|
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-50-001-012-04424800/2694
(RAJAUN)
|
0550001000NRG24240320240702565
|
25/03/2024
|
URMILA DEVI
|
0550001WL058457
|
URMILA DEVI
|
00045
|
BARB0JEMUIX
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929470
|
|
URMILA DEVI
|
INDUSIND BANK(607189)
|
|
2
|
SONO
|
BH-50-001-012-04424800/2695
(RAJAUN)
|
0550001000NRG24240320240702566
|
25/03/2024
|
JHALAKI DEVI
|
0550001WL058457
|
JHALAKI DEVI
|
00045
|
BARB0JEMUIX
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929471
|
|
JHALAKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-012-04424800/1610
(RAJAUN)
|
0550001000NRG24240320240702561
|
25/03/2024
|
BAIJNATH DAS
|
0550001WL058457
|
BAIJNATH DAS
|
00048
|
BKID0004642
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929474
|
|
BAIJNATH DAS
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-012-04424800/2620
(RAJAUN)
|
0550001000NRG24240320240702563
|
25/03/2024
|
Arti Devi
|
0550001WL058457
|
Arti Devi
|
00048
|
BKID0004642
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929473
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-012-04424800/5071
(RAJAUN)
|
0550001000NRG24240320240702593
|
25/03/2024
|
Bebi Devi
|
0550001WL058457
|
Bebi Devi
|
00048
|
BKID0004642
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929481
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-012-04424800/2629
(RAJAUN)
|
0550001000NRG24240320240702564
|
25/03/2024
|
Jahari devi
|
0550001WL058457
|
Jahari devi
|
00048
|
BKID0004644
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929484
|
|
JAHARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-012-04424800/5077
(RAJAUN)
|
0550001000NRG24240320240702599
|
25/03/2024
|
Degani Devi
|
0550001WL058457
|
Degani Devi
|
00078
|
CNRB0001742
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929460
|
|
DEGNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-012-04424800/5060
(RAJAUN)
|
0550001000NRG24240320240702584
|
25/03/2024
|
Chandan Das
|
0550001WL058457
|
Chandan Das
|
00078
|
CNRB0002944
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929459
|
|
Mr. L CHANDAN DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-012-04424800/2905
(RAJAUN)
|
0550001000NRG24240320240702567
|
25/03/2024
|
GITA DEVI
|
0550001WL058457
|
GITA DEVI
|
00415
|
SBIN0003073
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929472
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SONO
|
BH-50-001-012-04424800/4347
(RAJAUN)
|
0550001000NRG24240320240702569
|
25/03/2024
|
SANJAY DAS
|
0550001WL058457
|
SANJAY DAS
|
00415
|
SBIN0003073
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929452
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-012-04424800/5052
(RAJAUN)
|
0550001000NRG24240320240702578
|
25/03/2024
|
Longi Devi
|
0550001WL058457
|
Longi Devi
|
00415
|
SBIN0003073
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929477
|
|
MRS LONGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-012-04424800/5055
(RAJAUN)
|
0550001000NRG24240320240702580
|
25/03/2024
|
Kalbatiya DEvi
|
0550001WL058457
|
Kalbatiya DEvi
|
00415
|
SBIN0003073
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929475
|
|
MRS KALBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-012-04424800/5059
(RAJAUN)
|
0550001000NRG24240320240702583
|
25/03/2024
|
Guriya Devi
|
0550001WL058457
|
Guriya Devi
|
00415
|
SBIN0003073
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929478
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-012-04424800/5063
(RAJAUN)
|
0550001000NRG24240320240702587
|
25/03/2024
|
Sita DEvi
|
0550001WL058457
|
Sita DEvi
|
00415
|
SBIN0003073
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929479
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-012-04424800/5068
(RAJAUN)
|
0550001000NRG24240320240702590
|
25/03/2024
|
Shanti Devi
|
0550001WL058457
|
Shanti Devi
|
00415
|
SBIN0003073
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929476
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-012-04424800/5073
(RAJAUN)
|
0550001000NRG24240320240702595
|
25/03/2024
|
Aashish Kumar
|
0550001WL058457
|
Aashish Kumar
|
00415
|
SBIN0003073
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929468
|
|
MR AASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-012-04424800/5075
(RAJAUN)
|
0550001000NRG24240320240702597
|
25/03/2024
|
Prabhu DAs
|
0550001WL058457
|
Prabhu DAs
|
00415
|
SBIN0003073
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929483
|
|
PRABHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONO
|
BH-50-001-012-04424800/5076
(RAJAUN)
|
0550001000NRG24240320240702598
|
25/03/2024
|
Nandan Kumar
|
0550001WL058457
|
Nandan Kumar
|
00415
|
SBIN0003073
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929480
|
|
Nandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-012-04424800/5086
(RAJAUN)
|
0550001000NRG24240320240702608
|
25/03/2024
|
Kundan Das
|
0550001WL058457
|
Kundan Das
|
00415
|
SBIN0004577
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043929482
|
|
KUNDAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-012-04424800/5049
(RAJAUN)
|
0550001000NRG24240320240702576
|
25/03/2024
|
Usha Devi
|
0550001WL058457
|
Usha Devi
|
00462
|
UCBA0000485
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929444
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-012-04424800/1402
(RAJAUN)
|
0550001000NRG24240320240702560
|
25/03/2024
|
MANJU DEVI
|
0550001WL058457
|
MANJU DEVI
|
00462
|
UCBA0000830
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929450
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
22
|
SONO
|
BH-50-001-012-04424800/4343
(RAJAUN)
|
0550001000NRG24240320240702568
|
25/03/2024
|
KRISHNA DAS
|
0550001WL058457
|
KRISHNA DAS
|
00462
|
UCBA0000830
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929451
|
|
KRISHNA DAS
|
UCO BANK(607066)
|
|
23
|
SONO
|
BH-50-001-012-04424800/4393
(RAJAUN)
|
0550001000NRG24240320240702570
|
25/03/2024
|
BIPIN KUMAR
|
0550001WL058457
|
BIPIN KUMAR
|
00462
|
UCBA0000830
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929453
|
|
BIPIN KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
SONO
|
BH-50-001-012-04424800/4536
(RAJAUN)
|
0550001000NRG24240320240702572
|
25/03/2024
|
ARVIND DAS
|
0550001WL058457
|
ARVIND DAS
|
00462
|
UCBA0000830
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929449
|
|
ARVIND DAS
|
UCO BANK(607066)
|
|
25
|
SONO
|
BH-50-001-012-04424800/5047
(RAJAUN)
|
0550001000NRG24240320240702575
|
25/03/2024
|
Dilip Das
|
0550001WL058457
|
Dilip Das
|
00462
|
UCBA0000830
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929446
|
|
Dilip Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SONO
|
BH-50-001-012-04424800/5053
(RAJAUN)
|
0550001000NRG24240320240702579
|
25/03/2024
|
Sudhir das
|
0550001WL058457
|
Sudhir das
|
00462
|
UCBA0000830
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929447
|
|
SUDHIR DAS
|
UCO BANK(607066)
|
|
27
|
SONO
|
BH-50-001-012-04424800/5061
(RAJAUN)
|
0550001000NRG24240320240702585
|
25/03/2024
|
Ranjit Kumar
|
0550001WL058457
|
Ranjit Kumar
|
00462
|
UCBA0000830
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929457
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-012-04424800/5067
(RAJAUN)
|
0550001000NRG24240320240702589
|
25/03/2024
|
Pradeep Das
|
0550001WL058457
|
Pradeep Das
|
00462
|
UCBA0000830
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929441
|
|
PRADEEP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONO
|
BH-50-001-012-04424800/5070
(RAJAUN)
|
0550001000NRG24240320240702592
|
25/03/2024
|
Rupa Devi
|
0550001WL058457
|
Rupa Devi
|
00462
|
UCBA0000830
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929454
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
30
|
SONO
|
BH-50-001-012-04424800/5074
(RAJAUN)
|
0550001000NRG24240320240702596
|
25/03/2024
|
Pravin Kumar
|
0550001WL058457
|
Pravin Kumar
|
00462
|
UCBA0000830
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929458
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONO
|
BH-50-001-012-04424800/5079
(RAJAUN)
|
0550001000NRG24240320240702601
|
25/03/2024
|
YASODA Devi
|
0550001WL058457
|
YASODA Devi
|
00462
|
UCBA0000830
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043929445
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
32
|
SONO
|
BH-50-001-012-04424800/5080
(RAJAUN)
|
0550001000NRG24240320240702602
|
25/03/2024
|
Sangita Kumari
|
0550001WL058457
|
Sangita Kumari
|
00462
|
UCBA0000830
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043929455
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SONO
|
BH-50-001-012-04424800/5081
(RAJAUN)
|
0550001000NRG24240320240702603
|
25/03/2024
|
Jyoti Kumari
|
0550001WL058457
|
Jyoti Kumari
|
00462
|
UCBA0000830
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043929448
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONO
|
BH-50-001-012-04424800/5083
(RAJAUN)
|
0550001000NRG24240320240702605
|
25/03/2024
|
Rahul Kumar
|
0550001WL058457
|
Rahul Kumar
|
00462
|
UCBA0000830
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043929456
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40050
|
40050
|
|
|
|
|
|
|
|
|
35
|
SONO
|
BH-50-001-012-04424800/4535
(RAJAUN)
|
0550001000NRG24240320240702571
|
25/03/2024
|
SACHIN KUMAR
|
0550001WL058457
|
SACHIN KUMAR
|
00688
|
FINO0001448
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929469
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
36
|
SONO
|
BH-50-001-012-04424800/1626
(RAJAUN)
|
0550001000NRG24240320240702562
|
25/03/2024
|
KAPIL DAS
|
0550001WL058457
|
KAPIL DAS
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929440
|
|
MR KAPIL DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONO
|
BH-50-001-012-04424800/4536
(RAJAUN)
|
0550001000NRG24240320240702573
|
25/03/2024
|
SIMA DEVI
|
0550001WL058457
|
SIMA DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929436
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
SONO
|
BH-50-001-012-04424800/4537
(RAJAUN)
|
0550001000NRG24240320240702574
|
25/03/2024
|
MAHESH DAS
|
0550001WL058457
|
MAHESH DAS
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929437
|
|
MAHESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONO
|
BH-50-001-012-04424800/5056
(RAJAUN)
|
0550001000NRG24240320240702581
|
25/03/2024
|
Panchu Das
|
0550001WL058457
|
Panchu Das
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929439
|
|
PANCHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONO
|
BH-50-001-012-04424800/5057
(RAJAUN)
|
0550001000NRG24240320240702582
|
25/03/2024
|
Rinru Devi
|
0550001WL058457
|
Rinru Devi
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929435
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONO
|
BH-50-001-012-04424800/5069
(RAJAUN)
|
0550001000NRG24240320240702591
|
25/03/2024
|
gulam kumar
|
0550001WL058457
|
gulam kumar
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929438
|
|
GULAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONO
|
BH-50-001-012-04424800/5085
(RAJAUN)
|
0550001000NRG24240320240702607
|
25/03/2024
|
Prabhu Das
|
0550001WL058457
|
Prabhu Das
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043929443
|
|
PRABHU RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONO
|
BH-50-001-012-04424800/5089
(RAJAUN)
|
0550001000NRG24240320240702609
|
25/03/2024
|
Uttam Kumar
|
0550001WL058457
|
Uttam Kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043929442
|
|
UTTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
|
44
|
SONO
|
BH-50-001-012-04424800/5050
(RAJAUN)
|
0550001000NRG24240320240702577
|
25/03/2024
|
Sanju Kumari
|
0550001WL058457
|
Sanju Kumari
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929466
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
SONO
|
BH-50-001-012-04424800/5062
(RAJAUN)
|
0550001000NRG24240320240702586
|
25/03/2024
|
Rita Devi
|
0550001WL058457
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929464
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SONO
|
BH-50-001-012-04424800/5066
(RAJAUN)
|
0550001000NRG24240320240702588
|
25/03/2024
|
Doman Das
|
0550001WL058457
|
Doman Das
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929465
|
|
MR DOMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONO
|
BH-50-001-012-04424800/5072
(RAJAUN)
|
0550001000NRG24240320240702594
|
25/03/2024
|
Punam Devi
|
0550001WL058457
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043929467
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
48
|
SONO
|
BH-50-001-012-04424800/5078
(RAJAUN)
|
0550001000NRG24240320240702600
|
25/03/2024
|
Ashish Kumar
|
0550001WL058457
|
Ashish Kumar
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043929462
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONO
|
BH-50-001-012-04424800/5082
(RAJAUN)
|
0550001000NRG24240320240702604
|
25/03/2024
|
Rittik Kumar
|
0550001WL058457
|
Rittik Kumar
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043929463
|
|
RITTIK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SONO
|
BH-50-001-012-04424800/5084
(RAJAUN)
|
0550001000NRG24240320240702606
|
25/03/2024
|
Rani Kumari
|
0550001WL058457
|
Rani Kumari
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043929461
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144000
|
144000
|
|
|
|
|
|
|
|