|
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-50-001-003-04442171/4041
(LALILEWAR)
|
0550001000NRG24291120230381275
|
02/12/2023
|
Umesh kumar
|
0550001WL035579
|
Umesh kumar
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047784
|
|
UMESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SONO
|
BH-50-001-003-04442171/4043
(LALILEWAR)
|
0550001000NRG24291120230381278
|
02/12/2023
|
Ashok kumar das
|
0550001WL035579
|
Ashok kumar das
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047783
|
|
ASHOK KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-003-04442000/478
(LALILEWAR)
|
0550001000NRG24291120230381267
|
02/12/2023
|
Anita devi
|
0550001WL035579
|
Anita devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047792
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-003-04442171/4037
(LALILEWAR)
|
0550001000NRG24291120230381270
|
02/12/2023
|
Khusani devi
|
0550001WL035579
|
Khusani devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047788
|
|
KHUSANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-003-04442171/4037
(LALILEWAR)
|
0550001000NRG24291120230381269
|
02/12/2023
|
Lakhan ravidas
|
0550001WL035579
|
Lakhan ravidas
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047790
|
|
LAKHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-003-04442600/2740
(LALILEWAR)
|
0550001000NRG24291120230381286
|
02/12/2023
|
tukani devi
|
0550001WL035579
|
tukani devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047785
|
|
TUKNI DEVI W/O LATE GHUTAR MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-003-04442600/2750
(LALILEWAR)
|
0550001000NRG24291120230381288
|
02/12/2023
|
baiju manjhi
|
0550001WL035579
|
baiju manjhi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047786
|
|
BAIJU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONO
|
BH-50-001-003-04444400/133
(LALILEWAR)
|
0550001000NRG24291120230381291
|
02/12/2023
|
munni devi
|
0550001WL035579
|
munni devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047787
|
|
munni devi
|
INDUSIND BANK(607189)
|
|
9
|
SONO
|
BH-50-001-003-04444400/147
(LALILEWAR)
|
0550001000NRG24291120230381295
|
02/12/2023
|
RUBI DEVI
|
0550001WL035579
|
RUBI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047791
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-003-04445400/4059
(LALILEWAR)
|
0550001000NRG24291120230381301
|
02/12/2023
|
Ajit kumar
|
0550001WL035579
|
Ajit kumar
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047789
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-003-04442000/4077
(LALILEWAR)
|
0550001000NRG24291120230381264
|
02/12/2023
|
Raju ravidas
|
0550001WL035579
|
Raju ravidas
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047793
|
|
MR RAJU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-003-04442000/478
(LALILEWAR)
|
0550001000NRG24291120230381266
|
02/12/2023
|
Krishna das
|
0550001WL035579
|
Krishna das
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047795
|
|
KRISHNA DAS
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-003-04442171/4046
(LALILEWAR)
|
0550001000NRG24291120230381281
|
02/12/2023
|
Aruna kumari
|
0550001WL035579
|
Aruna kumari
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047796
|
|
MRS ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-003-04445400/4058
(LALILEWAR)
|
0550001000NRG24291120230381300
|
02/12/2023
|
Pramod kumar sah
|
0550001WL035579
|
Pramod kumar sah
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047794
|
|
PRAMOD KUMAR SAH S/O-PIRKU SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-003-04442171/4041
(LALILEWAR)
|
0550001000NRG24291120230381276
|
02/12/2023
|
Punam kumari
|
0550001WL035579
|
Punam kumari
|
00048
|
BKID0005823
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047798
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-003-04445400/4055
(LALILEWAR)
|
0550001000NRG24291120230381296
|
02/12/2023
|
Bittu kumar
|
0550001WL035579
|
Bittu kumar
|
00354
|
PUNB0758300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047797
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-003-04442171/4039
(LALILEWAR)
|
0550001000NRG24291120230381273
|
02/12/2023
|
Deepak kumar
|
0550001WL035579
|
Deepak kumar
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047778
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
18
|
SONO
|
BH-50-001-003-04445400/4056
(LALILEWAR)
|
0550001000NRG24291120230381297
|
02/12/2023
|
Rohit kumar
|
0550001WL035579
|
Rohit kumar
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047780
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-003-04445400/4057
(LALILEWAR)
|
0550001000NRG24291120230381298
|
02/12/2023
|
Jagdish kumar
|
0550001WL035579
|
Jagdish kumar
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047782
|
|
Jagdish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SONO
|
BH-50-001-003-04445400/4058
(LALILEWAR)
|
0550001000NRG24291120230381299
|
02/12/2023
|
Rita devi
|
0550001WL035579
|
Rita devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047779
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONO
|
BH-50-001-003-04445400/4061
(LALILEWAR)
|
0550001000NRG24291120230381303
|
02/12/2023
|
Sanjay sav
|
0550001WL035579
|
Sanjay sav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047775
|
|
SANJAY SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONO
|
BH-50-001-003-04506000/1661
(LALILEWAR)
|
0550001000NRG24291120230381304
|
02/12/2023
|
Naransh Ravat
|
0550001WL035579
|
Naransh Ravat
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047781
|
|
NARESH RAVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-003-04440900/4078
(LALILEWAR)
|
0550001000NRG24291120230381259
|
02/12/2023
|
Ajit kumar yadav
|
0550001WL035579
|
Ajit kumar yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047769
|
|
AJIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONO
|
BH-50-001-003-04440900/4078
(LALILEWAR)
|
0550001000NRG24291120230381260
|
02/12/2023
|
Anita kumari
|
0550001WL035579
|
Anita kumari
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047771
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
25
|
SONO
|
BH-50-001-003-04442171/4038
(LALILEWAR)
|
0550001000NRG24291120230381272
|
02/12/2023
|
Guriya kumari
|
0550001WL035579
|
Guriya kumari
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047764
|
|
GURIYA KUMARI
|
UCO BANK(607066)
|
|
26
|
SONO
|
BH-50-001-003-04442171/4040
(LALILEWAR)
|
0550001000NRG24291120230381274
|
02/12/2023
|
Binita kumari
|
0550001WL035579
|
Binita kumari
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047766
|
|
BINITA KUMARI
|
UCO BANK(607066)
|
|
27
|
SONO
|
BH-50-001-003-04442171/4042
(LALILEWAR)
|
0550001000NRG24291120230381277
|
02/12/2023
|
Nagiya devi
|
0550001WL035579
|
Nagiya devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047770
|
|
NAGIYA DEVI
|
UCO BANK(607066)
|
|
28
|
SONO
|
BH-50-001-003-04442171/4044
(LALILEWAR)
|
0550001000NRG24291120230381279
|
02/12/2023
|
Satish kumar
|
0550001WL035579
|
Satish kumar
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047774
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
29
|
SONO
|
BH-50-001-003-04442171/4045
(LALILEWAR)
|
0550001000NRG24291120230381280
|
02/12/2023
|
Nitish kumar
|
0550001WL035579
|
Nitish kumar
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047773
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
30
|
SONO
|
BH-50-001-003-04442171/991
(LALILEWAR)
|
0550001000NRG24291120230381283
|
02/12/2023
|
Panchdev das
|
0550001WL035579
|
Panchdev das
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047772
|
|
PANCH DEV DAS
|
BANK OF BARODA(606985)
|
|
31
|
SONO
|
BH-50-001-003-04442600/2691
(LALILEWAR)
|
0550001000NRG24291120230381285
|
02/12/2023
|
budhani devi
|
0550001WL035579
|
budhani devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047768
|
|
BUDHANI DEVI
|
CANARA BANK(508532)
|
|
32
|
SONO
|
BH-50-001-003-04442700/3051
(LALILEWAR)
|
0550001000NRG24291120230381289
|
02/12/2023
|
MAHESH KUMAR
|
0550001WL035579
|
MAHESH KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047763
|
|
MAHESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONO
|
BH-50-001-003-04444400/134
(LALILEWAR)
|
0550001000NRG24291120230381293
|
02/12/2023
|
ALPI DEVI
|
0550001WL035579
|
ALPI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047765
|
|
ALPI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
34
|
SONO
|
BH-50-001-003-04442000/3131
(LALILEWAR)
|
0550001000NRG24291120230381261
|
02/12/2023
|
Simon tuddu
|
0550001WL035579
|
Simon tuddu
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047760
|
|
SIMON TUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONO
|
BH-50-001-003-04442171/4038
(LALILEWAR)
|
0550001000NRG24291120230381271
|
02/12/2023
|
Girish kumar das
|
0550001WL035579
|
Girish kumar das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047761
|
|
GIRISH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONO
|
BH-50-001-003-04442600/2749
(LALILEWAR)
|
0550001000NRG24291120230381287
|
02/12/2023
|
karu kumar
|
0550001WL035579
|
karu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047759
|
|
KARU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONO
|
BH-50-001-003-04444400/133
(LALILEWAR)
|
0550001000NRG24291120230381290
|
02/12/2023
|
KApildev ram
|
0550001WL035579
|
KApildev ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047758
|
|
KAPIL RAM
|
BANK OF INDIA(508505)
|
|
38
|
SONO
|
BH-50-001-003-04445400/4060
(LALILEWAR)
|
0550001000NRG24291120230381302
|
02/12/2023
|
Sintu kumar
|
0550001WL035579
|
Sintu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047762
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
39
|
SONO
|
BH-50-001-003-04442000/4077
(LALILEWAR)
|
0550001000NRG24291120230381265
|
02/12/2023
|
Naviya devi
|
0550001WL035579
|
Naviya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047777
|
|
NABIA DEVI W/O RAJU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SONO
|
BH-50-001-003-04442171/601
(LALILEWAR)
|
0550001000NRG24291120230381282
|
02/12/2023
|
Jon Hembram
|
0550001WL035579
|
Jon Hembram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047767
|
|
Jon Hembram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SONO
|
BH-50-001-003-04444400/135
(LALILEWAR)
|
0550001000NRG24291120230381294
|
02/12/2023
|
Jalim sharma
|
0550001WL035579
|
Jalim sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998047776
|
|
JALIM SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|