|
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-50-001-015-04430900/1081
(PAIRAMATIHANA)
|
0550001000NRG24241120230375107
|
25/11/2023
|
Noorjahan Khatoon
|
0550001WL034993
|
Noorjahan Khatoon
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238710
|
|
NOORJAHAN KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-015-04430900/1369
(PAIRAMATIHANA)
|
0550001000NRG24241120230375109
|
25/11/2023
|
Kanti Devi
|
0550001WL034993
|
Kanti Devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238696
|
|
KANHAI RAVIDAS & KANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-015-04430900/1371
(PAIRAMATIHANA)
|
0550001000NRG24241120230375110
|
25/11/2023
|
SUMITRA DEVI
|
0550001WL034993
|
SUMITRA DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238699
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-015-04430900/1374
(PAIRAMATIHANA)
|
0550001000NRG24241120230375111
|
25/11/2023
|
GUDIYA DEVI
|
0550001WL034993
|
GUDIYA DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238705
|
|
GUDIYA DEVI
|
INDUSIND BANK(607189)
|
|
5
|
SONO
|
BH-50-001-015-04430900/1386
(PAIRAMATIHANA)
|
0550001000NRG24241120230375112
|
25/11/2023
|
TARA DEVI
|
0550001WL034993
|
TARA DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238706
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-015-04430900/1746
(PAIRAMATIHANA)
|
0550001000NRG24241120230375114
|
25/11/2023
|
Rubeda Khatoon
|
0550001WL034993
|
Rubeda Khatoon
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238697
|
|
MRS RUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-015-04430900/1913
(PAIRAMATIHANA)
|
0550001000NRG24241120230375117
|
25/11/2023
|
Koshalya devi
|
0550001WL034993
|
Koshalya devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238709
|
|
KOSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-015-04430900/1914
(PAIRAMATIHANA)
|
0550001000NRG24241120230375118
|
25/11/2023
|
Rashida khatun
|
0550001WL034993
|
Rashida khatun
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238707
|
|
MRS RASHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-015-04430900/1917
(PAIRAMATIHANA)
|
0550001000NRG24241120230375119
|
25/11/2023
|
Tara devi
|
0550001WL034993
|
Tara devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238712
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-015-04430900/1918
(PAIRAMATIHANA)
|
0550001000NRG24241120230375120
|
25/11/2023
|
Nanhki devi
|
0550001WL034993
|
Nanhki devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238702
|
|
NANKI DEVI
|
CANARA BANK(508532)
|
|
11
|
SONO
|
BH-50-001-015-04430900/1922
(PAIRAMATIHANA)
|
0550001000NRG24241120230375122
|
25/11/2023
|
Sariya khatoon
|
0550001WL034993
|
Sariya khatoon
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238711
|
|
SARIYA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-015-04430900/487
(PAIRAMATIHANA)
|
0550001000NRG24241120230375125
|
25/11/2023
|
Yashoda devi
|
0550001WL034993
|
Yashoda devi
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011238704
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-015-04430900/493
(PAIRAMATIHANA)
|
0550001000NRG24241120230375126
|
25/11/2023
|
Kunti devi
|
0550001WL034993
|
Kunti devi
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011238700
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-015-04430900/496
(PAIRAMATIHANA)
|
0550001000NRG24241120230375127
|
25/11/2023
|
jasiya devi
|
0550001WL034993
|
jasiya devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238703
|
|
JASIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-015-04430900/506
(PAIRAMATIHANA)
|
0550001000NRG24241120230375128
|
25/11/2023
|
Sunita Devi
|
0550001WL034993
|
Sunita Devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238708
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-015-04430900/510
(PAIRAMATIHANA)
|
0550001000NRG24241120230375130
|
25/11/2023
|
Reshmi devi
|
0550001WL034993
|
Reshmi devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238701
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-015-04430900/842
(PAIRAMATIHANA)
|
0550001000NRG24241120230375134
|
25/11/2023
|
Sakina Khatun
|
0550001WL034993
|
Sakina Khatun
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238713
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-015-04432800/1039
(PAIRAMATIHANA)
|
0550001000NRG24241120230375139
|
25/11/2023
|
Sujit kumar
|
0550001WL034993
|
Sujit kumar
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238698
|
|
SUJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SONO
|
BH-50-001-015-04433400/2321
(PAIRAMATIHANA)
|
0550001000NRG24241120230375147
|
25/11/2023
|
Shambhu sah
|
0550001WL034993
|
Shambhu sah
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011238695
|
|
SHAMBHU SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-015-04430900/946
(PAIRAMATIHANA)
|
0550001000NRG24241120230375137
|
25/11/2023
|
Nasruddin ansari
|
0550001WL034993
|
Nasruddin ansari
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011238680
|
|
NASARUDDIN MIYAN ,S/O- RAFIQUE MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-015-04430900/512
(PAIRAMATIHANA)
|
0550001000NRG24241120230375131
|
25/11/2023
|
Shanti devi
|
0550001WL034993
|
Shanti devi
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238691
|
|
Shanti devi
|
INDUSIND BANK(607189)
|
|
22
|
SONO
|
BH-50-001-015-04430900/844
(PAIRAMATIHANA)
|
0550001000NRG24241120230375136
|
25/11/2023
|
Gita devi
|
0550001WL034993
|
Gita devi
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011238714
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-015-04432800/2260
(PAIRAMATIHANA)
|
0550001000NRG24241120230375142
|
25/11/2023
|
Samsher ansari
|
0550001WL034993
|
Samsher ansari
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238715
|
|
SAMSHER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
24
|
SONO
|
BH-50-001-015-04430900/1751
(PAIRAMATIHANA)
|
0550001000NRG24241120230375115
|
25/11/2023
|
Sallauddin
|
0550001WL034993
|
Sallauddin
|
00415
|
SBIN0014276
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238693
|
|
SALLAUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONO
|
BH-50-001-015-04430900/1921
(PAIRAMATIHANA)
|
0550001000NRG24241120230375121
|
25/11/2023
|
Podina devi
|
0550001WL034993
|
Podina devi
|
00415
|
SBIN0014276
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238694
|
|
PODINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONO
|
BH-50-001-015-04430900/2250
(PAIRAMATIHANA)
|
0550001000NRG24241120230375123
|
25/11/2023
|
Manju devi
|
0550001WL034993
|
Manju devi
|
00415
|
SBIN0014276
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238690
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONO
|
BH-50-001-015-04430900/507
(PAIRAMATIHANA)
|
0550001000NRG24241120230375129
|
25/11/2023
|
Tulsi Ravidas
|
0550001WL034993
|
Tulsi Ravidas
|
00415
|
SBIN0014276
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238692
|
|
MR TULSI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-015-04430900/843
(PAIRAMATIHANA)
|
0550001000NRG24241120230375135
|
25/11/2023
|
Furkan ansari
|
0550001WL034993
|
Furkan ansari
|
00415
|
SBIN0014276
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011238716
|
|
MR MD FURKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
29
|
SONO
|
BH-50-001-015-04430900/1103
(PAIRAMATIHANA)
|
0550001000NRG24241120230375108
|
25/11/2023
|
Sunil kumar Singh
|
0550001WL034993
|
Sunil kumar Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9011238722
|
|
SUNIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-015-04430900/1390
(PAIRAMATIHANA)
|
0550001000NRG24241120230375113
|
25/11/2023
|
Md. Jamir
|
0550001WL034993
|
Md. Jamir
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238679
|
|
JAMIR UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONO
|
BH-50-001-015-04430900/1862
(PAIRAMATIHANA)
|
0550001000NRG24241120230375116
|
25/11/2023
|
Hasina khatun
|
0550001WL034993
|
Hasina khatun
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238689
|
|
HASINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-015-04430900/482
(PAIRAMATIHANA)
|
0550001000NRG24241120230375124
|
25/11/2023
|
Mustafa Ansari
|
0550001WL034993
|
Mustafa Ansari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238717
|
|
GULAM MUSTAFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONO
|
BH-50-001-015-04430900/767
(PAIRAMATIHANA)
|
0550001000NRG24241120230375132
|
25/11/2023
|
Ismael miyan
|
0550001WL034993
|
Ismael miyan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238685
|
|
MD ISMAIL MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONO
|
BH-50-001-015-04430900/838
(PAIRAMATIHANA)
|
0550001000NRG24241120230375133
|
25/11/2023
|
Sultan Ansari
|
0550001WL034993
|
Sultan Ansari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238686
|
|
SULTAN MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONO
|
BH-50-001-015-04432700/332
(PAIRAMATIHANA)
|
0550001000NRG24241120230375138
|
25/11/2023
|
Abdul jabbar
|
0550001WL034993
|
Abdul jabbar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238681
|
|
ABDUL JABBAR S/O-ALIJAN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SONO
|
BH-50-001-015-04432800/1768
(PAIRAMATIHANA)
|
0550001000NRG24241120230375140
|
25/11/2023
|
Guriya devi
|
0550001WL034993
|
Guriya devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238718
|
|
GUDIYA DEVI W/O-BHAGANU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SONO
|
BH-50-001-015-04432800/1910
(PAIRAMATIHANA)
|
0550001000NRG24241120230375141
|
25/11/2023
|
MIra Devi
|
0550001WL034993
|
MIra Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238687
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SONO
|
BH-50-001-015-04433400/1593
(PAIRAMATIHANA)
|
0550001000NRG24241120230375143
|
25/11/2023
|
anita devi
|
0550001WL034993
|
anita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238684
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONO
|
BH-50-001-015-04433400/1791
(PAIRAMATIHANA)
|
0550001000NRG24241120230375144
|
25/11/2023
|
Indradev yadav
|
0550001WL034993
|
Indradev yadav
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011238723
|
|
Indradev Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SONO
|
BH-50-001-015-04433400/19
(PAIRAMATIHANA)
|
0550001000NRG24241120230375145
|
25/11/2023
|
Mina devi
|
0550001WL034993
|
Mina devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238688
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONO
|
BH-50-001-015-04433400/2316
(PAIRAMATIHANA)
|
0550001000NRG24241120230375146
|
25/11/2023
|
Anita devi
|
0550001WL034993
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9011238682
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SONO
|
BH-50-001-015-04433400/406
(PAIRAMATIHANA)
|
0550001000NRG24241120230375148
|
25/11/2023
|
Dinesh yadav
|
0550001WL034993
|
Dinesh yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011238720
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SONO
|
BH-50-001-015-04433400/429
(PAIRAMATIHANA)
|
0550001000NRG24241120230375149
|
25/11/2023
|
Ramdev yadav
|
0550001WL034993
|
Ramdev yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011238721
|
|
RAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SONO
|
BH-50-001-015-04433400/430
(PAIRAMATIHANA)
|
0550001000NRG24241120230375150
|
25/11/2023
|
Chaniya devi
|
0550001WL034993
|
Chaniya devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011238683
|
|
CHANIYA DEVI W/O-SAHDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SONO
|
BH-50-001-015-04433400/432
(PAIRAMATIHANA)
|
0550001000NRG24241120230375151
|
25/11/2023
|
lutni devi
|
0550001WL034993
|
lutni devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011238719
|
|
LUTANI DEWI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107160
|
107160
|
|
|
|
|
|
|
|