|
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)
|
0550001000NRG24050520230050288
|
08/05/2023
|
Jasiya Devi
|
0550001WL003689
|
Jasiya Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882850
|
|
JASIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-018-04448800/1837
(GANDAR)
|
0550001000NRG24050520230050298
|
08/05/2023
|
GULSHAN KHATUN
|
0550001WL003689
|
GULSHAN KHATUN
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882857
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-018-04448800/23
(GANDAR)
|
0550001000NRG24050520230050301
|
08/05/2023
|
SUMA DEVI
|
0550001WL003689
|
SUMA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882851
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-018-04448800/29
(GANDAR)
|
0550001000NRG24050520230050302
|
08/05/2023
|
Kishor Paswan
|
0550001WL003689
|
Kishor Paswan
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882847
|
|
KISHOR PASWAN
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-018-04448800/2907
(GANDAR)
|
0550001000NRG24050520230050303
|
08/05/2023
|
MD MIRAJ
|
0550001WL003689
|
MD MIRAJ
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882856
|
|
MD MIRAJ
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-018-04448800/2907
(GANDAR)
|
0550001000NRG24050520230050304
|
08/05/2023
|
Sahjadi Khatun
|
0550001WL003689
|
Sahjadi Khatun
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882853
|
|
SAHJADI KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-018-04448800/30
(GANDAR)
|
0550001000NRG24050520230050305
|
08/05/2023
|
NARESH PASWAN
|
0550001WL003689
|
NARESH PASWAN
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882855
|
|
NARESH PASAVAN
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-018-04448800/372
(GANDAR)
|
0550001000NRG24050520230050306
|
08/05/2023
|
Prem paswan
|
0550001WL003689
|
Prem paswan
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882846
|
|
PREM PASWAN
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-018-04448800/376
(GANDAR)
|
0550001000NRG24050520230050307
|
08/05/2023
|
KEDAR PASWAN
|
0550001WL003689
|
KEDAR PASWAN
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882852
|
|
KEDAR PASAWAN
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-018-04448800/623
(GANDAR)
|
0550001000NRG24050520230050312
|
08/05/2023
|
SAMPARI DEVI
|
0550001WL003689
|
SAMPARI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882848
|
|
SAMAPARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-018-04448800/813
(GANDAR)
|
0550001000NRG24050520230050317
|
08/05/2023
|
Jahangir Miya
|
0550001WL003689
|
Jahangir Miya
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882854
|
|
JAHANGIRMIYA REHANAKHATUN
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-018-04448800/823
(GANDAR)
|
0550001000NRG24050520230050319
|
08/05/2023
|
Mishri paswan
|
0550001WL003689
|
Mishri paswan
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882849
|
|
MISHRI PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-018-04448800/46
(GANDAR)
|
0550001000NRG24050520230050310
|
08/05/2023
|
SHABNAM KHATUN
|
0550001WL003689
|
SHABNAM KHATUN
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882830
|
|
SHABNAM KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-018-04448800/798
(GANDAR)
|
0550001000NRG24050520230050316
|
08/05/2023
|
CHANDRA SHEKHAR PASWAN
|
0550001WL003689
|
CHANDRA SHEKHAR PASWAN
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882831
|
|
CHANDRA SHEKHAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-018-04448800/1889
(GANDAR)
|
0550001000NRG24050520230050299
|
08/05/2023
|
NAJAMA KHATUN
|
0550001WL003689
|
NAJAMA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540882843
|
|
NAJAMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-018-04448800/386
(GANDAR)
|
0550001000NRG24050520230050308
|
08/05/2023
|
MD NEJAM
|
0550001WL003689
|
MD NEJAM
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882844
|
|
MR MD NEJAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-018-04448800/780
(GANDAR)
|
0550001000NRG24050520230050313
|
08/05/2023
|
MD JAMSHED MIYA
|
0550001WL003689
|
MD JAMSHED MIYA
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882845
|
|
MR MD JAMSHED MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-018-04448800/14
(GANDAR)
|
0550001000NRG24050520230050289
|
08/05/2023
|
Pocha Manjhi
|
0550001WL003689
|
Pocha Manjhi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882829
|
|
POCHA MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-018-04448800/14
(GANDAR)
|
0550001000NRG24050520230050290
|
08/05/2023
|
LADO DEVI
|
0550001WL003689
|
LADO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882828
|
|
LADO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-018-04448800/387
(GANDAR)
|
0550001000NRG24050520230050309
|
08/05/2023
|
RAMESHWAR SHARMA
|
0550001WL003689
|
RAMESHWAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882826
|
|
RAMESHWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONO
|
BH-50-001-018-04448800/786
(GANDAR)
|
0550001000NRG24050520230050314
|
08/05/2023
|
RAMREKHA TURI
|
0550001WL003689
|
RAMREKHA TURI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882827
|
|
RAMREKHA TURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
SONO
|
BH-50-001-018-04448800/1633
(GANDAR)
|
0550001000NRG24050520230050291
|
08/05/2023
|
ZARINA KHATOON
|
0550001WL003689
|
ZARINA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540882837
|
|
ZARINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-018-04448800/1635
(GANDAR)
|
0550001000NRG24050520230050292
|
08/05/2023
|
SAKUNA DEVI
|
0550001WL003689
|
SAKUNA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882833
|
|
Sakunti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SONO
|
BH-50-001-018-04448800/1640
(GANDAR)
|
0550001000NRG24050520230050293
|
08/05/2023
|
APHASANA KHATUN
|
0550001WL003689
|
APHASANA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882834
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
SONO
|
BH-50-001-018-04448800/1641
(GANDAR)
|
0550001000NRG24050520230050294
|
08/05/2023
|
HASINA KHATUN
|
0550001WL003689
|
HASINA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882836
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONO
|
BH-50-001-018-04448800/17
(GANDAR)
|
0550001000NRG24050520230050295
|
08/05/2023
|
LILO MANJHI
|
0550001WL003689
|
LILO MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882842
|
|
LILO MANJHI
|
UCO BANK(607066)
|
|
27
|
SONO
|
BH-50-001-018-04448800/1832
(GANDAR)
|
0550001000NRG24050520230050296
|
08/05/2023
|
Sabanam Khatun
|
0550001WL003689
|
Sabanam Khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882838
|
|
SABANAM KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
SONO
|
BH-50-001-018-04448800/1834
(GANDAR)
|
0550001000NRG24050520230050297
|
08/05/2023
|
Salma Khatun
|
0550001WL003689
|
Salma Khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540882839
|
|
MRS SALAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONO
|
BH-50-001-018-04448800/1896
(GANDAR)
|
0550001000NRG24050520230050300
|
08/05/2023
|
shehra khatun
|
0550001WL003689
|
shehra khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540882835
|
|
SHEHRA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-018-04448800/623
(GANDAR)
|
0550001000NRG24050520230050311
|
08/05/2023
|
RAMKHELAVAN TURI
|
0550001WL003689
|
RAMKHELAVAN TURI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540882841
|
|
RAMKHELAVAN TURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONO
|
BH-50-001-018-04448800/788
(GANDAR)
|
0550001000NRG24050520230050315
|
08/05/2023
|
DEVRAJ PASWAN
|
0550001WL003689
|
DEVRAJ PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540882832
|
|
DENBARAN PASAWN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-018-04448800/815
(GANDAR)
|
0550001000NRG24050520230050318
|
08/05/2023
|
ARJUN SHARMA
|
0550001WL003689
|
ARJUN SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540882840
|
|
ARJUN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|