|
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-50-001-013-04432200/1368
(NAIYADIH)
|
0550001000NRG24290120240510191
|
02/02/2024
|
VRMAN TURI
|
0550001WL045782
|
VRMAN TURI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142706274
|
|
VIRMAN TURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SONO
|
BH-50-001-013-04432200/712
(NAIYADIH)
|
0550001000NRG24290120240510200
|
02/02/2024
|
MOTI RAM
|
0550001WL045782
|
MOTI RAM
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142706270
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-013-04432200/713
(NAIYADIH)
|
0550001000NRG24290120240510201
|
02/02/2024
|
MITA DEVI
|
0550001WL045782
|
MITA DEVI
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142706271
|
|
MITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-013-04432200/713
(NAIYADIH)
|
0550001000NRG24290120240510202
|
02/02/2024
|
MUKESH RAM
|
0550001WL045782
|
MUKESH RAM
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142706269
|
|
MUKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-013-04432400/2846
(NAIYADIH)
|
0550001000NRG24290120240510203
|
02/02/2024
|
DILIP KUMAR
|
0550001WL045782
|
DILIP KUMAR
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142706255
|
|
DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-013-04434800/208
(NAIYADIH)
|
0550001000NRG24290120240510204
|
02/02/2024
|
RITIA DEVI
|
0550001WL045782
|
RITIA DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142706260
|
|
Ritia Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SONO
|
BH-50-001-013-04434800/359
(NAIYADIH)
|
0550001000NRG24290120240510205
|
02/02/2024
|
Tulshi Manjhi
|
0550001WL045782
|
Tulshi Manjhi
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142706273
|
|
TULASI MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-013-04434800/360
(NAIYADIH)
|
0550001000NRG24290120240510206
|
02/02/2024
|
Indradev Manjhi
|
0550001WL045782
|
Indradev Manjhi
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142706272
|
|
INDRADEV MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-013-04434800/47
(NAIYADIH)
|
0550001000NRG24290120240510209
|
02/02/2024
|
SAUDAGAR MANJHI
|
0550001WL045782
|
SAUDAGAR MANJHI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142706259
|
|
Saudagar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SONO
|
BH-50-001-013-04434900/1909
(NAIYADIH)
|
0550001000NRG24290120240510212
|
02/02/2024
|
Anirud singh
|
0550001WL045782
|
Anirud singh
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142706254
|
|
ANIRUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-013-04434900/1909
(NAIYADIH)
|
0550001000NRG24290120240510211
|
02/02/2024
|
Sobha devi
|
0550001WL045782
|
Sobha devi
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142706265
|
|
SHOBHA DEVI W/O ANNURUDH SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-013-04435371/1150
(NAIYADIH)
|
0550001000NRG24290120240510074
|
02/02/2024
|
Ashok Yadav
|
0550001WL045773
|
Ashok Yadav
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142706266
|
|
ASOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-013-04435371/450
(NAIYADIH)
|
0550001000NRG24290120240510080
|
02/02/2024
|
LOKNI DEVI
|
0550001WL045773
|
LOKNI DEVI
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142706264
|
|
LOKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONO
|
BH-50-001-013-04436000/106
(NAIYADIH)
|
0550001000NRG24290120240510085
|
02/02/2024
|
Devaki devi
|
0550001WL045773
|
Devaki devi
|
00048
|
BKID0004642
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142706277
|
|
DEWAKI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-013-04436000/139
(NAIYADIH)
|
0550001000NRG24290120240510087
|
02/02/2024
|
Rekha devi
|
0550001WL045773
|
Rekha devi
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142706275
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-013-04435371/1169
(NAIYADIH)
|
0550001000NRG24290120240510076
|
02/02/2024
|
KANTI DEVI
|
0550001WL045773
|
KANTI DEVI
|
00078
|
CNRB0001742
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142706261
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-013-04432200/703
(NAIYADIH)
|
0550001000NRG24290120240510194
|
02/02/2024
|
GUDIYA DEVI
|
0550001WL045782
|
GUDIYA DEVI
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142706268
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-013-04435371/1169
(NAIYADIH)
|
0550001000NRG24290120240510075
|
02/02/2024
|
DASHRATH YADAV
|
0550001WL045773
|
DASHRATH YADAV
|
00415
|
SBIN0003073
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142706262
|
|
MR DASHRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-013-04434800/6
(NAIYADIH)
|
0550001000NRG24290120240510210
|
02/02/2024
|
MINA DEVI
|
0550001WL045782
|
MINA DEVI
|
00415
|
SBIN0017418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142706256
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-013-04435371/455
(NAIYADIH)
|
0550001000NRG24290120240510082
|
02/02/2024
|
Kabita devi
|
0550001WL045773
|
Kabita devi
|
00462
|
UCBA0000291
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142706252
|
|
BHAGO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONO
|
BH-50-001-013-04435371/455
(NAIYADIH)
|
0550001000NRG24290120240510081
|
02/02/2024
|
Kavita Devi
|
0550001WL045773
|
Kavita Devi
|
00462
|
UCBA0000291
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142706244
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
22
|
SONO
|
BH-50-001-013-04432200/2204
(NAIYADIH)
|
0550001000NRG24290120240510192
|
02/02/2024
|
Pinki devi
|
0550001WL045782
|
Pinki devi
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142706253
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
23
|
SONO
|
BH-50-001-013-04432200/705
(NAIYADIH)
|
0550001000NRG24290120240510196
|
02/02/2024
|
KAPILDEV RAM
|
0550001WL045782
|
KAPILDEV RAM
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142706248
|
|
KAPILDEO PRASAD
|
UCO BANK(607066)
|
|
24
|
SONO
|
BH-50-001-013-04432200/711
(NAIYADIH)
|
0550001000NRG24290120240510197
|
02/02/2024
|
KIRAN DEVI
|
0550001WL045782
|
KIRAN DEVI
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142706249
|
|
KIRAN DEVI WO RAJU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONO
|
BH-50-001-013-04432200/711
(NAIYADIH)
|
0550001000NRG24290120240510198
|
02/02/2024
|
RAJU RAM
|
0550001WL045782
|
RAJU RAM
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142706250
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
26
|
SONO
|
BH-50-001-013-04432200/2204
(NAIYADIH)
|
0550001000NRG24290120240510193
|
02/02/2024
|
Dhananjay Kumar
|
0550001WL045782
|
Dhananjay Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142706251
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONO
|
BH-50-001-013-04432200/705
(NAIYADIH)
|
0550001000NRG24290120240510195
|
02/02/2024
|
SUNITA DEVI
|
0550001WL045782
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142706243
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONO
|
BH-50-001-013-04435371/325
(NAIYADIH)
|
0550001000NRG24290120240510078
|
02/02/2024
|
Kerma devi
|
0550001WL045773
|
Kerma devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142706246
|
|
KARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONO
|
BH-50-001-013-04435371/325
(NAIYADIH)
|
0550001000NRG24290120240510079
|
02/02/2024
|
Suro yadav
|
0550001WL045773
|
Suro yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142706247
|
|
SURO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONO
|
BH-50-001-013-04436000/105
(NAIYADIH)
|
0550001000NRG24290120240510084
|
02/02/2024
|
Gulten naiya
|
0550001WL045773
|
Gulten naiya
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142706242
|
|
GULTEN NAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONO
|
BH-50-001-013-04436000/105
(NAIYADIH)
|
0550001000NRG24290120240510083
|
02/02/2024
|
Rekha Devi
|
0550001WL045773
|
Rekha Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142706245
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONO
|
BH-50-001-013-04436000/106
(NAIYADIH)
|
0550001000NRG24290120240510086
|
02/02/2024
|
Kolha naiya
|
0550001WL045773
|
Kolha naiya
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142706239
|
|
KILHA NAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONO
|
BH-50-001-013-04436000/147
(NAIYADIH)
|
0550001000NRG24290120240510088
|
02/02/2024
|
Suma devi
|
0550001WL045773
|
Suma devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142706241
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONO
|
BH-50-001-013-04436000/538
(NAIYADIH)
|
0550001000NRG24290120240510090
|
02/02/2024
|
Dojar naiya
|
0550001WL045773
|
Dojar naiya
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142706240
|
|
DOJAR NAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
35
|
SONO
|
BH-50-001-013-04432200/712
(NAIYADIH)
|
0550001000NRG24290120240510199
|
02/02/2024
|
RUBI DEVI
|
0550001WL045782
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142706267
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONO
|
BH-50-001-013-04434800/368
(NAIYADIH)
|
0550001000NRG24290120240510207
|
02/02/2024
|
SAVIYA DEVI
|
0550001WL045782
|
SAVIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142706257
|
|
SAVIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SONO
|
BH-50-001-013-04435371/2865
(NAIYADIH)
|
0550001000NRG24290120240510077
|
02/02/2024
|
REKHA DEVI
|
0550001WL045773
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142706263
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONO
|
BH-50-001-013-04436000/2300
(NAIYADIH)
|
0550001000NRG24290120240510089
|
02/02/2024
|
Kaushalya Devi
|
0550001WL045773
|
Kaushalya Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142706258
|
|
KOSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
39
|
SONO
|
BH-50-001-013-04434800/377
(NAIYADIH)
|
0550001000NRG24290120240510208
|
02/02/2024
|
Shankar manjhi
|
0550001WL045782
|
Shankar manjhi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142706276
|
|
Shankar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77748
|
77748
|
|
|
|
|
|
|
|