|
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-50-001-018-04433800/1552
(GANDAR)
|
0550001000NRG24300620230257441
|
30/06/2023
|
Sadhu mistri
|
0550001WL013931
|
Sadhu mistri
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966019
|
|
SADHU MISTRI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-018-04433800/1562
(GANDAR)
|
0550001000NRG24300620230257442
|
30/06/2023
|
PAWAN KUMAR
|
0550001WL013931
|
PAWAN KUMAR
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966027
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-018-04433800/748
(GANDAR)
|
0550001000NRG24300620230257446
|
30/06/2023
|
MURTI DEVI
|
0550001WL013931
|
MURTI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966021
|
|
MOORTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-018-04433800/79
(GANDAR)
|
0550001000NRG24300620230257447
|
30/06/2023
|
Dinesh Ram
|
0550001WL013931
|
Dinesh Ram
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966024
|
|
DINESH RAM
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-018-04433800/839
(GANDAR)
|
0550001000NRG24300620230257449
|
30/06/2023
|
Viranchi Ram
|
0550001WL013931
|
Viranchi Ram
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966015
|
|
VIRANCHI RAM
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-018-04448800/436
(GANDAR)
|
0550001000NRG24300620230257452
|
30/06/2023
|
SUMANTI DEVI
|
0550001WL013931
|
SUMANTI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966025
|
|
SUMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-018-04449400/1502
(GANDAR)
|
0550001000NRG24300620230257453
|
30/06/2023
|
AJAY YADAV
|
0550001WL013931
|
AJAY YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966029
|
|
AJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-018-04449400/1723
(GANDAR)
|
0550001000NRG24300620230257455
|
30/06/2023
|
MUNIYA DEVI
|
0550001WL013931
|
MUNIYA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966026
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-018-04449400/2192
(GANDAR)
|
0550001000NRG24300620230257458
|
30/06/2023
|
NANDLAL KUMAR YADAV
|
0550001WL013931
|
NANDLAL KUMAR YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966020
|
|
MR NANDLAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-018-04449400/2284
(GANDAR)
|
0550001000NRG24300620230257461
|
30/06/2023
|
SUNIL YADAV
|
0550001WL013931
|
SUNIL YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966014
|
|
SUNIL YADAV
|
HDFC BANK LTD(607152)
|
|
11
|
SONO
|
BH-50-001-018-04449400/2286
(GANDAR)
|
0550001000NRG24300620230257463
|
30/06/2023
|
MUNDRIKA DEVI
|
0550001WL013931
|
MUNDRIKA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966028
|
|
MUNDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-018-04449400/254
(GANDAR)
|
0550001000NRG24300620230257464
|
30/06/2023
|
FUDANI DEVI
|
0550001WL013931
|
FUDANI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966022
|
|
FUDANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-018-04449400/259
(GANDAR)
|
0550001000NRG24300620230257465
|
30/06/2023
|
PRABHU YADAV
|
0550001WL013931
|
PRABHU YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966017
|
|
PRABHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-018-04449400/263
(GANDAR)
|
0550001000NRG24300620230257466
|
30/06/2023
|
Panama devi
|
0550001WL013931
|
Panama devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966023
|
|
PANAMA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-018-04449400/2911
(GANDAR)
|
0550001000NRG24300620230257468
|
30/06/2023
|
Sumanti Devi
|
0550001WL013931
|
Sumanti Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966018
|
|
SUMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-018-04449400/930
(GANDAR)
|
0550001000NRG24300620230257469
|
30/06/2023
|
Sanjay yadav
|
0550001WL013931
|
Sanjay yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966016
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-018-04448800/436
(GANDAR)
|
0550001000NRG24300620230257451
|
30/06/2023
|
ONKAR YADAV
|
0550001WL013931
|
ONKAR YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966012
|
|
MR ONKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-018-04449400/1502
(GANDAR)
|
0550001000NRG24300620230257454
|
30/06/2023
|
Sangita Devi
|
0550001WL013931
|
Sangita Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966009
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SONO
|
BH-50-001-018-04449400/1725
(GANDAR)
|
0550001000NRG24300620230257456
|
30/06/2023
|
SUMITA DEVI
|
0550001WL013931
|
SUMITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966011
|
|
MISS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-018-04449400/2190
(GANDAR)
|
0550001000NRG24300620230257457
|
30/06/2023
|
ARVIND KUMAR YADAV
|
0550001WL013931
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966008
|
|
MR ARVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-018-04449400/2286
(GANDAR)
|
0550001000NRG24300620230257462
|
30/06/2023
|
PINTU YADAV
|
0550001WL013931
|
PINTU YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966013
|
|
MUNDRIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
22
|
SONO
|
BH-50-001-018-04449400/2211
(GANDAR)
|
0550001000NRG24300620230257459
|
30/06/2023
|
sunita devi
|
0550001WL013931
|
sunita devi
|
00415
|
SBIN0014276
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966010
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-018-04433800/2288
(GANDAR)
|
0550001000NRG24300620230257443
|
30/06/2023
|
AMLESH KUMAR
|
0550001WL013931
|
AMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966007
|
|
AMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONO
|
BH-50-001-018-04433800/344
(GANDAR)
|
0550001000NRG24300620230257444
|
30/06/2023
|
gayatri devi
|
0550001WL013931
|
gayatri devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966005
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONO
|
BH-50-001-018-04433800/837
(GANDAR)
|
0550001000NRG24300620230257448
|
30/06/2023
|
RANI DEVI
|
0550001WL013931
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966003
|
|
DABALU RAM
|
UCO BANK(607066)
|
|
26
|
SONO
|
BH-50-001-018-04448800/2146
(GANDAR)
|
0550001000NRG24300620230257450
|
30/06/2023
|
Shiv Shankar Kumar
|
0550001WL013931
|
Shiv Shankar Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966006
|
|
MR SHIV SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-018-04449400/2283
(GANDAR)
|
0550001000NRG24300620230257460
|
30/06/2023
|
NITISH KUMAR
|
0550001WL013931
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960966004
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|