|
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-50-001-012-04424800/1474
(RAJAUN)
|
0550001000NRG24050620230161563
|
08/06/2023
|
Gangiya devi
|
0550001WL009499
|
Gangiya devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920879
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-012-04424800/1143
(RAJAUN)
|
0550001000NRG24050620230161554
|
08/06/2023
|
DHALO DEVI
|
0550001WL009499
|
DHALO DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920880
|
|
MISS DHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-012-04424800/3465
(RAJAUN)
|
0550001000NRG24050620230161582
|
08/06/2023
|
Sikandar Kumar
|
0550001WL009499
|
Sikandar Kumar
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920853
|
|
Sikandar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-012-04424800/109
(RAJAUN)
|
0550001000NRG24050620230161553
|
08/06/2023
|
REKHA DEVI
|
0550001WL009499
|
REKHA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920863
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
5
|
SONO
|
BH-50-001-012-04424800/1181
(RAJAUN)
|
0550001000NRG24050620230161555
|
08/06/2023
|
GULABI DEVI
|
0550001WL009499
|
GULABI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920870
|
|
GULABI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-012-04424800/1214
(RAJAUN)
|
0550001000NRG24050620230161559
|
08/06/2023
|
BATIYA DEVI
|
0550001WL009499
|
BATIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920865
|
|
MRS BATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-012-04424800/1415
(RAJAUN)
|
0550001000NRG24050620230161562
|
08/06/2023
|
LALITA DEVI
|
0550001WL009499
|
LALITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920862
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-012-04424800/1792
(RAJAUN)
|
0550001000NRG24050620230161564
|
08/06/2023
|
MUSNI DEVI
|
0550001WL009499
|
MUSNI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920877
|
|
MRS MUSNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-012-04424800/2075
(RAJAUN)
|
0550001000NRG24050620230161567
|
08/06/2023
|
CHINTA DEVI
|
0550001WL009499
|
CHINTA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920869
|
|
CHINTA DEVI VIJO YADEV
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-012-04424800/2080
(RAJAUN)
|
0550001000NRG24050620230161568
|
08/06/2023
|
Mahesh Kumar
|
0550001WL009499
|
Mahesh Kumar
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920861
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-012-04424800/2085
(RAJAUN)
|
0550001000NRG24050620230161570
|
08/06/2023
|
AMLI DEVI
|
0550001WL009499
|
AMLI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920874
|
|
MISS AMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-012-04424800/2085
(RAJAUN)
|
0550001000NRG24050620230161569
|
08/06/2023
|
BRMHDEV YADAV
|
0550001WL009499
|
BRMHDEV YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920873
|
|
MR BRMHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-012-04424800/2360
(RAJAUN)
|
0550001000NRG24050620230161572
|
08/06/2023
|
BISUNDEV YADAV
|
0550001WL009499
|
BISUNDEV YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920875
|
|
MR VISHUNDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-012-04424800/2360
(RAJAUN)
|
0550001000NRG24050620230161571
|
08/06/2023
|
JUGALI DEVI
|
0550001WL009499
|
JUGALI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920867
|
|
JUGALI DEVI
|
UCO BANK(607066)
|
|
15
|
SONO
|
BH-50-001-012-04424800/2362
(RAJAUN)
|
0550001000NRG24050620230161573
|
08/06/2023
|
GUDIYA DEVI
|
0550001WL009499
|
GUDIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920871
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-012-04424800/2910
(RAJAUN)
|
0550001000NRG24050620230161574
|
08/06/2023
|
SINDU DEVI
|
0550001WL009499
|
SINDU DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920864
|
|
SINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-012-04424800/2923
(RAJAUN)
|
0550001000NRG24050620230161576
|
08/06/2023
|
MALWA DEVI
|
0550001WL009499
|
MALWA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920872
|
|
MISS MALWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-012-04424800/3258
(RAJAUN)
|
0550001000NRG24050620230161579
|
08/06/2023
|
Beli devi
|
0550001WL009499
|
Beli devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920866
|
|
MRS BELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-012-04424800/3464
(RAJAUN)
|
0550001000NRG24050620230161581
|
08/06/2023
|
Sudhir Yadav
|
0550001WL009499
|
Sudhir Yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920881
|
|
MR SUDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-012-04424800/3466
(RAJAUN)
|
0550001000NRG24050620230161583
|
08/06/2023
|
Basanti Devi
|
0550001WL009499
|
Basanti Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920878
|
|
MRS BANSTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-012-04424800/3525
(RAJAUN)
|
0550001000NRG24050620230161588
|
08/06/2023
|
Sobha devi
|
0550001WL009499
|
Sobha devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920876
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-012-04424800/539
(RAJAUN)
|
0550001000NRG24050620230161594
|
08/06/2023
|
SARITA DEVI
|
0550001WL009499
|
SARITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920868
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-012-04446700/3476
(RAJAUN)
|
0550001000NRG24050620230161597
|
08/06/2023
|
Sakunama devi
|
0550001WL009499
|
Sakunama devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920854
|
|
MRS SAKUNAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
24
|
SONO
|
BH-50-001-012-04424800/1228
(RAJAUN)
|
0550001000NRG24050620230161560
|
08/06/2023
|
SIMA DEVI
|
0550001WL009499
|
SIMA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920852
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
25
|
SONO
|
BH-50-001-012-04424800/1804
(RAJAUN)
|
0550001000NRG24050620230161565
|
08/06/2023
|
DIPIKA DEVI
|
0550001WL009499
|
DIPIKA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920849
|
|
DIPIKA DEVI
|
UCO BANK(607066)
|
|
26
|
SONO
|
BH-50-001-012-04424800/2015
(RAJAUN)
|
0550001000NRG24050620230161566
|
08/06/2023
|
ARBIND KUMAR
|
0550001WL009499
|
ARBIND KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920851
|
|
ARBIND KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
SONO
|
BH-50-001-012-04424800/2994
(RAJAUN)
|
0550001000NRG24050620230161577
|
08/06/2023
|
sevak yadav
|
0550001WL009499
|
sevak yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920848
|
|
SEVAK YADAV
|
UCO BANK(607066)
|
|
28
|
SONO
|
BH-50-001-012-04424800/3526
(RAJAUN)
|
0550001000NRG24050620230161589
|
08/06/2023
|
Anju devi
|
0550001WL009499
|
Anju devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920850
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
29
|
SONO
|
BH-50-001-012-04424800/1228
(RAJAUN)
|
0550001000NRG24050620230161561
|
08/06/2023
|
SANTOSH DAS
|
0550001WL009499
|
SANTOSH DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920846
|
|
Santosh Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SONO
|
BH-50-001-012-04424800/2910
(RAJAUN)
|
0550001000NRG24050620230161575
|
08/06/2023
|
Chandan das
|
0550001WL009499
|
Chandan das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920843
|
|
CHANDAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONO
|
BH-50-001-012-04424800/3462
(RAJAUN)
|
0550001000NRG24050620230161580
|
08/06/2023
|
Anrwa Devi
|
0550001WL009499
|
Anrwa Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920845
|
|
MRS ANRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONO
|
BH-50-001-012-04424800/3526
(RAJAUN)
|
0550001000NRG24050620230161590
|
08/06/2023
|
RUPESH DAS
|
0550001WL009499
|
RUPESH DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920847
|
|
MR RUPESH DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONO
|
BH-50-001-012-04424800/3951
(RAJAUN)
|
0550001000NRG24050620230161592
|
08/06/2023
|
RANJIT KUMAR
|
0550001WL009499
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920844
|
|
RANJIT KUMAR
|
UCO BANK(607066)
|
|
34
|
SONO
|
BH-50-001-012-04446700/3463
(RAJAUN)
|
0550001000NRG24050620230161596
|
08/06/2023
|
Niwash Yadav
|
0550001WL009499
|
Niwash Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920842
|
|
NIWASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
35
|
SONO
|
BH-50-001-012-04424800/1212
(RAJAUN)
|
0550001000NRG24050620230161556
|
08/06/2023
|
Mandal das
|
0550001WL009499
|
Mandal das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920857
|
|
MANDAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SONO
|
BH-50-001-012-04424800/1212
(RAJAUN)
|
0550001000NRG24050620230161557
|
08/06/2023
|
PRABHA DEVI
|
0550001WL009499
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920858
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
SONO
|
BH-50-001-012-04424800/3015
(RAJAUN)
|
0550001000NRG24050620230161578
|
08/06/2023
|
RANJU DEVI
|
0550001WL009499
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920855
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SONO
|
BH-50-001-012-04424800/3467
(RAJAUN)
|
0550001000NRG24050620230161584
|
08/06/2023
|
Golki Devi
|
0550001WL009499
|
Golki Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920859
|
|
GOLKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SONO
|
BH-50-001-012-04424800/3471
(RAJAUN)
|
0550001000NRG24050620230161586
|
08/06/2023
|
Manoj yadav
|
0550001WL009499
|
Manoj yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920860
|
|
MANOJ YADAV
|
CANARA BANK(508532)
|
|
40
|
SONO
|
BH-50-001-012-04424800/805
(RAJAUN)
|
0550001000NRG24050620230161595
|
08/06/2023
|
Anil das
|
0550001WL009499
|
Anil das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495920856
|
|
ANIL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|