|
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)
|
0550001016NRG24060120240461182
|
06/01/2024
|
shanti devi
|
0550001016WL042670
|
shanti devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450817
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
2
|
SONO
|
BH-50-001-016-04429200/1846
(DHODHARI)
|
0550001016NRG24060120240461243
|
06/01/2024
|
Bindu devi
|
0550001016WL042675
|
Bindu devi
|
00048
|
BKID0004642
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135450813
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-016-04429200/186
(DHODHARI)
|
0550001016NRG24060120240461358
|
06/01/2024
|
BINOD MANDAL
|
0550001016WL042705
|
BINOD MANDAL
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450804
|
|
BINOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-016-04429200/1860
(DHODHARI)
|
0550001016NRG24060120240461352
|
06/01/2024
|
BADAKI DEVI
|
0550001016WL042699
|
BADAKI DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450809
|
|
BADAKI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-016-04429200/1921
(DHODHARI)
|
0550001016NRG24060120240461359
|
06/01/2024
|
Anita devi
|
0550001016WL042706
|
Anita devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450818
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONO
|
BH-50-001-016-04429200/2045
(DHODHARI)
|
0550001016NRG24060120240461181
|
06/01/2024
|
GIRJA DEVI
|
0550001016WL042669
|
GIRJA DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450810
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-016-04429200/2047
(DHODHARI)
|
0550001016NRG24060120240461173
|
06/01/2024
|
Yashoda Devi
|
0550001016WL042664
|
Yashoda Devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450811
|
|
Yashoda Devi
|
INDUSIND BANK(607189)
|
|
8
|
SONO
|
BH-50-001-016-04429200/2266
(DHODHARI)
|
0550001016NRG24060120240461174
|
06/01/2024
|
SHANTI DEVI
|
0550001016WL042665
|
SHANTI DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450806
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONO
|
BH-50-001-016-04429200/2268
(DHODHARI)
|
0550001016NRG24060120240461183
|
06/01/2024
|
AARTI DEVI
|
0550001016WL042670
|
AARTI DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450807
|
|
AARTI DEVI
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-016-04429200/2271
(DHODHARI)
|
0550001016NRG24060120240461178
|
06/01/2024
|
LALITA DEVI
|
0550001016WL042668
|
LALITA DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450801
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-016-04429200/478
(DHODHARI)
|
0550001016NRG24060120240461357
|
06/01/2024
|
BAIRO MANDAL
|
0550001016WL042704
|
BAIRO MANDAL
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450816
|
|
BAIRO MANDAL
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-016-04429200/681
(DHODHARI)
|
0550001016NRG24060120240461222
|
06/01/2024
|
MANISHA DEVI
|
0550001016WL042673
|
MANISHA DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450805
|
|
MANISHA DEVI
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-016-04429200/95
(DHODHARI)
|
0550001016NRG24060120240461343
|
06/01/2024
|
madan mandal
|
0550001016WL042697
|
madan mandal
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450808
|
|
MADAN MANDAL
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-016-04430100/1509
(DHODHARI)
|
0550001016NRG24060120240461340
|
06/01/2024
|
kumari gita
|
0550001016WL042694
|
kumari gita
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450819
|
|
KUMARI GITA
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-016-04430100/1511
(DHODHARI)
|
0550001016NRG24060120240461309
|
06/01/2024
|
Nibha devi
|
0550001016WL042684
|
Nibha devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450815
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONO
|
BH-50-001-016-04430100/1519
(DHODHARI)
|
0550001016NRG24060120240461339
|
06/01/2024
|
GAYTRI DEVI
|
0550001016WL042693
|
GAYTRI DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450814
|
|
Gaytri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SONO
|
BH-50-001-016-04430100/2192
(DHODHARI)
|
0550001016NRG24060120240461278
|
06/01/2024
|
AJIT KUMAR
|
0550001016WL042678
|
AJIT KUMAR
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450803
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONO
|
BH-50-001-016-04430271/1171
(DHODHARI)
|
0550001016NRG24060120240461279
|
06/01/2024
|
Chanva devi
|
0550001016WL042679
|
Chanva devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450799
|
|
CHANVA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-016-04430271/1193
(DHODHARI)
|
0550001016NRG24060120240461361
|
06/01/2024
|
Basanti Devi
|
0550001016WL042708
|
Basanti Devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450812
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONO
|
BH-50-001-016-04430271/140
(DHODHARI)
|
0550001016NRG24060120240461356
|
06/01/2024
|
surendra yadav
|
0550001016WL042703
|
surendra yadav
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450834
|
|
SURENDRA YADAV & SARITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONO
|
BH-50-001-016-04430271/1543
(DHODHARI)
|
0550001016NRG24060120240461353
|
06/01/2024
|
kuldip mandal
|
0550001016WL042700
|
kuldip mandal
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450800
|
|
KULDIP MANDAL
|
BANK OF INDIA(508505)
|
|
22
|
SONO
|
BH-50-001-016-04430271/2004
(DHODHARI)
|
0550001016NRG24060120240461355
|
06/01/2024
|
bhuna yadav
|
0550001016WL042702
|
bhuna yadav
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450835
|
|
BHUNNA YADAV
|
UCO BANK(607066)
|
|
23
|
SONO
|
BH-50-001-016-04430271/2546
(DHODHARI)
|
0550001016NRG24060120240461338
|
06/01/2024
|
savitri devi
|
0550001016WL042692
|
savitri devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450831
|
|
SABITRI DEVI
|
UCO BANK(607066)
|
|
24
|
SONO
|
BH-50-001-016-04430700/321
(DHODHARI)
|
0550001016NRG24060120240461308
|
06/01/2024
|
ISHWAR MANDAL
|
0550001016WL042683
|
ISHWAR MANDAL
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450833
|
|
ISHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
25
|
SONO
|
BH-50-001-016-04508600/2257
(DHODHARI)
|
0550001016NRG24060120240461175
|
06/01/2024
|
KHEMIYA DEVI
|
0550001016WL042665
|
KHEMIYA DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450832
|
|
KHEMIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
26
|
SONO
|
BH-50-001-016-04429200/2275
(DHODHARI)
|
0550001016NRG24060120240461360
|
06/01/2024
|
Sudama Mandal
|
0550001016WL042707
|
Sudama Mandal
|
00048
|
BKID0005822
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450830
|
|
SUDAMA MANDAL
|
BANK OF INDIA(508505)
|
|
27
|
SONO
|
BH-50-001-016-04430271/2387
(DHODHARI)
|
0550001016NRG24060120240461354
|
06/01/2024
|
Arvind kumar
|
0550001016WL042701
|
Arvind kumar
|
00048
|
BKID0005822
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450829
|
|
ARVIND KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
SONO
|
BH-50-001-016-04430271/1549
(DHODHARI)
|
0550001016NRG24060120240461307
|
06/01/2024
|
Dashrath Mandal
|
0550001016WL042682
|
Dashrath Mandal
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450821
|
|
DASHRATH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
SONO
|
BH-50-001-016-04430271/2197
(DHODHARI)
|
0550001016NRG24060120240461362
|
06/01/2024
|
Ramdeo mandal
|
0550001016WL042709
|
Ramdeo mandal
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450798
|
|
RAMDEV MANDAL
|
UCO BANK(607066)
|
|
30
|
SONO
|
BH-50-001-016-04430271/3144
(DHODHARI)
|
0550001016NRG24060120240461363
|
06/01/2024
|
basmati devi
|
0550001016WL042710
|
basmati devi
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450825
|
|
VASMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
SONO
|
BH-50-001-016-04429200/1859
(DHODHARI)
|
0550001016NRG24060120240461172
|
06/01/2024
|
SUNENA DEVI
|
0550001016WL042664
|
SUNENA DEVI
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450822
|
|
SUNAINA DEVI
|
UCO BANK(607066)
|
|
32
|
SONO
|
BH-50-001-016-04429200/2875
(DHODHARI)
|
0550001016NRG24060120240461342
|
06/01/2024
|
Urmila devi
|
0550001016WL042696
|
Urmila devi
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450824
|
|
AUDHAYA MANDAL
|
BANK OF INDIA(508505)
|
|
33
|
SONO
|
BH-50-001-016-04429200/2936
(DHODHARI)
|
0550001016NRG24060120240461179
|
06/01/2024
|
BASANTI DEVI
|
0550001016WL042668
|
BASANTI DEVI
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450823
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
34
|
SONO
|
BH-50-001-016-04429200/1116
(DHODHARI)
|
0550001016NRG24060120240461180
|
06/01/2024
|
ganesh mandal
|
0550001016WL042669
|
ganesh mandal
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450828
|
|
MR GANESH MANDAL X
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONO
|
BH-50-001-016-04430100/1930
(DHODHARI)
|
0550001016NRG24060120240461310
|
06/01/2024
|
Mukesh kumar
|
0550001016WL042685
|
Mukesh kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450826
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONO
|
BH-50-001-016-04430271/2435
(DHODHARI)
|
0550001016NRG24060120240461364
|
06/01/2024
|
Khublal mandal
|
0550001016WL042711
|
Khublal mandal
|
00691
|
IPOS0000001
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2135450827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
37
|
SONO
|
BH-50-001-016-04508600/798
(DHODHARI)
|
0550001016NRG24060120240461311
|
06/01/2024
|
SAHADEV MANDAL
|
0550001016WL042686
|
SAHADEV MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450820
|
|
SAHADEV MANDAL S/O-LOKI MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
38
|
SONO
|
BH-50-001-016-04430271/1186
(DHODHARI)
|
0550001016NRG24060120240461312
|
06/01/2024
|
Goriya Devi
|
0550001016WL042687
|
Goriya Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135450802
|
|
Gouriya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|