|
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-50-001-018-04448800/11
(GANDAR)
|
0550001000NRG24130620230190225
|
19/06/2023
|
Jasiya Devi
|
0550001WL010849
|
Jasiya Devi
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020586
|
|
JASIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-018-04448800/1837
(GANDAR)
|
0550001000NRG24130620230190235
|
19/06/2023
|
GULSHAN KHATUN
|
0550001WL010849
|
GULSHAN KHATUN
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020583
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-018-04448800/23
(GANDAR)
|
0550001000NRG24130620230190238
|
19/06/2023
|
SUMA DEVI
|
0550001WL010849
|
SUMA DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020587
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-018-04448800/29
(GANDAR)
|
0550001000NRG24130620230190240
|
19/06/2023
|
Kishor Paswan
|
0550001WL010849
|
Kishor Paswan
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020581
|
|
KISHOR PASWAN
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-018-04448800/2907
(GANDAR)
|
0550001000NRG24130620230190241
|
19/06/2023
|
MD MIRAJ
|
0550001WL010849
|
MD MIRAJ
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020592
|
|
MD MIRAJ
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-018-04448800/2907
(GANDAR)
|
0550001000NRG24130620230190242
|
19/06/2023
|
Sahjadi Khatun
|
0550001WL010849
|
Sahjadi Khatun
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020591
|
|
SAHJADI KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-018-04448800/30
(GANDAR)
|
0550001000NRG24130620230190243
|
19/06/2023
|
NARESH PASWAN
|
0550001WL010849
|
NARESH PASWAN
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020590
|
|
NARESH PASAVAN
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-018-04448800/372
(GANDAR)
|
0550001000NRG24130620230190244
|
19/06/2023
|
Prem paswan
|
0550001WL010849
|
Prem paswan
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020578
|
|
PREM PASWAN
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-018-04448800/376
(GANDAR)
|
0550001000NRG24130620230190245
|
19/06/2023
|
KEDAR PASWAN
|
0550001WL010849
|
KEDAR PASWAN
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020588
|
|
KEDAR PASAWAN
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-018-04448800/623
(GANDAR)
|
0550001000NRG24130620230190250
|
19/06/2023
|
SAMPARI DEVI
|
0550001WL010849
|
SAMPARI DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020585
|
|
SAMAPARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-018-04448800/813
(GANDAR)
|
0550001000NRG24130620230190255
|
19/06/2023
|
Jahangir Miya
|
0550001WL010849
|
Jahangir Miya
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020589
|
|
JAHANGIRMIYA REHANAKHATUN
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-018-04448800/823
(GANDAR)
|
0550001000NRG24130620230190258
|
19/06/2023
|
Mishri paswan
|
0550001WL010849
|
Mishri paswan
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020575
|
|
MISHRI PASWAN
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-018-04448800/9
(GANDAR)
|
0550001000NRG24130620230190259
|
19/06/2023
|
NAURANGI MANJHI
|
0550001WL010849
|
NAURANGI MANJHI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813020582
|
|
NORANGI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-018-04448800/46
(GANDAR)
|
0550001000NRG24130620230190248
|
19/06/2023
|
SHABNAM KHATUN
|
0550001WL010849
|
SHABNAM KHATUN
|
00078
|
CNRB0001742
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020597
|
|
SHABNAM KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-018-04448800/798
(GANDAR)
|
0550001000NRG24130620230190254
|
19/06/2023
|
CHANDRA SHEKHAR PASWAN
|
0550001WL010849
|
CHANDRA SHEKHAR PASWAN
|
00078
|
CNRB0001742
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813020598
|
|
CHANDRA SHEKHAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-018-04448800/1889
(GANDAR)
|
0550001000NRG24130620230190236
|
19/06/2023
|
NAJAMA KHATUN
|
0550001WL010849
|
NAJAMA KHATUN
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020579
|
|
NAJAMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-018-04448800/386
(GANDAR)
|
0550001000NRG24130620230190246
|
19/06/2023
|
MD NEJAM
|
0550001WL010849
|
MD NEJAM
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020584
|
|
MR MD NEJAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-018-04448800/780
(GANDAR)
|
0550001000NRG24130620230190251
|
19/06/2023
|
MD JAMSHED MIYA
|
0550001WL010849
|
MD JAMSHED MIYA
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020580
|
|
MR MD JAMSHED MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-018-04448800/14
(GANDAR)
|
0550001000NRG24130620230190226
|
19/06/2023
|
Pocha Manjhi
|
0550001WL010849
|
Pocha Manjhi
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020596
|
|
POCHA MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-018-04448800/14
(GANDAR)
|
0550001000NRG24130620230190227
|
19/06/2023
|
LADO DEVI
|
0550001WL010849
|
LADO DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020595
|
|
LADO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONO
|
BH-50-001-018-04448800/387
(GANDAR)
|
0550001000NRG24130620230190247
|
19/06/2023
|
RAMESHWAR SHARMA
|
0550001WL010849
|
RAMESHWAR SHARMA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813020593
|
|
RAMESHWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONO
|
BH-50-001-018-04448800/786
(GANDAR)
|
0550001000NRG24130620230190252
|
19/06/2023
|
RAMREKHA TURI
|
0550001WL010849
|
RAMREKHA TURI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020594
|
|
RAMREKHA TURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-018-04448800/1633
(GANDAR)
|
0550001000NRG24130620230190228
|
19/06/2023
|
ZARINA KHATOON
|
0550001WL010849
|
ZARINA KHATOON
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020601
|
|
ZARINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONO
|
BH-50-001-018-04448800/1635
(GANDAR)
|
0550001000NRG24130620230190229
|
19/06/2023
|
SAKUNA DEVI
|
0550001WL010849
|
SAKUNA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020604
|
|
Sakunti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SONO
|
BH-50-001-018-04448800/1640
(GANDAR)
|
0550001000NRG24130620230190230
|
19/06/2023
|
APHASANA KHATUN
|
0550001WL010849
|
APHASANA KHATUN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020600
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
26
|
SONO
|
BH-50-001-018-04448800/1641
(GANDAR)
|
0550001000NRG24130620230190231
|
19/06/2023
|
HASINA KHATUN
|
0550001WL010849
|
HASINA KHATUN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813020602
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONO
|
BH-50-001-018-04448800/17
(GANDAR)
|
0550001000NRG24130620230190232
|
19/06/2023
|
LILO MANJHI
|
0550001WL010849
|
LILO MANJHI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020608
|
|
LILO MANJHI
|
UCO BANK(607066)
|
|
28
|
SONO
|
BH-50-001-018-04448800/1832
(GANDAR)
|
0550001000NRG24130620230190233
|
19/06/2023
|
Sabanam Khatun
|
0550001WL010849
|
Sabanam Khatun
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020603
|
|
SABANAM KHATUN
|
BANK OF INDIA(508505)
|
|
29
|
SONO
|
BH-50-001-018-04448800/1896
(GANDAR)
|
0550001000NRG24130620230190237
|
19/06/2023
|
shehra khatun
|
0550001WL010849
|
shehra khatun
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020577
|
|
SHEHRA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-018-04448800/26
(GANDAR)
|
0550001000NRG24130620230190239
|
19/06/2023
|
JABED MIYA
|
0550001WL010849
|
JABED MIYA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020607
|
|
JABED MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONO
|
BH-50-001-018-04448800/623
(GANDAR)
|
0550001000NRG24130620230190249
|
19/06/2023
|
RAMKHELAVAN TURI
|
0550001WL010849
|
RAMKHELAVAN TURI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020606
|
|
RAMKHELAVAN TURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-018-04448800/788
(GANDAR)
|
0550001000NRG24130620230190253
|
19/06/2023
|
DEVRAJ PASWAN
|
0550001WL010849
|
DEVRAJ PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020576
|
|
DENBARAN PASAWN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONO
|
BH-50-001-018-04448800/815
(GANDAR)
|
0550001000NRG24130620230190256
|
19/06/2023
|
ARJUN SHARMA
|
0550001WL010849
|
ARJUN SHARMA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020605
|
|
ARJUN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONO
|
BH-50-001-018-04448800/817
(GANDAR)
|
0550001000NRG24130620230190257
|
19/06/2023
|
Mubarak Miya
|
0550001WL010849
|
Mubarak Miya
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813020599
|
|
MUBARAK MIYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77520
|
77520
|
|
|
|
|
|
|
|