|
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-50-001-001-04438871/1357
(SAREBAD)
|
0550001001NRG24160220240559104
|
20/02/2024
|
ASHOK KUMAR YADAV
|
0550001001WL049775
|
ASHOK KUMAR YADAV
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278754
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONO
|
BH-50-001-001-04438871/2619
(SAREBAD)
|
0550001001NRG24160220240559105
|
20/02/2024
|
Dukhan sah
|
0550001001WL049775
|
Dukhan sah
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278744
|
|
DUKHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-001-04438900/2510
(SAREBAD)
|
0550001001NRG24160220240561414
|
20/02/2024
|
SAKUNMA DEVI
|
0550001001WL049866
|
SAKUNMA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278748
|
|
SAKUNMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SONO
|
BH-50-001-001-04438900/2517
(SAREBAD)
|
0550001001NRG24160220240561415
|
20/02/2024
|
SONIYA DEVI
|
0550001001WL049866
|
SONIYA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278747
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-001-04438900/307
(SAREBAD)
|
0550001001NRG24160220240559106
|
20/02/2024
|
Manita devi
|
0550001001WL049775
|
Manita devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278735
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-001-04438900/3267
(SAREBAD)
|
0550001001NRG24160220240559107
|
20/02/2024
|
TUNTUN PANDIT
|
0550001001WL049775
|
TUNTUN PANDIT
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278740
|
|
MR TUNTUN KARU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-001-04439100/3124
(SAREBAD)
|
0550001001NRG24160220240559109
|
20/02/2024
|
Mutaki Devi
|
0550001001WL049775
|
Mutaki Devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887278734
|
|
Mutaki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SONO
|
BH-50-001-001-04439100/3153
(SAREBAD)
|
0550001001NRG24160220240559110
|
20/02/2024
|
Pankaj Kumar Das
|
0550001001WL049775
|
Pankaj Kumar Das
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278736
|
|
PANKAJ KUMAR DAS SO-SUGDAV RAVIDAS
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-001-04439100/3155
(SAREBAD)
|
0550001001NRG24160220240561418
|
20/02/2024
|
Rohit Kumar Das
|
0550001001WL049866
|
Rohit Kumar Das
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278737
|
|
ROHIT KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-001-04439100/3194
(SAREBAD)
|
0550001001NRG24160220240561425
|
20/02/2024
|
Kaleshwar Ravidas
|
0550001001WL049867
|
Kaleshwar Ravidas
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278745
|
|
KALESHWAR RAVIDAS S/O-MAHAVEER RAVIDAS
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-001-04439100/3195
(SAREBAD)
|
0550001001NRG24160220240559111
|
20/02/2024
|
Mahesh Pandit
|
0550001001WL049775
|
Mahesh Pandit
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278728
|
|
MAHESH PANDIT
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-001-04439100/3223
(SAREBAD)
|
0550001001NRG24160220240561426
|
20/02/2024
|
DINESH KUMAR
|
0550001001WL049867
|
DINESH KUMAR
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278756
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-001-04439100/3235
(SAREBAD)
|
0550001001NRG24160220240561427
|
20/02/2024
|
PINKI KHATUN
|
0550001001WL049867
|
PINKI KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278731
|
|
PINKI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONO
|
BH-50-001-001-04439100/3262
(SAREBAD)
|
0550001001NRG24160220240559112
|
20/02/2024
|
SALENDRA KUMAR
|
0550001001WL049775
|
SALENDRA KUMAR
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278742
|
|
SALENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-001-04439100/3266
(SAREBAD)
|
0550001001NRG24160220240559113
|
20/02/2024
|
SONI DEVI
|
0550001001WL049775
|
SONI DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278753
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-001-04439100/3342
(SAREBAD)
|
0550001001NRG24160220240561428
|
20/02/2024
|
ARUN KUMAR VARNWAL
|
0550001001WL049867
|
ARUN KUMAR VARNWAL
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278743
|
|
ARUN KR. BARANWAL
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-001-04439100/3474
(SAREBAD)
|
0550001001NRG24160220240559114
|
20/02/2024
|
Dinesh prasad barnwal
|
0550001001WL049775
|
Dinesh prasad barnwal
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278733
|
|
DINESH PD. BARANWAL
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-001-04439100/3610
(SAREBAD)
|
0550001001NRG24160220240559115
|
20/02/2024
|
Ranjan Kumar
|
0550001001WL049775
|
Ranjan Kumar
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887278741
|
|
Ranjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SONO
|
BH-50-001-001-04439100/3683
(SAREBAD)
|
0550001001NRG24160220240561419
|
20/02/2024
|
Bikki kumar das
|
0550001001WL049866
|
Bikki kumar das
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278746
|
|
BIKKI KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONO
|
BH-50-001-001-04439100/3687
(SAREBAD)
|
0550001001NRG24160220240559116
|
20/02/2024
|
Sanjay kumar Barnwal
|
0550001001WL049775
|
Sanjay kumar Barnwal
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278749
|
|
SANJAY KR. BARANWAL
|
BANK OF INDIA(508505)
|
|
21
|
SONO
|
BH-50-001-001-04439100/3696
(SAREBAD)
|
0550001001NRG24160220240559118
|
20/02/2024
|
Baleshwar yadav
|
0550001001WL049775
|
Baleshwar yadav
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278730
|
|
BALESWAR YADAV
|
BANK OF INDIA(508505)
|
|
22
|
SONO
|
BH-50-001-001-04439100/3696
(SAREBAD)
|
0550001001NRG24160220240559117
|
20/02/2024
|
Kari devi
|
0550001001WL049775
|
Kari devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278751
|
|
KARI DEVI]
|
BANK OF INDIA(508505)
|
|
23
|
SONO
|
BH-50-001-001-04439100/3704
(SAREBAD)
|
0550001001NRG24160220240559119
|
20/02/2024
|
Sakali Devi
|
0550001001WL049775
|
Sakali Devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887278750
|
|
SAKALI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SONO
|
BH-50-001-001-04439100/3708
(SAREBAD)
|
0550001001NRG24160220240559120
|
20/02/2024
|
Rohit kumar Varnaval
|
0550001001WL049775
|
Rohit kumar Varnaval
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887278752
|
|
Rohit Kumar Varnaval
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SONO
|
BH-50-001-001-04439100/625
(SAREBAD)
|
0550001001NRG24160220240559121
|
20/02/2024
|
KASHI yADAV
|
0550001001WL049775
|
KASHI yADAV
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278729
|
|
KASHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONO
|
BH-50-001-001-04439100/626
(SAREBAD)
|
0550001001NRG24160220240561429
|
20/02/2024
|
Kalavati Devi
|
0550001001WL049867
|
Kalavati Devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887278732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SONO
|
BH-50-001-001-04439100/682
(SAREBAD)
|
0550001001NRG24160220240561421
|
20/02/2024
|
REENA DEVI
|
0550001001WL049866
|
REENA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278739
|
|
REENA DEVI W/O-SUNIL RAJAK
|
BANK OF INDIA(508505)
|
|
28
|
SONO
|
BH-50-001-001-04439100/689
(SAREBAD)
|
0550001001NRG24160220240559122
|
20/02/2024
|
Yunush Miya
|
0550001001WL049775
|
Yunush Miya
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278727
|
|
UNUS ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
SONO
|
BH-50-001-001-04439100/701
(SAREBAD)
|
0550001001NRG24160220240559123
|
20/02/2024
|
Ajij Miya
|
0550001001WL049775
|
Ajij Miya
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278738
|
|
AJIJ MIYA S/O-SUKAR MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
30
|
SONO
|
BH-50-001-001-04438900/144
(SAREBAD)
|
0550001001NRG24160220240561413
|
20/02/2024
|
Kesho manjhi
|
0550001001WL049866
|
Kesho manjhi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278723
|
|
KAISHO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
SONO
|
BH-50-001-001-04440000/361
(SAREBAD)
|
0550001001NRG24160220240561422
|
20/02/2024
|
Lilo manjhi
|
0550001001WL049866
|
Lilo manjhi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278725
|
|
LILO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONO
|
BH-50-001-001-04440000/933
(SAREBAD)
|
0550001001NRG24160220240561432
|
20/02/2024
|
Bansti devi
|
0550001001WL049867
|
Bansti devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278726
|
|
MRS BANSTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
SONO
|
BH-50-001-001-04440000/1077
(SAREBAD)
|
0550001001NRG24160220240561430
|
20/02/2024
|
hiro manjhi
|
0550001001WL049867
|
hiro manjhi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278722
|
|
HIRO MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
SONO
|
BH-50-001-001-04438900/257
(SAREBAD)
|
0550001001NRG24160220240561416
|
20/02/2024
|
Rma manjhi
|
0550001001WL049866
|
Rma manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278720
|
|
RAMA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONO
|
BH-50-001-001-04439100/287
(SAREBAD)
|
0550001001NRG24160220240561417
|
20/02/2024
|
Rajo Manjhi
|
0550001001WL049866
|
Rajo Manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278721
|
|
RAJO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
SONO
|
BH-50-001-001-04438900/3711
(SAREBAD)
|
0550001001NRG24160220240559108
|
20/02/2024
|
Anil kumar
|
0550001001WL049775
|
Anil kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278724
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
SONO
|
BH-50-001-001-04438900/3688
(SAREBAD)
|
0550001001NRG24160220240561423
|
20/02/2024
|
Azodi manjhi
|
0550001001WL049867
|
Azodi manjhi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887278757
|
|
Azodi Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SONO
|
BH-50-001-001-04438900/3689
(SAREBAD)
|
0550001001NRG24160220240561424
|
20/02/2024
|
Madan Manjhi
|
0550001001WL049867
|
Madan Manjhi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278758
|
|
MADAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONO
|
BH-50-001-001-04439100/3692
(SAREBAD)
|
0550001001NRG24160220240561420
|
20/02/2024
|
Videshi yadav
|
0550001001WL049866
|
Videshi yadav
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887278760
|
|
Videshi Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SONO
|
BH-50-001-001-04440000/1078
(SAREBAD)
|
0550001001NRG24160220240561431
|
20/02/2024
|
Goutam Manjhi
|
0550001001WL049867
|
Goutam Manjhi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887278759
|
|
Gautam Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SONO
|
BH-50-001-001-04440000/218
(SAREBAD)
|
0550001001NRG24160220240559124
|
20/02/2024
|
BUDHDAN YADAV
|
0550001001WL049775
|
BUDHDAN YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887278755
|
|
BUDHDAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|