|
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-50-001-016-04429200/3437
(DHODHARI)
|
0550001000NRG24250320240704086
|
25/03/2024
|
NAZMA KHATOON
|
0550001WL058534
|
NAZMA KHATOON
|
00045
|
BARB0MAHKHA
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248756
|
|
NAZMA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-016-04429200/1920
(DHODHARI)
|
0550001000NRG24250320240704064
|
25/03/2024
|
Rubi devi
|
0550001WL058534
|
Rubi devi
|
00048
|
BKID0004642
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248772
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-016-04429200/1975
(DHODHARI)
|
0550001000NRG24250320240704065
|
25/03/2024
|
Rukmani devi
|
0550001WL058534
|
Rukmani devi
|
00048
|
BKID0004642
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248771
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-016-04429200/1992
(DHODHARI)
|
0550001000NRG24250320240704066
|
25/03/2024
|
BHUNESHWAR MANDAL
|
0550001WL058534
|
BHUNESHWAR MANDAL
|
00048
|
BKID0004642
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248769
|
|
BHUNESWAR MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-016-04429200/2414
(DHODHARI)
|
0550001000NRG24250320240704067
|
25/03/2024
|
Gulshana Khatun
|
0550001WL058534
|
Gulshana Khatun
|
00048
|
BKID0004642
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248776
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-016-04429200/3443
(DHODHARI)
|
0550001000NRG24250320240704096
|
25/03/2024
|
SABANA KHATUN
|
0550001WL058534
|
SABANA KHATUN
|
00048
|
BKID0004642
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248777
|
|
SABANA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-016-04429200/409
(DHODHARI)
|
0550001000NRG24250320240704099
|
25/03/2024
|
Badari Yadav
|
0550001WL058534
|
Badari Yadav
|
00048
|
BKID0004642
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248774
|
|
BADARI YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-016-04429200/726
(DHODHARI)
|
0550001000NRG24250320240704100
|
25/03/2024
|
TARA DEVI
|
0550001WL058534
|
TARA DEVI
|
00048
|
BKID0004642
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248770
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-016-04429200/96
(DHODHARI)
|
0550001000NRG24250320240704101
|
25/03/2024
|
LALAMOHAN MANDAL
|
0550001WL058534
|
LALAMOHAN MANDAL
|
00048
|
BKID0004642
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248775
|
|
LALMOHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-016-04429200/96
(DHODHARI)
|
0550001000NRG24250320240704102
|
25/03/2024
|
manju devi
|
0550001WL058534
|
manju devi
|
00048
|
BKID0004642
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248773
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-016-04429200/3431
(DHODHARI)
|
0550001000NRG24250320240704077
|
25/03/2024
|
KUNDAN KUMAR
|
0550001WL058534
|
KUNDAN KUMAR
|
00048
|
BKID0005822
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248778
|
|
KUNDAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SONO
|
BH-50-001-016-04429200/3431
(DHODHARI)
|
0550001000NRG24250320240704076
|
25/03/2024
|
MUNNI KUMARI
|
0550001WL058534
|
MUNNI KUMARI
|
00048
|
BKID0005822
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248779
|
|
MANITA DEVI W/O-KUNDAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-016-04429200/3430
(DHODHARI)
|
0550001000NRG24250320240704074
|
25/03/2024
|
AJIT KUMAR THAKUR
|
0550001WL058534
|
AJIT KUMAR THAKUR
|
00078
|
CNRB0000352
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248745
|
|
Ajit Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-016-04429200/3427
(DHODHARI)
|
0550001000NRG24250320240704072
|
25/03/2024
|
MAHENDRA RAVIDAS
|
0550001WL058534
|
MAHENDRA RAVIDAS
|
00415
|
SBIN0003073
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248768
|
|
MR MAHENDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-016-04429200/3432
(DHODHARI)
|
0550001000NRG24250320240704078
|
25/03/2024
|
MANOHAR THAKUR
|
0550001WL058534
|
MANOHAR THAKUR
|
00415
|
SBIN0003073
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248760
|
|
MANOHAR THAKUR
|
UCO BANK(607066)
|
|
16
|
SONO
|
BH-50-001-016-04429200/3432
(DHODHARI)
|
0550001000NRG24250320240704079
|
25/03/2024
|
PUSHPA DEVI
|
0550001WL058534
|
PUSHPA DEVI
|
00415
|
SBIN0003073
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248755
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-016-04429200/3436
(DHODHARI)
|
0550001000NRG24250320240704083
|
25/03/2024
|
FURKAN
|
0550001WL058534
|
FURKAN
|
00415
|
SBIN0003073
|
2025
|
2025
|
Rejected
|
16/04/2024
|
|
3042248761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SONO
|
BH-50-001-016-04429200/3437
(DHODHARI)
|
0550001000NRG24250320240704085
|
25/03/2024
|
TALIM ANSARI
|
0550001WL058534
|
TALIM ANSARI
|
00415
|
SBIN0003073
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248762
|
|
TALIM ANSARI
|
UCO BANK(607066)
|
|
19
|
SONO
|
BH-50-001-016-04429200/3438
(DHODHARI)
|
0550001000NRG24250320240704087
|
25/03/2024
|
ASHALAM ANSARI
|
0550001WL058534
|
ASHALAM ANSARI
|
00415
|
SBIN0003073
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248767
|
|
MR ASHALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-016-04429200/3440
(DHODHARI)
|
0550001000NRG24250320240704091
|
25/03/2024
|
SOHRAB ANSARI
|
0550001WL058534
|
SOHRAB ANSARI
|
00415
|
SBIN0003073
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248764
|
|
SOHRAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONO
|
BH-50-001-016-04429200/3441
(DHODHARI)
|
0550001000NRG24250320240704093
|
25/03/2024
|
SANIF ANSARI
|
0550001WL058534
|
SANIF ANSARI
|
00415
|
SBIN0003073
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248759
|
|
SANIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONO
|
BH-50-001-016-04429200/3442
(DHODHARI)
|
0550001000NRG24250320240704094
|
25/03/2024
|
MEHNAZ KHATUN
|
0550001WL058534
|
MEHNAZ KHATUN
|
00415
|
SBIN0003073
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248763
|
|
MEHNAZ KHATUN W/O-MUSTAK ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-016-04429200/3443
(DHODHARI)
|
0550001000NRG24250320240704095
|
25/03/2024
|
TOFIK ANSARI
|
0550001WL058534
|
TOFIK ANSARI
|
00415
|
SBIN0003073
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248758
|
|
TOFIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONO
|
BH-50-001-016-04429200/3444
(DHODHARI)
|
0550001000NRG24250320240704097
|
25/03/2024
|
MD ERSAD ANSARI
|
0550001WL058534
|
MD ERSAD ANSARI
|
00415
|
SBIN0003073
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248765
|
|
MD ERSAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONO
|
BH-50-001-016-04429200/3444
(DHODHARI)
|
0550001000NRG24250320240704098
|
25/03/2024
|
NERAIJA KHATUN
|
0550001WL058534
|
NERAIJA KHATUN
|
00415
|
SBIN0003073
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248766
|
|
NERAIJA KHATUN W/O-IRASHAD ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
26
|
SONO
|
BH-50-001-016-04429200/3439
(DHODHARI)
|
0550001000NRG24250320240704090
|
25/03/2024
|
RAHANA PARWEEN
|
0550001WL058534
|
RAHANA PARWEEN
|
00462
|
UCBA0000291
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248744
|
|
RAHANA PARWEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
27
|
SONO
|
BH-50-001-016-04429200/2414
(DHODHARI)
|
0550001000NRG24250320240704068
|
25/03/2024
|
Ekram Ansari
|
0550001WL058534
|
Ekram Ansari
|
00462
|
UCBA0000830
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248752
|
|
EKRAM ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
SONO
|
BH-50-001-016-04429200/3377
(DHODHARI)
|
0550001000NRG24250320240704070
|
25/03/2024
|
GAUTAM KUMAR
|
0550001WL058534
|
GAUTAM KUMAR
|
00462
|
UCBA0000830
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248747
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
29
|
SONO
|
BH-50-001-016-04429200/3427
(DHODHARI)
|
0550001000NRG24250320240704071
|
25/03/2024
|
GEETA KUMARI
|
0550001WL058534
|
GEETA KUMARI
|
00462
|
UCBA0000830
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248753
|
|
Geeta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SONO
|
BH-50-001-016-04429200/3428
(DHODHARI)
|
0550001000NRG24250320240704073
|
25/03/2024
|
KARISHMA KUMARI
|
0550001WL058534
|
KARISHMA KUMARI
|
00462
|
UCBA0000830
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248751
|
|
KARISHMA KUMARI
|
UCO BANK(607066)
|
|
31
|
SONO
|
BH-50-001-016-04429200/3436
(DHODHARI)
|
0550001000NRG24250320240704084
|
25/03/2024
|
KARINA KHATUN
|
0550001WL058534
|
KARINA KHATUN
|
00462
|
UCBA0000830
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248754
|
|
MISS KARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONO
|
BH-50-001-016-04429200/3438
(DHODHARI)
|
0550001000NRG24250320240704088
|
25/03/2024
|
SAJMERI KHATOON
|
0550001WL058534
|
SAJMERI KHATOON
|
00462
|
UCBA0000830
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248748
|
|
SAJMERI KHATUN
|
UCO BANK(607066)
|
|
33
|
SONO
|
BH-50-001-016-04429200/3439
(DHODHARI)
|
0550001000NRG24250320240704089
|
25/03/2024
|
SANJAR ANSARI
|
0550001WL058534
|
SANJAR ANSARI
|
00462
|
UCBA0000830
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248749
|
|
SANJAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONO
|
BH-50-001-016-04429200/3440
(DHODHARI)
|
0550001000NRG24250320240704092
|
25/03/2024
|
SHAISTA PARVEEN
|
0550001WL058534
|
SHAISTA PARVEEN
|
00462
|
UCBA0000830
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248750
|
|
SHAISTA PARVEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
35
|
SONO
|
BH-50-001-016-04429200/3334
(DHODHARI)
|
0550001000NRG24250320240704069
|
25/03/2024
|
GUDDU TUDU
|
0550001WL058534
|
GUDDU TUDU
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248746
|
|
GUDDU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONO
|
BH-50-001-016-04429200/3435
(DHODHARI)
|
0550001000NRG24250320240704081
|
25/03/2024
|
MD SHAHID ANSARI
|
0550001WL058534
|
MD SHAHID ANSARI
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248743
|
|
MDSHAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONO
|
BH-50-001-016-04429200/3435
(DHODHARI)
|
0550001000NRG24250320240704082
|
25/03/2024
|
TABASUM KHATUN
|
0550001WL058534
|
TABASUM KHATUN
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248742
|
|
TABASUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
38
|
SONO
|
BH-50-001-016-04429200/3430
(DHODHARI)
|
0550001000NRG24250320240704075
|
25/03/2024
|
SEEMA KUMARI
|
0550001WL058534
|
SEEMA KUMARI
|
00696
|
PUNB0MBGB06
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248757
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
39
|
SONO
|
BH-50-001-016-04429200/1118
(DHODHARI)
|
0550001000NRG24250320240704063
|
25/03/2024
|
BHELU RAVIDAS
|
0550001WL058534
|
BHELU RAVIDAS
|
00703
|
AIRP0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248781
|
|
Bhelu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SONO
|
BH-50-001-016-04429200/3433
(DHODHARI)
|
0550001000NRG24250320240704080
|
25/03/2024
|
RANJIT KUMAR
|
0550001WL058534
|
RANJIT KUMAR
|
00703
|
AIRP0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3042248780
|
|
RANJIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81000
|
81000
|
|
|
|
|
|
|
|