|
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-50-001-010-04426300/500
(LOHA)
|
0550001010NRG24140720230305941
|
14/07/2023
|
Nandlal yadav
|
0550001010WL016699
|
Nandlal yadav
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295628
|
|
NANDLAL YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-010-04426700/88
(LOHA)
|
0550001010NRG24140720230305962
|
14/07/2023
|
Somara Murmu
|
0550001010WL016699
|
Somara Murmu
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295631
|
|
SOMRA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-010-04425900/328
(LOHA)
|
0550001010NRG24140720230305932
|
14/07/2023
|
Rani devi
|
0550001010WL016699
|
Rani devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295626
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-010-04425900/491
(LOHA)
|
0550001010NRG24140720230305934
|
14/07/2023
|
BINOD SAW
|
0550001010WL016699
|
BINOD SAW
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295627
|
|
BINOD SAO
|
CANARA BANK(508532)
|
|
5
|
SONO
|
BH-50-001-010-04426600/157
(LOHA)
|
0550001010NRG24140720230305946
|
14/07/2023
|
GITA DEVI
|
0550001010WL016699
|
GITA DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295637
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-010-04425900/807
(LOHA)
|
0550001010NRG24140720230305936
|
14/07/2023
|
rita devi
|
0550001010WL016699
|
rita devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295642
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-010-04426000/1624
(LOHA)
|
0550001010NRG24140720230305937
|
14/07/2023
|
Sakli devi
|
0550001010WL016699
|
Sakli devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295629
|
|
MS SAKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-010-04426500/228
(LOHA)
|
0550001010NRG24140720230305915
|
14/07/2023
|
DUBLA MANJHI
|
0550001010WL016698
|
DUBLA MANJHI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295632
|
|
MR DUBALA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-010-04426500/2410
(LOHA)
|
0550001010NRG24140720230305921
|
14/07/2023
|
Shalini Kumari
|
0550001010WL016698
|
Shalini Kumari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295645
|
|
SHALINI KUMARI
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-010-04426500/2428
(LOHA)
|
0550001010NRG24140720230305922
|
14/07/2023
|
Gulab Singh
|
0550001010WL016698
|
Gulab Singh
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295640
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-010-04426500/2439
(LOHA)
|
0550001010NRG24140720230305926
|
14/07/2023
|
Vikrant kumar
|
0550001010WL016698
|
Vikrant kumar
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295639
|
|
MR VIKRANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-010-04426600/2302
(LOHA)
|
0550001010NRG24140720230305948
|
14/07/2023
|
Devaki devi
|
0550001010WL016699
|
Devaki devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295636
|
|
DEVAKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-010-04426600/2303
(LOHA)
|
0550001010NRG24140720230305949
|
14/07/2023
|
FULABATI DEVI
|
0550001010WL016699
|
FULABATI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295638
|
|
MRS FULABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-010-04426600/2431
(LOHA)
|
0550001010NRG24140720230305951
|
14/07/2023
|
Rubi Devi
|
0550001010WL016699
|
Rubi Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295643
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-010-04426600/2432
(LOHA)
|
0550001010NRG24140720230305952
|
14/07/2023
|
Babli Devi
|
0550001010WL016699
|
Babli Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295641
|
|
MS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-010-04426600/2433
(LOHA)
|
0550001010NRG24140720230305953
|
14/07/2023
|
Laxmi Kumari
|
0550001010WL016699
|
Laxmi Kumari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295644
|
|
LAXMI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-010-04425900/448
(LOHA)
|
0550001010NRG24140720230305933
|
14/07/2023
|
soni devi
|
0550001010WL016699
|
soni devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295618
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
18
|
SONO
|
BH-50-001-010-04426300/2037
(LOHA)
|
0550001010NRG24140720230305939
|
14/07/2023
|
pawan kumar singh
|
0550001010WL016699
|
pawan kumar singh
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295604
|
|
PAVAN KUMAR SINGH
|
UCO BANK(607066)
|
|
19
|
SONO
|
BH-50-001-010-04426300/500
(LOHA)
|
0550001010NRG24140720230305942
|
14/07/2023
|
Manju devi
|
0550001010WL016699
|
Manju devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295606
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
20
|
SONO
|
BH-50-001-010-04426300/612
(LOHA)
|
0550001010NRG24140720230305943
|
14/07/2023
|
KASHI YADAV
|
0550001010WL016699
|
KASHI YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295602
|
|
KASHI YADAV
|
UCO BANK(607066)
|
|
21
|
SONO
|
BH-50-001-010-04426500/1647
(LOHA)
|
0550001010NRG24140720230305905
|
14/07/2023
|
munni devi
|
0550001010WL016698
|
munni devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295616
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
22
|
SONO
|
BH-50-001-010-04426500/1993
(LOHA)
|
0550001010NRG24140720230305907
|
14/07/2023
|
Shall devi
|
0550001010WL016698
|
Shall devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295614
|
|
SHAIL DEVI
|
UCO BANK(607066)
|
|
23
|
SONO
|
BH-50-001-010-04426500/1998
(LOHA)
|
0550001010NRG24140720230305908
|
14/07/2023
|
Uma devi
|
0550001010WL016698
|
Uma devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295607
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
24
|
SONO
|
BH-50-001-010-04426500/205
(LOHA)
|
0550001010NRG24140720230305910
|
14/07/2023
|
Phuleshwar manjhi
|
0550001010WL016698
|
Phuleshwar manjhi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295609
|
|
FULESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
25
|
SONO
|
BH-50-001-010-04426500/2168
(LOHA)
|
0550001010NRG24140720230305911
|
14/07/2023
|
Dhanraj singh
|
0550001010WL016698
|
Dhanraj singh
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295605
|
|
DHANRAJ SINGH
|
UCO BANK(607066)
|
|
26
|
SONO
|
BH-50-001-010-04426500/2168
(LOHA)
|
0550001010NRG24140720230305912
|
14/07/2023
|
PARWATI DEVI
|
0550001010WL016698
|
PARWATI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295622
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
27
|
SONO
|
BH-50-001-010-04426500/2338
(LOHA)
|
0550001010NRG24140720230305917
|
14/07/2023
|
LIPIKA DEVI
|
0550001010WL016698
|
LIPIKA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295612
|
|
LIPIKA DEVI
|
UCO BANK(607066)
|
|
28
|
SONO
|
BH-50-001-010-04426500/2408
(LOHA)
|
0550001010NRG24140720230305919
|
14/07/2023
|
MANOJ KUMAR SINGH
|
0550001010WL016698
|
MANOJ KUMAR SINGH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295615
|
|
MANOJ KUMAR SINGH
|
UCO BANK(607066)
|
|
29
|
SONO
|
BH-50-001-010-04426500/2408
(LOHA)
|
0550001010NRG24140720230305920
|
14/07/2023
|
SNEHALATA DEVI
|
0550001010WL016698
|
SNEHALATA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295613
|
|
SNEHALATA DEVI
|
UCO BANK(607066)
|
|
30
|
SONO
|
BH-50-001-010-04426500/2428
(LOHA)
|
0550001010NRG24140720230305923
|
14/07/2023
|
Sarita Devi
|
0550001010WL016698
|
Sarita Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295620
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
31
|
SONO
|
BH-50-001-010-04426500/2438
(LOHA)
|
0550001010NRG24140720230305924
|
14/07/2023
|
Devanand Kumar Singh
|
0550001010WL016698
|
Devanand Kumar Singh
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295623
|
|
DEVANAND KUMAR SINGH
|
UCO BANK(607066)
|
|
32
|
SONO
|
BH-50-001-010-04426500/2438
(LOHA)
|
0550001010NRG24140720230305925
|
14/07/2023
|
Jayanti Kumari
|
0550001010WL016698
|
Jayanti Kumari
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295625
|
|
JAYNTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONO
|
BH-50-001-010-04426500/256
(LOHA)
|
0550001010NRG24140720230305927
|
14/07/2023
|
Sakindra manzi
|
0550001010WL016698
|
Sakindra manzi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295608
|
|
SAKINDRA MANJHI
|
UCO BANK(607066)
|
|
34
|
SONO
|
BH-50-001-010-04426500/377
(LOHA)
|
0550001010NRG24140720230305929
|
14/07/2023
|
girija devi
|
0550001010WL016698
|
girija devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295610
|
|
GIRIJA DEVI
|
UCO BANK(607066)
|
|
35
|
SONO
|
BH-50-001-010-04426500/377
(LOHA)
|
0550001010NRG24140720230305928
|
14/07/2023
|
ranvir singh
|
0550001010WL016698
|
ranvir singh
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295601
|
|
RANVIR SINGH
|
UCO BANK(607066)
|
|
36
|
SONO
|
BH-50-001-010-04426600/149
(LOHA)
|
0550001010NRG24140720230305945
|
14/07/2023
|
RANI DEVI
|
0550001010WL016699
|
RANI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295621
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONO
|
BH-50-001-010-04426600/1879
(LOHA)
|
0550001010NRG24140720230305947
|
14/07/2023
|
Avishek kumar
|
0550001010WL016699
|
Avishek kumar
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295603
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONO
|
BH-50-001-010-04426600/2434
(LOHA)
|
0550001010NRG24140720230305954
|
14/07/2023
|
Abhay Kumar Singh
|
0550001010WL016699
|
Abhay Kumar Singh
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295617
|
|
ABHAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONO
|
BH-50-001-010-04426600/348
(LOHA)
|
0550001010NRG24140720230305958
|
14/07/2023
|
KOSHYLA DEVI
|
0550001010WL016699
|
KOSHYLA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295624
|
|
KOSHYLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONO
|
BH-50-001-010-04426600/476
(LOHA)
|
0550001010NRG24140720230305959
|
14/07/2023
|
Anuradha Devi
|
0550001010WL016699
|
Anuradha Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295619
|
|
ANURADHA DEVI
|
UCO BANK(607066)
|
|
41
|
SONO
|
BH-50-001-010-04426700/545
(LOHA)
|
0550001010NRG24140720230305960
|
14/07/2023
|
Rajkumar yadav
|
0550001010WL016699
|
Rajkumar yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295611
|
|
SHRI RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
42
|
SONO
|
BH-50-001-010-04425900/1981
(LOHA)
|
0550001010NRG24140720230305931
|
14/07/2023
|
suraj kumar saw
|
0550001010WL016699
|
suraj kumar saw
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295599
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONO
|
BH-50-001-010-04426300/2037
(LOHA)
|
0550001010NRG24140720230305940
|
14/07/2023
|
Kiran Devi
|
0550001010WL016699
|
Kiran Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295598
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONO
|
BH-50-001-010-04426600/2430
(LOHA)
|
0550001010NRG24140720230305950
|
14/07/2023
|
Sanju Devi
|
0550001010WL016699
|
Sanju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295600
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONO
|
BH-50-001-010-04426600/2435
(LOHA)
|
0550001010NRG24140720230305956
|
14/07/2023
|
Avinash Kumar
|
0550001010WL016699
|
Avinash Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295596
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONO
|
BH-50-001-010-04426600/2437
(LOHA)
|
0550001010NRG24140720230305957
|
14/07/2023
|
Fulkumari
|
0550001010WL016699
|
Fulkumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295597
|
|
FULKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
47
|
SONO
|
BH-50-001-010-04425900/491
(LOHA)
|
0550001010NRG24140720230305935
|
14/07/2023
|
rudo devi
|
0550001010WL016699
|
rudo devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295630
|
|
RUDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SONO
|
BH-50-001-010-04426300/2036
(LOHA)
|
0550001010NRG24140720230305938
|
14/07/2023
|
shambhu singh
|
0550001010WL016699
|
shambhu singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295633
|
|
SHAMBHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SONO
|
BH-50-001-010-04426500/2018
(LOHA)
|
0550001010NRG24140720230305909
|
14/07/2023
|
aravind kumar singh
|
0550001010WL016698
|
aravind kumar singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295635
|
|
ARVIND KUMAR SINGH
|
CANARA BANK(508532)
|
|
50
|
SONO
|
BH-50-001-010-04426500/228
(LOHA)
|
0550001010NRG24140720230305916
|
14/07/2023
|
tuna devi
|
0550001010WL016698
|
tuna devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742295634
|
|
MS TUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|