|
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-50-001-009-04427000/2514
(BALTHAR)
|
0550001000NRG24170220240562485
|
17/02/2024
|
TINKU KUMAR
|
0550001WL049911
|
TINKU KUMAR
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373501
|
|
TINKU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-009-04427000/1769
(BALTHAR)
|
0550001000NRG24170220240562466
|
17/02/2024
|
CHANDAN KUMAR YADAV
|
0550001WL049911
|
CHANDAN KUMAR YADAV
|
00048
|
BKID0005822
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373502
|
|
CHANDAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-009-04427000/682
(BALTHAR)
|
0550001000NRG24170220240562499
|
17/02/2024
|
Manju devi
|
0550001WL049911
|
Manju devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373503
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-009-04427000/2505
(BALTHAR)
|
0550001000NRG24170220240562474
|
17/02/2024
|
GITA DEVI
|
0550001WL049911
|
GITA DEVI
|
00078
|
CNRB0001742
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373491
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
5
|
SONO
|
BH-50-001-009-04427000/2505
(BALTHAR)
|
0550001000NRG24170220240562473
|
17/02/2024
|
LAKHAN YADAV
|
0550001WL049911
|
LAKHAN YADAV
|
00078
|
CNRB0001742
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373492
|
|
LAKHAN YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-009-04427000/2512
(BALTHAR)
|
0550001000NRG24170220240562482
|
17/02/2024
|
PAPPU YADAV
|
0550001WL049911
|
PAPPU YADAV
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373498
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-009-04427000/2520
(BALTHAR)
|
0550001000NRG24170220240562493
|
17/02/2024
|
LAKHAN PANDIT
|
0550001WL049911
|
LAKHAN PANDIT
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373497
|
|
MR LAKHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-009-04427000/2521
(BALTHAR)
|
0550001000NRG24170220240562495
|
17/02/2024
|
AJIT KUMAR PANDIT
|
0550001WL049911
|
AJIT KUMAR PANDIT
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373500
|
|
AJIT KUMAR PANDIT
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-009-04427000/2522
(BALTHAR)
|
0550001000NRG24170220240562496
|
17/02/2024
|
SANOJ KUMAR
|
0550001WL049911
|
SANOJ KUMAR
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373496
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-009-04427000/1888
(BALTHAR)
|
0550001000NRG24170220240562467
|
17/02/2024
|
MAHADEV PANDIT
|
0550001WL049911
|
MAHADEV PANDIT
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373475
|
|
MAHADEO PANDIT
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-009-04427000/2503
(BALTHAR)
|
0550001000NRG24170220240562469
|
17/02/2024
|
NANDKISHOR PANDIT
|
0550001WL049911
|
NANDKISHOR PANDIT
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373481
|
|
NANDKISHOR PANDIT
|
UCO BANK(607066)
|
|
12
|
SONO
|
BH-50-001-009-04427000/2504
(BALTHAR)
|
0550001000NRG24170220240562471
|
17/02/2024
|
MOHAN YADAV
|
0550001WL049911
|
MOHAN YADAV
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373472
|
|
MOHAN YADAV
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-009-04427000/2507
(BALTHAR)
|
0550001000NRG24170220240562475
|
17/02/2024
|
KUNDAN YADAV
|
0550001WL049911
|
KUNDAN YADAV
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373485
|
|
KUNDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONO
|
BH-50-001-009-04427000/2509
(BALTHAR)
|
0550001000NRG24170220240562478
|
17/02/2024
|
RAJESH KUMAR YADAV
|
0550001WL049911
|
RAJESH KUMAR YADAV
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373489
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-009-04427000/2509
(BALTHAR)
|
0550001000NRG24170220240562479
|
17/02/2024
|
RUSHI KUMARI
|
0550001WL049911
|
RUSHI KUMARI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373490
|
|
RUSHI KUMARI
|
UCO BANK(607066)
|
|
16
|
SONO
|
BH-50-001-009-04427000/2510
(BALTHAR)
|
0550001000NRG24170220240562480
|
17/02/2024
|
OPI YADAV
|
0550001WL049911
|
OPI YADAV
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373482
|
|
OPI YADAV
|
UCO BANK(607066)
|
|
17
|
SONO
|
BH-50-001-009-04427000/2511
(BALTHAR)
|
0550001000NRG24170220240562481
|
17/02/2024
|
MINA DEVI
|
0550001WL049911
|
MINA DEVI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373476
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
18
|
SONO
|
BH-50-001-009-04427000/2513
(BALTHAR)
|
0550001000NRG24170220240562483
|
17/02/2024
|
CHANDAN YADAV
|
0550001WL049911
|
CHANDAN YADAV
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373483
|
|
CHANDAN YADAV
|
UCO BANK(607066)
|
|
19
|
SONO
|
BH-50-001-009-04427000/2514
(BALTHAR)
|
0550001000NRG24170220240562486
|
17/02/2024
|
NIBHA KUMARI
|
0550001WL049911
|
NIBHA KUMARI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373486
|
|
NIBHA KUMARI
|
UCO BANK(607066)
|
|
20
|
SONO
|
BH-50-001-009-04427000/2517
(BALTHAR)
|
0550001000NRG24170220240562487
|
17/02/2024
|
MANTU KUMAR PANDIT
|
0550001WL049911
|
MANTU KUMAR PANDIT
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373474
|
|
MANTU KR. PANDIT
|
UCO BANK(607066)
|
|
21
|
SONO
|
BH-50-001-009-04427000/2517
(BALTHAR)
|
0550001000NRG24170220240562488
|
17/02/2024
|
SARITA DEVI
|
0550001WL049911
|
SARITA DEVI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373480
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
22
|
SONO
|
BH-50-001-009-04427000/2518
(BALTHAR)
|
0550001000NRG24170220240562490
|
17/02/2024
|
KIRAN DEVI
|
0550001WL049911
|
KIRAN DEVI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373488
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONO
|
BH-50-001-009-04427000/2519
(BALTHAR)
|
0550001000NRG24170220240562491
|
17/02/2024
|
BHOLA PANDIT
|
0550001WL049911
|
BHOLA PANDIT
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373477
|
|
MR BHOLA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-009-04427000/2519
(BALTHAR)
|
0550001000NRG24170220240562492
|
17/02/2024
|
PUJA DEVI
|
0550001WL049911
|
PUJA DEVI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373484
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONO
|
BH-50-001-009-04427000/2523
(BALTHAR)
|
0550001000NRG24170220240562497
|
17/02/2024
|
MUKESH KUMAR YADAV
|
0550001WL049911
|
MUKESH KUMAR YADAV
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373487
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
26
|
SONO
|
BH-50-001-009-04427000/2524
(BALTHAR)
|
0550001000NRG24170220240562498
|
17/02/2024
|
RANJIT YADAV
|
0550001WL049911
|
RANJIT YADAV
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373478
|
|
RANJIT YADAV
|
UCO BANK(607066)
|
|
27
|
SONO
|
BH-50-001-009-04427000/783
(BALTHAR)
|
0550001000NRG24170220240562500
|
17/02/2024
|
NANDU PANDIT
|
0550001WL049911
|
NANDU PANDIT
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373473
|
|
NANDU PANDIT
|
UCO BANK(607066)
|
|
28
|
SONO
|
BH-50-001-009-04427000/783
(BALTHAR)
|
0550001000NRG24170220240562501
|
17/02/2024
|
RITA DEVI
|
0550001WL049911
|
RITA DEVI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373479
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
29
|
SONO
|
BH-50-001-009-04427000/2520
(BALTHAR)
|
0550001000NRG24170220240562494
|
17/02/2024
|
SABITA DEVI
|
0550001WL049911
|
SABITA DEVI
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373499
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
30
|
SONO
|
BH-50-001-009-04427000/1888
(BALTHAR)
|
0550001000NRG24170220240562468
|
17/02/2024
|
SULEKHA KUMARI
|
0550001WL049911
|
SULEKHA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373470
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONO
|
BH-50-001-009-04427000/2508
(BALTHAR)
|
0550001000NRG24170220240562476
|
17/02/2024
|
GOLINDAR TURI
|
0550001WL049911
|
GOLINDAR TURI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373469
|
|
GOLINDAR TEJU TURI
|
BANK OF BARODA(606985)
|
|
32
|
SONO
|
BH-50-001-009-04427000/2513
(BALTHAR)
|
0550001000NRG24170220240562484
|
17/02/2024
|
RINKI DEVI
|
0550001WL049911
|
RINKI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373471
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONO
|
BH-50-001-009-04427000/2518
(BALTHAR)
|
0550001000NRG24170220240562489
|
17/02/2024
|
ARUN PANDIT
|
0550001WL049911
|
ARUN PANDIT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373468
|
|
ARUN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
34
|
SONO
|
BH-50-001-009-04427000/2503
(BALTHAR)
|
0550001000NRG24170220240562470
|
17/02/2024
|
LALITA DEVI
|
0550001WL049911
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373494
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONO
|
BH-50-001-009-04427000/2504
(BALTHAR)
|
0550001000NRG24170220240562472
|
17/02/2024
|
SAVITRI DEVI
|
0550001WL049911
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373493
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
36
|
SONO
|
BH-50-001-009-04427000/2508
(BALTHAR)
|
0550001000NRG24170220240562477
|
17/02/2024
|
LALITA DEVI
|
0550001WL049911
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373495
|
|
JAYLALITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|