|
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-50-001-018-04433800/1095
(GANDAR)
|
0550001000NRG24181220230417323
|
21/12/2023
|
RANJU DEVI
|
0550001WL038727
|
RANJU DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679258
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONO
|
BH-50-001-018-04433800/1111
(GANDAR)
|
0550001000NRG24181220230417324
|
21/12/2023
|
sanjay mandal
|
0550001WL038727
|
sanjay mandal
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679255
|
|
SANJAY MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-018-04433800/1111
(GANDAR)
|
0550001000NRG24181220230417325
|
21/12/2023
|
vinita devi
|
0550001WL038727
|
vinita devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679265
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-018-04433800/141
(GANDAR)
|
0550001000NRG24181220230417328
|
21/12/2023
|
chinta devi
|
0550001WL038727
|
chinta devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679254
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-018-04433800/154
(GANDAR)
|
0550001000NRG24181220230417330
|
21/12/2023
|
MEENA DEVI
|
0550001WL038727
|
MEENA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679247
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-018-04433800/154
(GANDAR)
|
0550001000NRG24181220230417329
|
21/12/2023
|
MUSO HAJAM
|
0550001WL038727
|
MUSO HAJAM
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679264
|
|
MUSO HAJAM
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-018-04433800/1552
(GANDAR)
|
0550001000NRG24181220230417331
|
21/12/2023
|
Sadhu mistri
|
0550001WL038727
|
Sadhu mistri
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679246
|
|
SADHU MISTRI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-018-04433800/1567
(GANDAR)
|
0550001000NRG24181220230417333
|
21/12/2023
|
KAVITA DEVI
|
0550001WL038727
|
KAVITA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522679256
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONO
|
BH-50-001-018-04433800/1872
(GANDAR)
|
0550001000NRG24181220230417334
|
21/12/2023
|
BABITA DEVI
|
0550001WL038727
|
BABITA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679250
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-018-04433800/2718
(GANDAR)
|
0550001000NRG24181220230417338
|
21/12/2023
|
SHIYA DEVI
|
0550001WL038727
|
SHIYA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679249
|
|
SHIYA DEVI
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-018-04433800/2719
(GANDAR)
|
0550001000NRG24181220230417339
|
21/12/2023
|
ARVINDKUMAR DAS
|
0550001WL038727
|
ARVINDKUMAR DAS
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679257
|
|
ARVINDKUMAR DAS
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-018-04433800/38
(GANDAR)
|
0550001000NRG24181220230417342
|
21/12/2023
|
SEWAKI DEVI
|
0550001WL038727
|
SEWAKI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522679263
|
|
SEVAKI DEVI W/O JEEWAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-018-04433800/63
(GANDAR)
|
0550001000NRG24181220230417345
|
21/12/2023
|
Laldev ram
|
0550001WL038727
|
Laldev ram
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679251
|
|
LALDEV RAM
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-018-04433800/70
(GANDAR)
|
0550001000NRG24181220230417346
|
21/12/2023
|
SHANKAR PASWAN
|
0550001WL038727
|
SHANKAR PASWAN
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522679243
|
|
SANKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-018-04448800/1868
(GANDAR)
|
0550001000NRG24181220230417347
|
21/12/2023
|
Budhani devi
|
0550001WL038727
|
Budhani devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522679253
|
|
BUDHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-018-04448800/1912
(GANDAR)
|
0550001000NRG24181220230417349
|
21/12/2023
|
Meena Devi
|
0550001WL038727
|
Meena Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679252
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-018-04448800/1914
(GANDAR)
|
0550001000NRG24181220230417350
|
21/12/2023
|
Sarita Devi
|
0550001WL038727
|
Sarita Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679248
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-018-04448800/940
(GANDAR)
|
0550001000NRG24181220230417353
|
21/12/2023
|
MENAKA DEVI
|
0550001WL038727
|
MENAKA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679245
|
|
MENKA DEVI
|
UCO BANK(607066)
|
|
19
|
SONO
|
BH-50-001-018-04448800/940
(GANDAR)
|
0550001000NRG24181220230417352
|
21/12/2023
|
RAJENDRA PASAWAN
|
0550001WL038727
|
RAJENDRA PASAWAN
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679244
|
|
RAJENDRA PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-018-04433800/238
(GANDAR)
|
0550001000NRG24181220230417335
|
21/12/2023
|
PARMOD PASWAN
|
0550001WL038727
|
PARMOD PASWAN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679240
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-018-04433800/241
(GANDAR)
|
0550001000NRG24181220230417336
|
21/12/2023
|
LAKHAN PASWAN
|
0550001WL038727
|
LAKHAN PASWAN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679242
|
|
MR LAKHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-018-04433800/241
(GANDAR)
|
0550001000NRG24181220230417337
|
21/12/2023
|
SONIYA DEVI
|
0550001WL038727
|
SONIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679241
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-018-04433800/2910
(GANDAR)
|
0550001000NRG24181220230417340
|
21/12/2023
|
Bishnudeo Ravidas
|
0550001WL038727
|
Bishnudeo Ravidas
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679239
|
|
MR BISHNUDEO RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-018-04448800/436
(GANDAR)
|
0550001000NRG24181220230417351
|
21/12/2023
|
ONKAR YADAV
|
0550001WL038727
|
ONKAR YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679259
|
|
MR ONKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
SONO
|
BH-50-001-018-04433800/1095
(GANDAR)
|
0550001000NRG24181220230417322
|
21/12/2023
|
RANDHIR MANDAL
|
0550001WL038727
|
RANDHIR MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679261
|
|
RANDHIR MANDAL
|
BANK OF INDIA(508505)
|
|
26
|
SONO
|
BH-50-001-018-04433800/134
(GANDAR)
|
0550001000NRG24181220230417326
|
21/12/2023
|
kedar mandal
|
0550001WL038727
|
kedar mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522679262
|
|
MR KEDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-018-04433800/1567
(GANDAR)
|
0550001000NRG24181220230417332
|
21/12/2023
|
BAIJNATH MANDAL
|
0550001WL038727
|
BAIJNATH MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522679260
|
|
BAIJNATH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONO
|
BH-50-001-018-04448800/1874
(GANDAR)
|
0550001000NRG24181220230417348
|
21/12/2023
|
Shiviya devi
|
0550001WL038727
|
Shiviya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522679238
|
|
SHIVIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|