|
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-50-001-004-04443900/36
(THAMHAN)
|
0550001000NRG24250220240585701
|
27/02/2024
|
SHILA DEVI
|
0550001WL051265
|
SHILA DEVI
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887828386
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-004-04443900/3436
(THAMHAN)
|
0550001000NRG24250220240585700
|
27/02/2024
|
Murti devi
|
0550001WL051265
|
Murti devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887828379
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-004-04443900/3816
(THAMHAN)
|
0550001000NRG24250220240585712
|
27/02/2024
|
RINA DEVI
|
0550001WL051265
|
RINA DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887828388
|
|
RINA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-004-04443900/3817
(THAMHAN)
|
0550001000NRG24250220240585713
|
27/02/2024
|
SURAJ KUMAR SHARMA
|
0550001WL051265
|
SURAJ KUMAR SHARMA
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887828389
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-004-04443900/2296
(THAMHAN)
|
0550001000NRG24250220240585687
|
27/02/2024
|
Rekha devi
|
0550001WL051265
|
Rekha devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887828372
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-004-04443900/3815
(THAMHAN)
|
0550001000NRG24250220240585709
|
27/02/2024
|
SURESH RAJAK
|
0550001WL051265
|
SURESH RAJAK
|
00165
|
IBKL0002157
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887828381
|
|
SURESH RAJAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-004-04443900/3820
(THAMHAN)
|
0550001000NRG24250220240585717
|
27/02/2024
|
SAROJ KUMARI
|
0550001WL051265
|
SAROJ KUMARI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887828387
|
|
SAROJ KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-004-04443700/2642
(THAMHAN)
|
0550001000NRG24250220240585681
|
27/02/2024
|
MANJU DEVI
|
0550001WL051265
|
MANJU DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887828368
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-004-04443900/1157
(THAMHAN)
|
0550001000NRG24250220240585682
|
27/02/2024
|
RAMDHANI TURI
|
0550001WL051265
|
RAMDHANI TURI
|
00462
|
UCBA0000830
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887828374
|
|
RAMDHANI TURI
|
BANK OF BARODA(606985)
|
|
10
|
SONO
|
BH-50-001-004-04443900/155
(THAMHAN)
|
0550001000NRG24250220240585683
|
27/02/2024
|
GULIYA DEVI
|
0550001WL051265
|
GULIYA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887828365
|
|
GULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-004-04443900/157
(THAMHAN)
|
0550001000NRG24250220240585684
|
27/02/2024
|
RAMBHAJAN SAH
|
0550001WL051265
|
RAMBHAJAN SAH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887828380
|
|
RAM BHAJAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONO
|
BH-50-001-004-04443900/205
(THAMHAN)
|
0550001000NRG24250220240585685
|
27/02/2024
|
sahila devi
|
0550001WL051265
|
sahila devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887828373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SONO
|
BH-50-001-004-04443900/2409
(THAMHAN)
|
0550001000NRG24250220240585689
|
27/02/2024
|
kranti devi
|
0550001WL051265
|
kranti devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887828366
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-004-04443900/2790
(THAMHAN)
|
0550001000NRG24250220240585693
|
27/02/2024
|
Rajdawanti devi
|
0550001WL051265
|
Rajdawanti devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887828367
|
|
RAJADEVANTI DEVI
|
UCO BANK(607066)
|
|
15
|
SONO
|
BH-50-001-004-04443900/3148
(THAMHAN)
|
0550001000NRG24250220240585696
|
27/02/2024
|
kari devi
|
0550001WL051265
|
kari devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887828369
|
|
KARI DEVI
|
UCO BANK(607066)
|
|
16
|
SONO
|
BH-50-001-004-04443900/3812
(THAMHAN)
|
0550001000NRG24250220240585704
|
27/02/2024
|
PUNAM DEVI
|
0550001WL051265
|
PUNAM DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887828371
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
17
|
SONO
|
BH-50-001-004-04443900/3817
(THAMHAN)
|
0550001000NRG24250220240585714
|
27/02/2024
|
PUNAM DEVI
|
0550001WL051265
|
PUNAM DEVI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887828370
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-004-04443900/23
(THAMHAN)
|
0550001000NRG24250220240585688
|
27/02/2024
|
BAIKUNTH TURI
|
0550001WL051265
|
BAIKUNTH TURI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887828352
|
|
BEKUNTH TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONO
|
BH-50-001-004-04443900/3336
(THAMHAN)
|
0550001000NRG24250220240585697
|
27/02/2024
|
Sunita devi
|
0550001WL051265
|
Sunita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887828359
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONO
|
BH-50-001-004-04443900/3347
(THAMHAN)
|
0550001000NRG24250220240585699
|
27/02/2024
|
Ashok ravidas
|
0550001WL051265
|
Ashok ravidas
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887828364
|
|
ASHOK RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONO
|
BH-50-001-004-04443900/3811
(THAMHAN)
|
0550001000NRG24250220240585702
|
27/02/2024
|
YOGESHWAR TURI
|
0550001WL051265
|
YOGESHWAR TURI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887828363
|
|
YOGESHWAR TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONO
|
BH-50-001-004-04443900/3812
(THAMHAN)
|
0550001000NRG24250220240585703
|
27/02/2024
|
SONU KUMAR
|
0550001WL051265
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887828362
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONO
|
BH-50-001-004-04443900/3813
(THAMHAN)
|
0550001000NRG24250220240585706
|
27/02/2024
|
KHUSHBU KUMARI
|
0550001WL051265
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887828361
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONO
|
BH-50-001-004-04443900/3813
(THAMHAN)
|
0550001000NRG24250220240585705
|
27/02/2024
|
KRISHNA TURI
|
0550001WL051265
|
KRISHNA TURI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887828358
|
|
KRISHNA TURI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SONO
|
BH-50-001-004-04443900/3814
(THAMHAN)
|
0550001000NRG24250220240585707
|
27/02/2024
|
MANTU KUMAR RAJAK
|
0550001WL051265
|
MANTU KUMAR RAJAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887828354
|
|
MANTU KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONO
|
BH-50-001-004-04443900/3814
(THAMHAN)
|
0550001000NRG24250220240585708
|
27/02/2024
|
SANJU KUMARI
|
0550001WL051265
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887828356
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONO
|
BH-50-001-004-04443900/3815
(THAMHAN)
|
0550001000NRG24250220240585710
|
27/02/2024
|
MINA DEVI
|
0550001WL051265
|
MINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887828357
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONO
|
BH-50-001-004-04443900/3816
(THAMHAN)
|
0550001000NRG24250220240585711
|
27/02/2024
|
AJAY RAJAK
|
0550001WL051265
|
AJAY RAJAK
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887828360
|
|
AJAY RAJAK
|
BANK OF BARODA(606985)
|
|
29
|
SONO
|
BH-50-001-004-04443900/3818
(THAMHAN)
|
0550001000NRG24250220240585715
|
27/02/2024
|
KAVITA KUMARI
|
0550001WL051265
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887828355
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-004-04443900/3821
(THAMHAN)
|
0550001000NRG24250220240585718
|
27/02/2024
|
RAHUL KUMAR RAJAK
|
0550001WL051265
|
RAHUL KUMAR RAJAK
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887828353
|
|
RAHUL KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
31
|
SONO
|
BH-50-001-004-04443900/223
(THAMHAN)
|
0550001000NRG24250220240585686
|
27/02/2024
|
kushal mistri
|
0550001WL051265
|
kushal mistri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887828376
|
|
KUSHAL MISTRI
|
BANK OF INDIA(508505)
|
|
32
|
SONO
|
BH-50-001-004-04443900/2488
(THAMHAN)
|
0550001000NRG24250220240585690
|
27/02/2024
|
Munni devi
|
0550001WL051265
|
Munni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887828377
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONO
|
BH-50-001-004-04443900/2491
(THAMHAN)
|
0550001000NRG24250220240585691
|
27/02/2024
|
dulari devi
|
0550001WL051265
|
dulari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887828378
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONO
|
BH-50-001-004-04443900/2498
(THAMHAN)
|
0550001000NRG24250220240585692
|
27/02/2024
|
Rina devi
|
0550001WL051265
|
Rina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887828384
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONO
|
BH-50-001-004-04443900/2847
(THAMHAN)
|
0550001000NRG24250220240585694
|
27/02/2024
|
DAROGI YADAV
|
0550001WL051265
|
DAROGI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887828375
|
|
DAROGI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SONO
|
BH-50-001-004-04443900/2866
(THAMHAN)
|
0550001000NRG24250220240585695
|
27/02/2024
|
upendra mistry
|
0550001WL051265
|
upendra mistry
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887828383
|
|
UPENDRA MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONO
|
BH-50-001-004-04443900/3347
(THAMHAN)
|
0550001000NRG24250220240585698
|
27/02/2024
|
phulwa devi
|
0550001WL051265
|
phulwa devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887828382
|
|
PHULWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SONO
|
BH-50-001-004-04443900/3819
(THAMHAN)
|
0550001000NRG24250220240585716
|
27/02/2024
|
SANGITA KUMARI
|
0550001WL051265
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887828385
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100548
|
100548
|
|
|
|
|
|
|
|