|
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-50-001-004-04443900/1173
(THAMHAN)
|
0550001000NRG24190420230005423
|
24/04/2023
|
kajal devi
|
0550001WL000598
|
kajal devi
|
00045
|
BARB0JEMUIX
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238049
|
|
KAJAL DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONO
|
BH-50-001-004-04443900/2066
(THAMHAN)
|
0550001000NRG24190420230005432
|
24/04/2023
|
TRIPURARI MISTRI
|
0550001WL000598
|
TRIPURARI MISTRI
|
00045
|
BARB0JEMUIX
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238053
|
|
Tripurari Mistri
|
BANK OF BARODA(606985)
|
|
3
|
SONO
|
BH-50-001-004-04443900/2088
(THAMHAN)
|
0550001000NRG24190420230005435
|
24/04/2023
|
BIKHANI DEVI
|
0550001WL000598
|
BIKHANI DEVI
|
00045
|
BARB0JEMUIX
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238051
|
|
Bikhani Devi
|
BANK OF BARODA(606985)
|
|
4
|
SONO
|
BH-50-001-004-04443900/2484
(THAMHAN)
|
0550001000NRG24190420230005444
|
24/04/2023
|
Mira devi
|
0550001WL000598
|
Mira devi
|
00045
|
BARB0JEMUIX
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238050
|
|
Mira Devi
|
BANK OF BARODA(606985)
|
|
5
|
SONO
|
BH-50-001-004-04443900/2865
(THAMHAN)
|
0550001000NRG24190420230005446
|
24/04/2023
|
PRAMILA DEVI
|
0550001WL000598
|
PRAMILA DEVI
|
00045
|
BARB0JEMUIX
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238052
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-004-04443900/3436
(THAMHAN)
|
0550001000NRG24190420230005453
|
24/04/2023
|
Murti devi
|
0550001WL000598
|
Murti devi
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238054
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-004-04443900/1173
(THAMHAN)
|
0550001000NRG24190420230005422
|
24/04/2023
|
Jitendra kumar
|
0550001WL000598
|
Jitendra kumar
|
00048
|
BKID0005822
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238055
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-004-04443900/3443
(THAMHAN)
|
0550001000NRG24190420230005458
|
24/04/2023
|
Birju rajak
|
0550001WL000598
|
Birju rajak
|
00048
|
BKID0005822
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238056
|
|
BIRJU RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-004-04443900/2294
(THAMHAN)
|
0550001000NRG24190420230005438
|
24/04/2023
|
Fulo devi
|
0550001WL000598
|
Fulo devi
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238060
|
|
PHULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONO
|
BH-50-001-004-04443900/2296
(THAMHAN)
|
0550001000NRG24190420230005439
|
24/04/2023
|
Rekha devi
|
0550001WL000598
|
Rekha devi
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238041
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-004-04443900/2900
(THAMHAN)
|
0550001000NRG24190420230005448
|
24/04/2023
|
lalita devi
|
0550001WL000598
|
lalita devi
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238045
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-004-04443900/3440
(THAMHAN)
|
0550001000NRG24190420230005455
|
24/04/2023
|
Sawita devi
|
0550001WL000598
|
Sawita devi
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238046
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-004-04443900/3596
(THAMHAN)
|
0550001000NRG24190420230005460
|
24/04/2023
|
SURAJ KUMAR
|
0550001WL000598
|
SURAJ KUMAR
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238047
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-004-04443900/3597
(THAMHAN)
|
0550001000NRG24190420230005461
|
24/04/2023
|
DEEPAK KUMAR
|
0550001WL000598
|
DEEPAK KUMAR
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238057
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-004-04443900/3443
(THAMHAN)
|
0550001000NRG24190420230005459
|
24/04/2023
|
Degani devi
|
0550001WL000598
|
Degani devi
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238048
|
|
MRS DEGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-004-04443900/1124
(THAMHAN)
|
0550001000NRG24190420230005421
|
24/04/2023
|
Chandrika yadav
|
0550001WL000598
|
Chandrika yadav
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238038
|
|
CHANDRIKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-004-04443900/1124
(THAMHAN)
|
0550001000NRG24190420230005420
|
24/04/2023
|
Sumiya devi
|
0550001WL000598
|
Sumiya devi
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238039
|
|
SUMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONO
|
BH-50-001-004-04443900/1178
(THAMHAN)
|
0550001000NRG24190420230005425
|
24/04/2023
|
Rubi devi
|
0550001WL000598
|
Rubi devi
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238033
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-004-04443900/1314
(THAMHAN)
|
0550001000NRG24190420230005429
|
24/04/2023
|
soni devi
|
0550001WL000598
|
soni devi
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238036
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
20
|
SONO
|
BH-50-001-004-04443900/1854
(THAMHAN)
|
0550001000NRG24190420230005431
|
24/04/2023
|
LALITA DEVI
|
0550001WL000598
|
LALITA DEVI
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238037
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
21
|
SONO
|
BH-50-001-004-04443900/2066
(THAMHAN)
|
0550001000NRG24190420230005433
|
24/04/2023
|
HEMA DEVI
|
0550001WL000598
|
HEMA DEVI
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238034
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
22
|
SONO
|
BH-50-001-004-04443900/2784
(THAMHAN)
|
0550001000NRG24190420230005445
|
24/04/2023
|
Raman yadav
|
0550001WL000598
|
Raman yadav
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238035
|
|
RAMAN YADAV
|
UCO BANK(607066)
|
|
23
|
SONO
|
BH-50-001-004-04443900/3442
(THAMHAN)
|
0550001000NRG24190420230005457
|
24/04/2023
|
Munni devi
|
0550001WL000598
|
Munni devi
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238062
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
SONO
|
BH-50-001-004-04443900/3442
(THAMHAN)
|
0550001000NRG24190420230005456
|
24/04/2023
|
Sanjeet mistri
|
0550001WL000598
|
Sanjeet mistri
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238061
|
|
SANJEET MISTRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
25
|
SONO
|
BH-50-001-004-04443900/1117
(THAMHAN)
|
0550001000NRG24190420230005419
|
24/04/2023
|
Menika devi
|
0550001WL000598
|
Menika devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238025
|
|
MENIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONO
|
BH-50-001-004-04443900/1178
(THAMHAN)
|
0550001000NRG24190420230005424
|
24/04/2023
|
Sulendra sah
|
0550001WL000598
|
Sulendra sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238031
|
|
SULENDER SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONO
|
BH-50-001-004-04443900/1298
(THAMHAN)
|
0550001000NRG24190420230005427
|
24/04/2023
|
Pinki devi
|
0550001WL000598
|
Pinki devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238028
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
28
|
SONO
|
BH-50-001-004-04443900/1314
(THAMHAN)
|
0550001000NRG24190420230005428
|
24/04/2023
|
fulo thakur
|
0550001WL000598
|
fulo thakur
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238029
|
|
FULO THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONO
|
BH-50-001-004-04443900/1854
(THAMHAN)
|
0550001000NRG24190420230005430
|
24/04/2023
|
SUNIL MISTRI
|
0550001WL000598
|
SUNIL MISTRI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238030
|
|
SUNIL MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONO
|
BH-50-001-004-04443900/219
(THAMHAN)
|
0550001000NRG24190420230005436
|
24/04/2023
|
KAILASH SHARAMA
|
0550001WL000598
|
KAILASH SHARAMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238026
|
|
KAILASH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONO
|
BH-50-001-004-04443900/2951
(THAMHAN)
|
0550001000NRG24190420230005450
|
24/04/2023
|
shanti devi
|
0550001WL000598
|
shanti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238027
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONO
|
BH-50-001-004-04443900/3435
(THAMHAN)
|
0550001000NRG24190420230005452
|
24/04/2023
|
Kabita kumari
|
0550001WL000598
|
Kabita kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238032
|
|
KABITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
33
|
SONO
|
BH-50-001-004-04443900/219
(THAMHAN)
|
0550001000NRG24190420230005437
|
24/04/2023
|
ASHA DEVI
|
0550001WL000598
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238040
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONO
|
BH-50-001-004-04443900/2437
(THAMHAN)
|
0550001000NRG24190420230005440
|
24/04/2023
|
Videshi yadav
|
0550001WL000598
|
Videshi yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238058
|
|
VIDESHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONO
|
BH-50-001-004-04443900/2448
(THAMHAN)
|
0550001000NRG24190420230005441
|
24/04/2023
|
Chamru yadav
|
0550001WL000598
|
Chamru yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238059
|
|
CHAMRU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SONO
|
BH-50-001-004-04443900/2448
(THAMHAN)
|
0550001000NRG24190420230005442
|
24/04/2023
|
renu devi
|
0550001WL000598
|
renu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238042
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SONO
|
BH-50-001-004-04443900/2484
(THAMHAN)
|
0550001000NRG24190420230005443
|
24/04/2023
|
Dilip kumar
|
0550001WL000598
|
Dilip kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238043
|
|
DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
SONO
|
BH-50-001-004-04443900/3435
(THAMHAN)
|
0550001000NRG24190420230005451
|
24/04/2023
|
Ram kishor kumar
|
0550001WL000598
|
Ram kishor kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439238044
|
|
MR RAMKISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121296
|
121296
|
|
|
|
|
|
|
|