
|
0550001WL007191
|
Subhash singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933902
|
|
SUBHASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SONO
|
BH-50-001-010-04426600/2134
(LOHA)
|
0550001000NRG24260520230118711
|
02/06/2023
|
Arjun Singh
|
0550001WL007191
|
Arjun Singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933897
|
|
ARJUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SONO
|
BH-50-001-010-04426600/2232
(LOHA)
|
0550001000NRG24260520230118715
|
02/06/2023
|
Ramswarup singh
|
0550001WL007191
|
Ramswarup singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933900
|
|
RAMASWARUP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SONO
|
BH-50-001-010-04426600/2233
(LOHA)
|
0550001000NRG24260520230118716
|
02/06/2023
|
Rajesh singh
|
0550001WL007191
|
Rajesh singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933901
|
|
RAJESH SINGH
|
CANARA BANK(508532)
|
|
44
|
SONO
|
BH-50-001-010-04426600/341
(LOHA)
|
0550001000NRG24260520230118721
|
02/06/2023
|
Churaman yadav
|
0550001WL007191
|
Churaman yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933898
|
|
CHURAMAN YADAV
|
CANARA BANK(508532)
|
|
45
|
SONO
|
BH-50-001-010-04426600/341
(LOHA)
|
0550001000NRG24260520230118722
|
02/06/2023
|
Kali Devi
|
0550001WL007191
|
Kali Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933899
|
|
KALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SONO
|
BH-50-001-010-04426600/991
(LOHA)
|
0550001000NRG24260520230118728
|
02/06/2023
|
Rajesh yadav
|
0550001WL007191
|
Rajesh yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311933903
|
|
RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115368
|
115368
|
|
|
|
|
|
|
|