|
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-50-001-018-04433800/237
(GANDAR)
|
0550001000NRG24101120230354674
|
11/11/2023
|
RUMI DEVI
|
0550001WL032590
|
RUMI DEVI
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468434
|
|
RUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-018-04448800/1876
(GANDAR)
|
0550001000NRG24101120230354675
|
11/11/2023
|
Chanva Devi
|
0550001WL032590
|
Chanva Devi
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468438
|
|
CHANVA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-018-04448800/1877
(GANDAR)
|
0550001000NRG24101120230354676
|
11/11/2023
|
Kusmi devi
|
0550001WL032590
|
Kusmi devi
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468436
|
|
KUSMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-018-04448800/1911
(GANDAR)
|
0550001000NRG24101120230354677
|
11/11/2023
|
MUNIYA DEVI
|
0550001WL032590
|
MUNIYA DEVI
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468440
|
|
MR MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-018-04448800/1913
(GANDAR)
|
0550001000NRG24101120230354678
|
11/11/2023
|
Suma Devi
|
0550001WL032590
|
Suma Devi
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468437
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SONO
|
BH-50-001-018-04448800/2748
(GANDAR)
|
0550001000NRG24101120230354679
|
11/11/2023
|
ANITA DEVI
|
0550001WL032590
|
ANITA DEVI
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468435
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SONO
|
BH-50-001-018-04448800/2749
(GANDAR)
|
0550001000NRG24101120230354680
|
11/11/2023
|
CHURIYA DEVI
|
0550001WL032590
|
CHURIYA DEVI
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993468461
|
|
CHURIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-018-04448800/375
(GANDAR)
|
0550001000NRG24101120230354683
|
11/11/2023
|
Vinod paswan
|
0550001WL032590
|
Vinod paswan
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468456
|
|
BINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONO
|
BH-50-001-018-04449400/103
(GANDAR)
|
0550001000NRG24101120230354684
|
11/11/2023
|
LAGANI DEVI
|
0550001WL032590
|
LAGANI DEVI
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468433
|
|
Lagani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SONO
|
BH-50-001-018-04449400/104
(GANDAR)
|
0550001000NRG24101120230354685
|
11/11/2023
|
MEGHANI DEVI
|
0550001WL032590
|
MEGHANI DEVI
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468439
|
|
Medhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SONO
|
BH-50-001-018-04449400/1862
(GANDAR)
|
0550001000NRG24101120230354691
|
11/11/2023
|
Parwati Devi
|
0550001WL032590
|
Parwati Devi
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468462
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-018-04449400/1949
(GANDAR)
|
0550001000NRG24101120230354692
|
11/11/2023
|
Anita Devi
|
0550001WL032590
|
Anita Devi
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468446
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-018-04449400/284
(GANDAR)
|
0550001000NRG24101120230354693
|
11/11/2023
|
KARI DEVI
|
0550001WL032590
|
KARI DEVI
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468427
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-018-04449400/285
(GANDAR)
|
0550001000NRG24101120230354694
|
11/11/2023
|
SARITA DEVI
|
0550001WL032590
|
SARITA DEVI
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468428
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-018-04449400/2876
(GANDAR)
|
0550001000NRG24101120230354695
|
11/11/2023
|
MALTI DEVI
|
0550001WL032590
|
MALTI DEVI
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468443
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-018-04449400/420
(GANDAR)
|
0550001000NRG24101120230354698
|
11/11/2023
|
Dharmi devi
|
0550001WL032590
|
Dharmi devi
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468448
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-018-04449400/425
(GANDAR)
|
0550001000NRG24101120230354700
|
11/11/2023
|
Veli Devi
|
0550001WL032590
|
Veli Devi
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468447
|
|
VELI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-018-04449400/426
(GANDAR)
|
0550001000NRG24101120230354701
|
11/11/2023
|
Degan Ravidas
|
0550001WL032590
|
Degan Ravidas
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468445
|
|
DEGAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-018-04449400/426
(GANDAR)
|
0550001000NRG24101120230354702
|
11/11/2023
|
Karmi Devi
|
0550001WL032590
|
Karmi Devi
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468432
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-018-04449400/434
(GANDAR)
|
0550001000NRG24101120230354703
|
11/11/2023
|
PRAMESHWAR TURI
|
0550001WL032590
|
PRAMESHWAR TURI
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468444
|
|
PRAMESHWAR TURI
|
BANK OF INDIA(508505)
|
|
21
|
SONO
|
BH-50-001-018-04449400/576
(GANDAR)
|
0550001000NRG24101120230354707
|
11/11/2023
|
KABIYA DEVI
|
0550001WL032590
|
KABIYA DEVI
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468442
|
|
KABIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONO
|
BH-50-001-018-04449400/897
(GANDAR)
|
0550001000NRG24101120230354709
|
11/11/2023
|
Karmi Devi
|
0550001WL032590
|
Karmi Devi
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468441
|
|
KARAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONO
|
BH-50-001-018-04449600/567
(GANDAR)
|
0550001000NRG24101120230354710
|
11/11/2023
|
MINA DEVI
|
0550001WL032590
|
MINA DEVI
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468459
|
|
MINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
24
|
SONO
|
BH-50-001-018-04433800/1604
(GANDAR)
|
0550001000NRG24101120230354672
|
11/11/2023
|
Rupa devi
|
0550001WL032590
|
Rupa devi
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468453
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
SONO
|
BH-50-001-018-04449400/752
(GANDAR)
|
0550001000NRG24101120230354708
|
11/11/2023
|
SAMUDRI DEVI
|
0550001WL032590
|
SAMUDRI DEVI
|
00415
|
SBIN0003073
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468431
|
|
SAMUDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
SONO
|
BH-50-001-018-04448800/2887
(GANDAR)
|
0550001000NRG24101120230354681
|
11/11/2023
|
TETRI DEVI
|
0550001WL032590
|
TETRI DEVI
|
00415
|
SBIN0014276
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468460
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
SONO
|
BH-50-001-018-04449400/114
(GANDAR)
|
0550001000NRG24101120230354688
|
11/11/2023
|
INO DAS
|
0550001WL032590
|
INO DAS
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468449
|
|
INO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
SONO
|
BH-50-001-018-04433800/1857
(GANDAR)
|
0550001000NRG24101120230354673
|
11/11/2023
|
Rinku Devi
|
0550001WL032590
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468454
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONO
|
BH-50-001-018-04448800/2888
(GANDAR)
|
0550001000NRG24101120230354682
|
11/11/2023
|
SALKHI DEVI
|
0550001WL032590
|
SALKHI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468463
|
|
SALKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-018-04449400/111
(GANDAR)
|
0550001000NRG24101120230354686
|
11/11/2023
|
RAMSAHAY RAVIDAS
|
0550001WL032590
|
RAMSAHAY RAVIDAS
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468429
|
|
RAMSAHAY RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONO
|
BH-50-001-018-04449400/113
(GANDAR)
|
0550001000NRG24101120230354687
|
11/11/2023
|
Usha Devi
|
0550001WL032590
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468430
|
|
USHA DEWI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-018-04449400/114
(GANDAR)
|
0550001000NRG24101120230354689
|
11/11/2023
|
Mina Devi
|
0550001WL032590
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468452
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONO
|
BH-50-001-018-04449400/1861
(GANDAR)
|
0550001000NRG24101120230354690
|
11/11/2023
|
Raj kumari Devi
|
0550001WL032590
|
Raj kumari Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468455
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONO
|
BH-50-001-018-04449400/289
(GANDAR)
|
0550001000NRG24101120230354696
|
11/11/2023
|
BIJWA DEVI
|
0550001WL032590
|
BIJWA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468426
|
|
BIJWA DEVI W/O-SITO RABIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONO
|
BH-50-001-018-04449400/321
(GANDAR)
|
0550001000NRG24101120230354697
|
11/11/2023
|
RATNI DEVI
|
0550001WL032590
|
RATNI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468451
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONO
|
BH-50-001-018-04449400/424
(GANDAR)
|
0550001000NRG24101120230354699
|
11/11/2023
|
JALASI DEVI
|
0550001WL032590
|
JALASI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468457
|
|
JALASI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONO
|
BH-50-001-018-04449400/499
(GANDAR)
|
0550001000NRG24101120230354705
|
11/11/2023
|
Kavita Devi
|
0550001WL032590
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468450
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONO
|
BH-50-001-018-04449400/576
(GANDAR)
|
0550001000NRG24101120230354706
|
11/11/2023
|
JAGDISH RAVIDAS
|
0550001WL032590
|
JAGDISH RAVIDAS
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993468458
|
|
JAGDISH RAVI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|