|
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-50-001-016-04429200/119
(DHODHARI)
|
0550001000NRG24050320240621932
|
06/03/2024
|
shanti devi
|
0550001WL053624
|
shanti devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747262
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
2
|
SONO
|
BH-50-001-016-04429200/1846
(DHODHARI)
|
0550001000NRG24050320240621930
|
06/03/2024
|
Bindu devi
|
0550001WL053623
|
Bindu devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747260
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-016-04429200/186
(DHODHARI)
|
0550001000NRG24050320240621956
|
06/03/2024
|
BINOD MANDAL
|
0550001WL053629
|
BINOD MANDAL
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747252
|
|
BINOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-016-04429200/1860
(DHODHARI)
|
0550001000NRG24050320240621961
|
06/03/2024
|
BADAKI DEVI
|
0550001WL053634
|
BADAKI DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747264
|
|
BADAKI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-016-04429200/193
(DHODHARI)
|
0550001000NRG24050320240622094
|
06/03/2024
|
nandkshor mandal
|
0550001WL053655
|
nandkshor mandal
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747245
|
|
NANDKISHOR MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-016-04429200/193
(DHODHARI)
|
0550001000NRG24050320240622025
|
06/03/2024
|
SUNITA DEVI
|
0550001WL053647
|
SUNITA DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747251
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-016-04429200/2045
(DHODHARI)
|
0550001000NRG24050320240621934
|
06/03/2024
|
GIRJA DEVI
|
0550001WL053625
|
GIRJA DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747247
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-016-04429200/2047
(DHODHARI)
|
0550001000NRG24050320240621925
|
06/03/2024
|
Yashoda Devi
|
0550001WL053620
|
Yashoda Devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747246
|
|
Yashoda Devi
|
INDUSIND BANK(607189)
|
|
9
|
SONO
|
BH-50-001-016-04429200/2266
(DHODHARI)
|
0550001000NRG24050320240621926
|
06/03/2024
|
SHANTI DEVI
|
0550001WL053620
|
SHANTI DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747250
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONO
|
BH-50-001-016-04429200/2268
(DHODHARI)
|
0550001000NRG24050320240621933
|
06/03/2024
|
AARTI DEVI
|
0550001WL053624
|
AARTI DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747249
|
|
AARTI DEVI
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-016-04429200/2527
(DHODHARI)
|
0550001000NRG24050320240622031
|
06/03/2024
|
UMESH MANDAL
|
0550001WL053650
|
UMESH MANDAL
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747254
|
|
MR KAILU YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-016-04429200/2529
(DHODHARI)
|
0550001000NRG24050320240622030
|
06/03/2024
|
kuldip yadav
|
0550001WL053649
|
kuldip yadav
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747253
|
|
MR KULDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-016-04429200/95
(DHODHARI)
|
0550001000NRG24050320240621962
|
06/03/2024
|
madan mandal
|
0550001WL053635
|
madan mandal
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747248
|
|
MADAN MANDAL
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-016-04430100/1509
(DHODHARI)
|
0550001000NRG24050320240621964
|
06/03/2024
|
kumari gita
|
0550001WL053637
|
kumari gita
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747241
|
|
KUMARI GITA
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-016-04430100/1511
(DHODHARI)
|
0550001000NRG24050320240621877
|
06/03/2024
|
Nibha devi
|
0550001WL053616
|
Nibha devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747242
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONO
|
BH-50-001-016-04430100/1519
(DHODHARI)
|
0550001000NRG24050320240621876
|
06/03/2024
|
GAYTRI DEVI
|
0550001WL053615
|
GAYTRI DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747261
|
|
Gaytri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SONO
|
BH-50-001-016-04430271/1171
(DHODHARI)
|
0550001000NRG24050320240621929
|
06/03/2024
|
Chanva devi
|
0550001WL053622
|
Chanva devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747243
|
|
CHANVA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-016-04430271/140
(DHODHARI)
|
0550001000NRG24050320240621957
|
06/03/2024
|
surendra yadav
|
0550001WL053630
|
surendra yadav
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747265
|
|
SURENDRA YADAV & SARITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-016-04430271/1543
(DHODHARI)
|
0550001000NRG24050320240621960
|
06/03/2024
|
kuldip mandal
|
0550001WL053633
|
kuldip mandal
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747244
|
|
KULDIP MANDAL
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-016-04430271/2004
(DHODHARI)
|
0550001000NRG24050320240621958
|
06/03/2024
|
bhuna yadav
|
0550001WL053631
|
bhuna yadav
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747266
|
|
BHUNNA YADAV
|
UCO BANK(607066)
|
|
21
|
SONO
|
BH-50-001-016-04430271/2546
(DHODHARI)
|
0550001000NRG24050320240621924
|
06/03/2024
|
savitri devi
|
0550001WL053619
|
savitri devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747258
|
|
SABITRI DEVI
|
UCO BANK(607066)
|
|
22
|
SONO
|
BH-50-001-016-04508600/2257
(DHODHARI)
|
0550001000NRG24050320240621931
|
06/03/2024
|
KHEMIYA DEVI
|
0550001WL053623
|
KHEMIYA DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747259
|
|
KHEMIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-016-04430100/570
(DHODHARI)
|
0550001000NRG24050320240621965
|
06/03/2024
|
Teepan mandal
|
0550001WL053638
|
Teepan mandal
|
00048
|
BKID0005822
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747255
|
|
TEEPAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONO
|
BH-50-001-016-04430271/2387
(DHODHARI)
|
0550001000NRG24050320240621959
|
06/03/2024
|
Arvind kumar
|
0550001WL053632
|
Arvind kumar
|
00048
|
BKID0005822
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747257
|
|
ARVIND KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
SONO
|
BH-50-001-016-04429200/3056
(DHODHARI)
|
0550001000NRG24060320240625861
|
06/03/2024
|
KIRAN KUMARI
|
0550001WL054040
|
KIRAN KUMARI
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747240
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-016-04430271/1549
(DHODHARI)
|
0550001000NRG24050320240621966
|
06/03/2024
|
Dashrath Mandal
|
0550001WL053639
|
Dashrath Mandal
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747263
|
|
DASHRATH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
SONO
|
BH-50-001-016-04430271/2197
(DHODHARI)
|
0550001000NRG24050320240621955
|
06/03/2024
|
Ramdeo mandal
|
0550001WL053628
|
Ramdeo mandal
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747237
|
|
RAMDEV MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
SONO
|
BH-50-001-016-04429200/2283
(DHODHARI)
|
0550001000NRG24050320240622032
|
06/03/2024
|
SURESH MANDAL
|
0550001WL053651
|
SURESH MANDAL
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747239
|
|
SURESH MANDAL
|
UCO BANK(607066)
|
|
29
|
SONO
|
BH-50-001-016-04429200/2875
(DHODHARI)
|
0550001000NRG24050320240621963
|
06/03/2024
|
Urmila devi
|
0550001WL053636
|
Urmila devi
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747238
|
|
AUDHAYA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
SONO
|
BH-50-001-016-04429200/1116
(DHODHARI)
|
0550001000NRG24060320240625882
|
06/03/2024
|
ganesh mandal
|
0550001WL054045
|
ganesh mandal
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747236
|
|
MR GANESH MANDAL X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
SONO
|
BH-50-001-016-04430271/1186
(DHODHARI)
|
0550001000NRG24050320240621923
|
06/03/2024
|
Goriya Devi
|
0550001WL053618
|
Goriya Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747256
|
|
Gouriya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56544
|
56544
|
|
|
|
|
|
|
|