|
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-50-001-003-04440900/2492
(LALILEWAR)
|
0550001000NRG24260320240706393
|
28/03/2024
|
Sarita Devi
|
0550001WL058649
|
Sarita Devi
|
00048
|
BKID0004642
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405425
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-003-04440900/2642
(LALILEWAR)
|
0550001000NRG24260320240706395
|
28/03/2024
|
sunita devi
|
0550001WL058649
|
sunita devi
|
00048
|
BKID0004642
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405426
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-003-04440900/2916
(LALILEWAR)
|
0550001000NRG24260320240706404
|
28/03/2024
|
Arun kumar
|
0550001WL058649
|
Arun kumar
|
00048
|
BKID0004642
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405424
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-003-04440900/1004
(LALILEWAR)
|
0550001000NRG24260320240706383
|
28/03/2024
|
MOHAN YADAV
|
0550001WL058649
|
MOHAN YADAV
|
00048
|
BKID0004644
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405435
|
|
MOHAN YADAV S/O-UGAL YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-003-04440900/1005
(LALILEWAR)
|
0550001000NRG24260320240706384
|
28/03/2024
|
Munshi yadav
|
0550001WL058649
|
Munshi yadav
|
00048
|
BKID0004644
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405428
|
|
MUNSHI YADAV , S/O-BHAGLU YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-003-04440900/1373
(LALILEWAR)
|
0550001000NRG24260320240706386
|
28/03/2024
|
Anita devi
|
0550001WL058649
|
Anita devi
|
00048
|
BKID0004644
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405438
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-003-04440900/1399
(LALILEWAR)
|
0550001000NRG24260320240706388
|
28/03/2024
|
Sarita devi
|
0550001WL058649
|
Sarita devi
|
00048
|
BKID0004644
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405432
|
|
SARITA DEVI , W/O-BIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-003-04440900/1399
(LALILEWAR)
|
0550001000NRG24260320240706387
|
28/03/2024
|
Virendra yadav
|
0550001WL058649
|
Virendra yadav
|
00048
|
BKID0004644
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405431
|
|
VIRENDRA YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SONO
|
BH-50-001-003-04440900/1522
(LALILEWAR)
|
0550001000NRG24260320240706389
|
28/03/2024
|
Sabuja devi
|
0550001WL058649
|
Sabuja devi
|
00048
|
BKID0004644
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405437
|
|
MAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-003-04440900/1524
(LALILEWAR)
|
0550001000NRG24260320240706390
|
28/03/2024
|
Valeshwar yadav
|
0550001WL058649
|
Valeshwar yadav
|
00048
|
BKID0004644
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405434
|
|
VALESHWAR YADAV S/O-JAGU YADAV
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-003-04440900/2767
(LALILEWAR)
|
0550001000NRG24260320240706396
|
28/03/2024
|
rajesh kumar
|
0550001WL058649
|
rajesh kumar
|
00048
|
BKID0004644
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405436
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-003-04440900/2914
(LALILEWAR)
|
0550001000NRG24260320240706402
|
28/03/2024
|
Dabalu yadav
|
0550001WL058649
|
Dabalu yadav
|
00048
|
BKID0004644
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405433
|
|
DABALU YADAV
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-003-04442200/1270
(LALILEWAR)
|
0550001000NRG24260320240706405
|
28/03/2024
|
Bharat yadav
|
0550001WL058649
|
Bharat yadav
|
00048
|
BKID0004644
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405430
|
|
BHARAT YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-003-04442300/1018
(LALILEWAR)
|
0550001000NRG24260320240706408
|
28/03/2024
|
Arun kumar sharma
|
0550001WL058649
|
Arun kumar sharma
|
00048
|
BKID0004644
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405429
|
|
ARUN KUMAR SHARMA , S/O-DHANESHWAR SHARM
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-003-04442300/1033
(LALILEWAR)
|
0550001000NRG24260320240706409
|
28/03/2024
|
Bhim yadav
|
0550001WL058649
|
Bhim yadav
|
00048
|
BKID0004644
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405427
|
|
BHIM YADAV , S/O-MAUJI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-003-04440900/2285
(LALILEWAR)
|
0550001000NRG24260320240706392
|
28/03/2024
|
sarita devi
|
0550001WL058649
|
sarita devi
|
00415
|
SBIN0000097
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405422
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-003-04440900/2914
(LALILEWAR)
|
0550001000NRG24260320240706403
|
28/03/2024
|
Usha devi
|
0550001WL058649
|
Usha devi
|
00415
|
SBIN0003073
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405423
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-003-04440900/1371
(LALILEWAR)
|
0550001000NRG24260320240706385
|
28/03/2024
|
MANOHAR YADAV
|
0550001WL058649
|
MANOHAR YADAV
|
00462
|
UCBA0000830
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405439
|
|
MANOHAR YADAV
|
UCO BANK(607066)
|
|
19
|
SONO
|
BH-50-001-003-04440900/2275
(LALILEWAR)
|
0550001000NRG24260320240706391
|
28/03/2024
|
Mugiya devi
|
0550001WL058649
|
Mugiya devi
|
00462
|
UCBA0000830
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405440
|
|
MUGIYA DEVI
|
UCO BANK(607066)
|
|
20
|
SONO
|
BH-50-001-003-04440900/2772
(LALILEWAR)
|
0550001000NRG24260320240706398
|
28/03/2024
|
nivash kumar yadav
|
0550001WL058649
|
nivash kumar yadav
|
00462
|
UCBA0000830
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405419
|
|
NIWAS KUMAR YADAV
|
UCO BANK(607066)
|
|
21
|
SONO
|
BH-50-001-003-04440900/2774
(LALILEWAR)
|
0550001000NRG24260320240706399
|
28/03/2024
|
ranju devi
|
0550001WL058649
|
ranju devi
|
00462
|
UCBA0000830
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405418
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONO
|
BH-50-001-003-04442200/2490
(LALILEWAR)
|
0550001000NRG24260320240706406
|
28/03/2024
|
Ravindra Yadav
|
0550001WL058649
|
Ravindra Yadav
|
00462
|
UCBA0000830
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405417
|
|
RAVINDRA YADAV
|
UCO BANK(607066)
|
|
23
|
SONO
|
BH-50-001-003-04442200/425
(LALILEWAR)
|
0550001000NRG24260320240706407
|
28/03/2024
|
Anarawa devi
|
0550001WL058649
|
Anarawa devi
|
00462
|
UCBA0000830
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405420
|
|
ANARAWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
24
|
SONO
|
BH-50-001-003-04442700/2920
(LALILEWAR)
|
0550001000NRG24260320240706410
|
28/03/2024
|
Nakul yadav
|
0550001WL058649
|
Nakul yadav
|
00462
|
UCBA0001596
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405421
|
|
NAKUL YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
25
|
SONO
|
BH-50-001-003-04440900/2642
(LALILEWAR)
|
0550001000NRG24260320240706394
|
28/03/2024
|
Ramphal yadav
|
0550001WL058649
|
Ramphal yadav
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405416
|
|
RAMPHAL YADAV
|
UCO BANK(607066)
|
|
26
|
SONO
|
BH-50-001-003-04440900/2771
(LALILEWAR)
|
0550001000NRG24260320240706397
|
28/03/2024
|
nirwa devi
|
0550001WL058649
|
nirwa devi
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405412
|
|
NIRWA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONO
|
BH-50-001-003-04440900/2775
(LALILEWAR)
|
0550001000NRG24260320240706400
|
28/03/2024
|
gorelal yadav
|
0550001WL058649
|
gorelal yadav
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405413
|
|
GORELAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONO
|
BH-50-001-003-04440900/2913
(LALILEWAR)
|
0550001000NRG24260320240706401
|
28/03/2024
|
KHUSHBU DEVI
|
0550001WL058649
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405415
|
|
MS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONO
|
BH-50-001-003-04442700/2920
(LALILEWAR)
|
0550001000NRG24260320240706411
|
28/03/2024
|
Rubi devi
|
0550001WL058649
|
Rubi devi
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041405414
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45675
|
45675
|
|
|
|
|
|
|
|