|
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-50-001-004-04444800/1546
(THAMHAN)
|
0550001000NRG24190420230005358
|
24/04/2023
|
rubaida khatun
|
0550001WL000596
|
rubaida khatun
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067596
|
|
RUBAIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SONO
|
BH-50-001-004-04444800/2030
(THAMHAN)
|
0550001000NRG24190420230005359
|
24/04/2023
|
SUNEJA KHATUN
|
0550001WL000596
|
SUNEJA KHATUN
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067595
|
|
SUNEJA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-004-04443700/3083
(THAMHAN)
|
0550001000NRG24190420230005349
|
24/04/2023
|
Vipinkumar sharma
|
0550001WL000596
|
Vipinkumar sharma
|
00048
|
BKID0004644
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067599
|
|
VIPIN KUMAR SHARMA
|
UCO BANK(607066)
|
|
4
|
SONO
|
BH-50-001-004-04443700/3088
(THAMHAN)
|
0550001000NRG24190420230005351
|
24/04/2023
|
jagiya devi
|
0550001WL000596
|
jagiya devi
|
00048
|
BKID0004644
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067598
|
|
JAGIYA DEVI [ 5.15 ACRES ]
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONO
|
BH-50-001-004-04443700/3323
(THAMHAN)
|
0550001000NRG24190420230005353
|
24/04/2023
|
Shishupal ku sharma
|
0550001WL000596
|
Shishupal ku sharma
|
00048
|
BKID0004644
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067600
|
|
SHISHUPAL KUMAR SHARMA
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-004-04443700/442
(THAMHAN)
|
0550001000NRG24190420230005355
|
24/04/2023
|
SUNDRI DEVI
|
0550001WL000596
|
SUNDRI DEVI
|
00048
|
BKID0004644
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067601
|
|
MR MAHENDRA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-004-04444800/3646
(THAMHAN)
|
0550001000NRG24190420230005375
|
24/04/2023
|
ISLAM ANSARI
|
0550001WL000596
|
ISLAM ANSARI
|
00048
|
BKID0004644
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067597
|
|
ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-004-04443700/1044
(THAMHAN)
|
0550001000NRG24190420230005331
|
24/04/2023
|
pabiya devi
|
0550001WL000596
|
pabiya devi
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067583
|
|
PAVIA DEVI W/O BHOLA YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-004-04443700/2141
(THAMHAN)
|
0550001000NRG24190420230005336
|
24/04/2023
|
ASHOK MISTRI
|
0550001WL000596
|
ASHOK MISTRI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067577
|
|
ASHOK MISTRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-004-04444700/971
(THAMHAN)
|
0550001000NRG24190420230005357
|
24/04/2023
|
KRISHNA TURI
|
0550001WL000596
|
KRISHNA TURI
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067591
|
|
MR KRISHNA TURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-004-04444800/2371
(THAMHAN)
|
0550001000NRG24190420230005363
|
24/04/2023
|
Muslim ansari
|
0550001WL000596
|
Muslim ansari
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067593
|
|
MR MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-004-04444800/2372
(THAMHAN)
|
0550001000NRG24190420230005364
|
24/04/2023
|
Baso ansari
|
0550001WL000596
|
Baso ansari
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067586
|
|
BASO ANSARI
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-004-04444800/2372
(THAMHAN)
|
0550001000NRG24190420230005365
|
24/04/2023
|
Reshma khatun
|
0550001WL000596
|
Reshma khatun
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067589
|
|
MS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-004-04444800/2385
(THAMHAN)
|
0550001000NRG24190420230005366
|
24/04/2023
|
rajesh kumar yadav
|
0550001WL000596
|
rajesh kumar yadav
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067590
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-004-04444800/2996
(THAMHAN)
|
0550001000NRG24190420230005373
|
24/04/2023
|
MUSTAKIM ANSARI
|
0550001WL000596
|
MUSTAKIM ANSARI
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067594
|
|
MR MUSTAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-004-04444800/3646
(THAMHAN)
|
0550001000NRG24190420230005376
|
24/04/2023
|
CHANKI KHATUN
|
0550001WL000596
|
CHANKI KHATUN
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067588
|
|
MS CHANKI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-004-04444800/49
(THAMHAN)
|
0550001000NRG24190420230005379
|
24/04/2023
|
Avda khatun
|
0550001WL000596
|
Avda khatun
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067587
|
|
MISS AVDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-004-04443700/2148
(THAMHAN)
|
0550001000NRG24190420230005338
|
24/04/2023
|
Rita devi
|
0550001WL000596
|
Rita devi
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067592
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-004-04443700/442
(THAMHAN)
|
0550001000NRG24190420230005354
|
24/04/2023
|
MAHANDRA MISTRI
|
0550001WL000596
|
MAHANDRA MISTRI
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067570
|
|
MAHENDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONO
|
BH-50-001-004-04444700/2997
(THAMHAN)
|
0550001000NRG24190420230005356
|
24/04/2023
|
RUKSANA KHATUN
|
0550001WL000596
|
RUKSANA KHATUN
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067585
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-004-04443700/2149
(THAMHAN)
|
0550001000NRG24190420230005339
|
24/04/2023
|
Mahendra pandit
|
0550001WL000596
|
Mahendra pandit
|
00462
|
UCBA0000830
|
456
|
456
|
Processed
|
11/05/2023
|
|
1439067563
|
|
MAHENDER PANDIT
|
UCO BANK(607066)
|
|
22
|
SONO
|
BH-50-001-004-04443700/3070
(THAMHAN)
|
0550001000NRG24190420230005346
|
24/04/2023
|
Kiran devi
|
0550001WL000596
|
Kiran devi
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067562
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
23
|
SONO
|
BH-50-001-004-04443700/3081
(THAMHAN)
|
0550001000NRG24190420230005347
|
24/04/2023
|
Lalita devi
|
0550001WL000596
|
Lalita devi
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067567
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
24
|
SONO
|
BH-50-001-004-04443700/3091
(THAMHAN)
|
0550001000NRG24190420230005352
|
24/04/2023
|
Harimal kumar sharma
|
0550001WL000596
|
Harimal kumar sharma
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067561
|
|
HARIMAL KUMAR SHARAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONO
|
BH-50-001-004-04444800/2371
(THAMHAN)
|
0550001000NRG24190420230005362
|
24/04/2023
|
sanifa khatun
|
0550001WL000596
|
sanifa khatun
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067568
|
|
MISS SANIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-004-04444800/2385
(THAMHAN)
|
0550001000NRG24190420230005367
|
24/04/2023
|
sunita devi
|
0550001WL000596
|
sunita devi
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067564
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
27
|
SONO
|
BH-50-001-004-04444800/2523
(THAMHAN)
|
0550001000NRG24190420230005368
|
24/04/2023
|
Mantu kumar
|
0550001WL000596
|
Mantu kumar
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067559
|
|
MANTU KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
SONO
|
BH-50-001-004-04444800/2523
(THAMHAN)
|
0550001000NRG24190420230005369
|
24/04/2023
|
Rinki devi
|
0550001WL000596
|
Rinki devi
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067560
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONO
|
BH-50-001-004-04444800/2890
(THAMHAN)
|
0550001000NRG24190420230005370
|
24/04/2023
|
karu yadav
|
0550001WL000596
|
karu yadav
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067566
|
|
KARU YADAV
|
UCO BANK(607066)
|
|
30
|
SONO
|
BH-50-001-004-04444800/2995
(THAMHAN)
|
0550001000NRG24190420230005372
|
24/04/2023
|
KHUDDAM ANSARI
|
0550001WL000596
|
KHUDDAM ANSARI
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067569
|
|
KHUDDAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SONO
|
BH-50-001-004-04444800/3637
(THAMHAN)
|
0550001000NRG24190420230005374
|
24/04/2023
|
BABLU KUMAR
|
0550001WL000596
|
BABLU KUMAR
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067565
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-004-04444800/49
(THAMHAN)
|
0550001000NRG24190420230005378
|
24/04/2023
|
Alijan Ansari
|
0550001WL000596
|
Alijan Ansari
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067558
|
|
ALIJAN ANSARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
33
|
SONO
|
BH-50-001-004-04444800/2033
(THAMHAN)
|
0550001000NRG24190420230005360
|
24/04/2023
|
ASGAR ANSARI
|
0550001WL000596
|
ASGAR ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067555
|
|
ASGAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONO
|
BH-50-001-004-04444800/2366
(THAMHAN)
|
0550001000NRG24190420230005361
|
24/04/2023
|
RAVINA KHATUN
|
0550001WL000596
|
RAVINA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067556
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONO
|
BH-50-001-004-04445600/1571
(THAMHAN)
|
0550001000NRG24190420230005380
|
24/04/2023
|
IJRAIL ANSARI
|
0550001WL000596
|
IJRAIL ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067557
|
|
IJRAIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
36
|
SONO
|
BH-50-001-004-04443700/1897
(THAMHAN)
|
0550001000NRG24190420230005332
|
24/04/2023
|
SARITA DEVI
|
0550001WL000596
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067574
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SONO
|
BH-50-001-004-04443700/2010
(THAMHAN)
|
0550001000NRG24190420230005334
|
24/04/2023
|
Dinesh pandit
|
0550001WL000596
|
Dinesh pandit
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067571
|
|
MR DINESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONO
|
BH-50-001-004-04443700/2010
(THAMHAN)
|
0550001000NRG24190420230005333
|
24/04/2023
|
Pinki devi
|
0550001WL000596
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067572
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SONO
|
BH-50-001-004-04443700/2140
(THAMHAN)
|
0550001000NRG24190420230005335
|
24/04/2023
|
SONI DEVI
|
0550001WL000596
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067578
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONO
|
BH-50-001-004-04443700/2141
(THAMHAN)
|
0550001000NRG24190420230005337
|
24/04/2023
|
Nitu devi
|
0550001WL000596
|
Nitu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067582
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SONO
|
BH-50-001-004-04443700/2149
(THAMHAN)
|
0550001000NRG24190420230005340
|
24/04/2023
|
sarita devi
|
0550001WL000596
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067579
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SONO
|
BH-50-001-004-04443700/2419
(THAMHAN)
|
0550001000NRG24190420230005341
|
24/04/2023
|
Lakhiya devi
|
0550001WL000596
|
Lakhiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067580
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SONO
|
BH-50-001-004-04443700/2424
(THAMHAN)
|
0550001000NRG24190420230005342
|
24/04/2023
|
Arti devi
|
0550001WL000596
|
Arti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067581
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONO
|
BH-50-001-004-04443700/2660
(THAMHAN)
|
0550001000NRG24190420230005345
|
24/04/2023
|
THANU MISTRI
|
0550001WL000596
|
THANU MISTRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067575
|
|
THANU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SONO
|
BH-50-001-004-04443700/3086
(THAMHAN)
|
0550001000NRG24190420230005350
|
24/04/2023
|
Renu devi
|
0550001WL000596
|
Renu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067573
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SONO
|
BH-50-001-004-04444800/2890
(THAMHAN)
|
0550001000NRG24190420230005371
|
24/04/2023
|
sahodari devi
|
0550001WL000596
|
sahodari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067576
|
|
SAHODARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SONO
|
BH-50-001-004-04444800/3655
(THAMHAN)
|
0550001000NRG24190420230005377
|
24/04/2023
|
SALAMA KHATOON
|
0550001WL000596
|
SALAMA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439067584
|
|
SALAMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147288
|
147288
|
|
|
|
|
|
|
|