|
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-50-001-013-04432300/2009
(NAIYADIH)
|
0550001000NRG24060520230054583
|
06/05/2023
|
Chhoti kumari
|
0550001WL003997
|
Chhoti kumari
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483158376
|
|
CHOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONO
|
BH-50-001-013-04432400/1942
(NAIYADIH)
|
0550001000NRG24060520230054584
|
06/05/2023
|
Ruma devi
|
0550001WL003997
|
Ruma devi
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158367
|
|
RUMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-013-04432500/2084
(NAIYADIH)
|
0550001000NRG24060520230054589
|
06/05/2023
|
MADHO KUMAR MANDAL
|
0550001WL003997
|
MADHO KUMAR MANDAL
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158377
|
|
MADHO KUMARMANDAL
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-013-04434600/2722
(NAIYADIH)
|
0550001000NRG24060520230054592
|
06/05/2023
|
BABITA DEVI
|
0550001WL003997
|
BABITA DEVI
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158374
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-013-04434800/1528
(NAIYADIH)
|
0550001000NRG24060520230054593
|
06/05/2023
|
NAVEEN SINGH
|
0550001WL003997
|
NAVEEN SINGH
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158378
|
|
NAVEEN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-013-04434800/1625
(NAIYADIH)
|
0550001000NRG24060520230054594
|
06/05/2023
|
Surendra Singh
|
0550001WL003997
|
Surendra Singh
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158372
|
|
SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-013-04434800/1738
(NAIYADIH)
|
0550001000NRG24060520230054595
|
06/05/2023
|
Jaydev singh
|
0550001WL003997
|
Jaydev singh
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158370
|
|
JAYDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SONO
|
BH-50-001-013-04434800/1914
(NAIYADIH)
|
0550001000NRG24060520230054596
|
06/05/2023
|
Gopal singh
|
0550001WL003997
|
Gopal singh
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158365
|
|
GOPAL SINGH.
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-013-04434800/1916
(NAIYADIH)
|
0550001000NRG24060520230054597
|
06/05/2023
|
Daropati devi
|
0550001WL003997
|
Daropati devi
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158363
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-013-04434800/1918
(NAIYADIH)
|
0550001000NRG24060520230054598
|
06/05/2023
|
Ganga singh
|
0550001WL003997
|
Ganga singh
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158362
|
|
GANGA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-013-04434800/1957
(NAIYADIH)
|
0550001000NRG24060520230054599
|
06/05/2023
|
Jayanti devi
|
0550001WL003997
|
Jayanti devi
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158375
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-013-04434800/2673
(NAIYADIH)
|
0550001000NRG24060520230054601
|
06/05/2023
|
JYOTI KUMAR MANDAL
|
0550001WL003997
|
JYOTI KUMAR MANDAL
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158382
|
|
JYOTI MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-013-04434800/2673
(NAIYADIH)
|
0550001000NRG24060520230054602
|
06/05/2023
|
RINKU DEVI
|
0550001WL003997
|
RINKU DEVI
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158383
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-013-04434900/1451
(NAIYADIH)
|
0550001000NRG24060520230054604
|
06/05/2023
|
Pawan kumar singh
|
0550001WL003997
|
Pawan kumar singh
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158366
|
|
PAWAN KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SONO
|
BH-50-001-013-04434900/1910
(NAIYADIH)
|
0550001000NRG24060520230054606
|
06/05/2023
|
Ashutosh kumar singh
|
0550001WL003997
|
Ashutosh kumar singh
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158368
|
|
ASHUTOSH KUMARSINGH
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-013-04434900/2637
(NAIYADIH)
|
0550001000NRG24060520230054609
|
06/05/2023
|
BIRESH SINGH
|
0550001WL003997
|
BIRESH SINGH
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483158371
|
|
BIRESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-013-04436600/1943
(NAIYADIH)
|
0550001000NRG24060520230054611
|
06/05/2023
|
Vesudev yadav
|
0550001WL003997
|
Vesudev yadav
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158381
|
|
BASUDEV SINGH
|
UCO BANK(607066)
|
|
18
|
SONO
|
BH-50-001-013-04436600/2977
(NAIYADIH)
|
0550001000NRG24060520230054612
|
06/05/2023
|
BABALU SINGH
|
0550001WL003997
|
BABALU SINGH
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483158380
|
|
BABALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-013-04432500/1432
(NAIYADIH)
|
0550001000NRG24060520230054586
|
06/05/2023
|
Nirmala Devi
|
0550001WL003997
|
Nirmala Devi
|
00415
|
SBIN0017418
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158364
|
|
NIRMALADEVIWORANJITMANDAL
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
20
|
SONO
|
BH-50-001-013-04432500/1433
(NAIYADIH)
|
0550001000NRG24060520230054587
|
06/05/2023
|
Kamdev Mandal
|
0550001WL003997
|
Kamdev Mandal
|
00415
|
SBIN0017418
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158358
|
|
MR KAMDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-013-04432500/1433
(NAIYADIH)
|
0550001000NRG24060520230054588
|
06/05/2023
|
Pancha Devi
|
0550001WL003997
|
Pancha Devi
|
00415
|
SBIN0017418
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158357
|
|
MS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-013-04432500/2086
(NAIYADIH)
|
0550001000NRG24060520230054590
|
06/05/2023
|
MAHENDRA MANDAL
|
0550001WL003997
|
MAHENDRA MANDAL
|
00415
|
SBIN0017418
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158360
|
|
MR MAHENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-013-04432500/2087
(NAIYADIH)
|
0550001000NRG24060520230054591
|
06/05/2023
|
VIMALA DEVI
|
0550001WL003997
|
VIMALA DEVI
|
00415
|
SBIN0017418
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158373
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-013-04434800/2885
(NAIYADIH)
|
0550001000NRG24060520230054603
|
06/05/2023
|
RANJAN SINGH
|
0550001WL003997
|
RANJAN SINGH
|
00415
|
SBIN0017418
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158369
|
|
MR RANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONO
|
BH-50-001-013-04434900/1512
(NAIYADIH)
|
0550001000NRG24060520230054605
|
06/05/2023
|
Deji Devi
|
0550001WL003997
|
Deji Devi
|
00415
|
SBIN0017418
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158359
|
|
MS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-013-04434900/2110
(NAIYADIH)
|
0550001000NRG24060520230054608
|
06/05/2023
|
SUNITA DEVI
|
0550001WL003997
|
SUNITA DEVI
|
00415
|
SBIN0017418
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158361
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
27
|
SONO
|
BH-50-001-013-04432500/1432
(NAIYADIH)
|
0550001000NRG24060520230054585
|
06/05/2023
|
Ranjit Mandal
|
0550001WL003997
|
Ranjit Mandal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
12/05/2023
|
|
1483158354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
SONO
|
BH-50-001-013-04434900/2104
(NAIYADIH)
|
0550001000NRG24060520230054607
|
06/05/2023
|
SAMRESH KUMAR SINGH
|
0550001WL003997
|
SAMRESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158355
|
|
SAMRESH KUMAR SINGH S/O-SAJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONO
|
BH-50-001-013-04435100/1503
(NAIYADIH)
|
0550001000NRG24060520230054610
|
06/05/2023
|
Kalavati Devi
|
0550001WL003997
|
Kalavati Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483158356
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
30
|
SONO
|
BH-50-001-013-04434800/1958
(NAIYADIH)
|
0550001000NRG24060520230054600
|
06/05/2023
|
Hariaom singh
|
0550001WL003997
|
Hariaom singh
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483158379
|
|
HARIOM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|