|
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-50-001-009-04425800/369
(BALTHAR)
|
0550001000NRG24150620230193017
|
17/06/2023
|
Dashrath yadav
|
0550001WL010990
|
Dashrath yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813567980
|
|
DASHARATHYADAVSOARJUNYADA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-009-04425800/1381
(BALTHAR)
|
0550001000NRG24150620230192993
|
17/06/2023
|
Anil yadav
|
0550001WL010990
|
Anil yadav
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813567995
|
|
ANIL YADAV
|
CANARA BANK(508532)
|
|
3
|
SONO
|
BH-50-001-009-04425800/378
(BALTHAR)
|
0550001000NRG24150620230193020
|
17/06/2023
|
VIMALI DEVI
|
0550001WL010990
|
VIMALI DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813567996
|
|
VIMALI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-009-04425800/1508
(BALTHAR)
|
0550001000NRG24150620230192996
|
17/06/2023
|
Indradev kumar yadav
|
0550001WL010990
|
Indradev kumar yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813567979
|
|
MR INDRADEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-009-04425800/1512
(BALTHAR)
|
0550001000NRG24150620230192997
|
17/06/2023
|
Kokil yadav
|
0550001WL010990
|
Kokil yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813567981
|
|
KOKIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-009-04425800/1248
(BALTHAR)
|
0550001000NRG24150620230192989
|
17/06/2023
|
Manoj kumar ram
|
0550001WL010990
|
Manoj kumar ram
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813567988
|
|
MANOJ RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-009-04425000/466
(BALTHAR)
|
0550001000NRG24150620230192986
|
17/06/2023
|
KAVIYA DEVI
|
0550001WL010990
|
KAVIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813567992
|
|
KAVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONO
|
BH-50-001-009-04425700/1380
(BALTHAR)
|
0550001000NRG24150620230192987
|
17/06/2023
|
BACHIYA DEVI
|
0550001WL010990
|
BACHIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813567976
|
|
BACHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONO
|
BH-50-001-009-04425700/719
(BALTHAR)
|
0550001000NRG24150620230192988
|
17/06/2023
|
FULMANTI DEVI
|
0550001WL010990
|
FULMANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813567972
|
|
FULMANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-009-04425800/1371
(BALTHAR)
|
0550001000NRG24150620230192990
|
17/06/2023
|
Ashok kumar yadav
|
0550001WL010990
|
Ashok kumar yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813567989
|
|
ASHOK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-009-04425800/1378
(BALTHAR)
|
0550001000NRG24150620230192991
|
17/06/2023
|
Jyotish yadav
|
0550001WL010990
|
Jyotish yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813567990
|
|
JYOTISH YADAV,S/O-PACHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONO
|
BH-50-001-009-04425800/1378
(BALTHAR)
|
0550001000NRG24150620230192992
|
17/06/2023
|
Khagiya devi
|
0550001WL010990
|
Khagiya devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813567994
|
|
KHAGIYA DEVI W/O- JYOTISHB YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-009-04425800/1381
(BALTHAR)
|
0550001000NRG24150620230192994
|
17/06/2023
|
LAKHHI DEVI
|
0550001WL010990
|
LAKHHI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813567970
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-009-04425800/1382
(BALTHAR)
|
0550001000NRG24150620230192995
|
17/06/2023
|
Kavita devi
|
0550001WL010990
|
Kavita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813567978
|
|
KAVITA DEVI,W/O-MADAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-009-04425800/1758
(BALTHAR)
|
0550001000NRG24150620230192999
|
17/06/2023
|
Ganesh yadav
|
0550001WL010990
|
Ganesh yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813567997
|
|
GANESH YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
SONO
|
BH-50-001-009-04425800/1758
(BALTHAR)
|
0550001000NRG24150620230192998
|
17/06/2023
|
Sarita Devi
|
0550001WL010990
|
Sarita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813567977
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
17
|
SONO
|
BH-50-001-009-04425800/1779
(BALTHAR)
|
0550001000NRG24150620230193000
|
17/06/2023
|
Anita devi
|
0550001WL010990
|
Anita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813567993
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONO
|
BH-50-001-009-04425800/1783
(BALTHAR)
|
0550001000NRG24150620230193001
|
17/06/2023
|
GOPAL YADAV
|
0550001WL010990
|
GOPAL YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813567969
|
|
GOPAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONO
|
BH-50-001-009-04425800/1786
(BALTHAR)
|
0550001000NRG24150620230193002
|
17/06/2023
|
RUBY DEVI
|
0550001WL010990
|
RUBY DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813567971
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-009-04425800/1788
(BALTHAR)
|
0550001000NRG24150620230193003
|
17/06/2023
|
SHOLENDRA YADAV
|
0550001WL010990
|
SHOLENDRA YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813567968
|
|
SHOLENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONO
|
BH-50-001-009-04425800/1789
(BALTHAR)
|
0550001000NRG24150620230193004
|
17/06/2023
|
CHUNCHUN KUMAR YADAV
|
0550001WL010990
|
CHUNCHUN KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813567963
|
|
CHUNCHUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONO
|
BH-50-001-009-04425800/1790
(BALTHAR)
|
0550001000NRG24150620230193005
|
17/06/2023
|
SUNAINA DEVI
|
0550001WL010990
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813567961
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONO
|
BH-50-001-009-04425800/1790
(BALTHAR)
|
0550001000NRG24150620230193006
|
17/06/2023
|
VINOD YADAV
|
0550001WL010990
|
VINOD YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813567991
|
|
VINOD YADAV
|
CANARA BANK(508532)
|
|
24
|
SONO
|
BH-50-001-009-04425800/1791
(BALTHAR)
|
0550001000NRG24150620230193007
|
17/06/2023
|
HIRYA DEVI
|
0550001WL010990
|
HIRYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813567983
|
|
HIRYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONO
|
BH-50-001-009-04425800/1792
(BALTHAR)
|
0550001000NRG24150620230193008
|
17/06/2023
|
SHANTI DEVI
|
0550001WL010990
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813567974
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONO
|
BH-50-001-009-04425800/1793
(BALTHAR)
|
0550001000NRG24150620230193009
|
17/06/2023
|
PINKI DEVI
|
0550001WL010990
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813567973
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONO
|
BH-50-001-009-04425800/1794
(BALTHAR)
|
0550001000NRG24150620230193010
|
17/06/2023
|
KARI DEVI
|
0550001WL010990
|
KARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813567975
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONO
|
BH-50-001-009-04425800/1795
(BALTHAR)
|
0550001000NRG24150620230193011
|
17/06/2023
|
ROHANI DEVI
|
0550001WL010990
|
ROHANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813567982
|
|
ROHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONO
|
BH-50-001-009-04425800/1796
(BALTHAR)
|
0550001000NRG24150620230193013
|
17/06/2023
|
ANITA DEVI
|
0550001WL010990
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813567964
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONO
|
BH-50-001-009-04425800/1796
(BALTHAR)
|
0550001000NRG24150620230193012
|
17/06/2023
|
MANI YADAV
|
0550001WL010990
|
MANI YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813567967
|
|
MANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONO
|
BH-50-001-009-04425800/303
(BALTHAR)
|
0550001000NRG24150620230193015
|
17/06/2023
|
MOHAN YADAV
|
0550001WL010990
|
MOHAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813567986
|
|
MOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONO
|
BH-50-001-009-04425800/306
(BALTHAR)
|
0550001000NRG24150620230193016
|
17/06/2023
|
RANJIT YADAV
|
0550001WL010990
|
RANJIT YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813567965
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONO
|
BH-50-001-009-04425800/369
(BALTHAR)
|
0550001000NRG24150620230193018
|
17/06/2023
|
Gita devi
|
0550001WL010990
|
Gita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813567985
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONO
|
BH-50-001-009-04425800/377
(BALTHAR)
|
0550001000NRG24150620230193019
|
17/06/2023
|
LAKHAN YADAV
|
0550001WL010990
|
LAKHAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813567962
|
|
LAKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONO
|
BH-50-001-009-04425800/381
(BALTHAR)
|
0550001000NRG24150620230193021
|
17/06/2023
|
KEDAR YADAV
|
0550001WL010990
|
KEDAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813567984
|
|
KEDAR YADAV
|
CANARA BANK(508532)
|
|
36
|
SONO
|
BH-50-001-009-04425800/381
(BALTHAR)
|
0550001000NRG24150620230193022
|
17/06/2023
|
SUSHILA DEVI
|
0550001WL010990
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813567987
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONO
|
BH-50-001-009-04425800/507
(BALTHAR)
|
0550001000NRG24150620230193023
|
17/06/2023
|
Shobhi yadav
|
0550001WL010990
|
Shobhi yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813567966
|
|
SHOBHI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84360
|
84360
|
|
|
|
|
|
|
|
|
38
|
SONO
|
BH-50-001-009-04425800/1956
(BALTHAR)
|
0550001000NRG24150620230193014
|
17/06/2023
|
CHUNKI DEVI
|
0550001WL010990
|
CHUNKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813567998
|
|
MR CHUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103512
|
103512
|
|
|
|
|
|
|
|