|
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-50-001-006-04441271/2184
(CHURHIT)
|
0550001000NRG24131120230355700
|
13/11/2023
|
DIVAKAR DAS
|
0550001WL032722
|
DIVAKAR DAS
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958100
|
|
DIVAKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-006-04438200/255
(CHURHIT)
|
0550001000NRG24131120230355728
|
13/11/2023
|
Shambhu manjhi
|
0550001WL032723
|
Shambhu manjhi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8992958134
|
|
Shambhu manjhi
|
()
|
|
3
|
SONO
|
BH-50-001-006-04441000/1628
(CHURHIT)
|
0550001000NRG24131120230355819
|
13/11/2023
|
DABLU YADAV
|
0550001WL032726
|
DABLU YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958101
|
|
DABLU YADAV
|
()
|
|
4
|
SONO
|
BH-50-001-006-04441271/2186
(CHURHIT)
|
0550001000NRG24131120230355702
|
13/11/2023
|
ANJU DEVI
|
0550001WL032722
|
ANJU DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958102
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-006-04439700/1303
(CHURHIT)
|
0550001000NRG24131120230355672
|
13/11/2023
|
Md Daud
|
0550001WL032722
|
Md Daud
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958133
|
|
Md Daud
|
()
|
|
6
|
SONO
|
BH-50-001-006-04439700/1593
(CHURHIT)
|
0550001000NRG24131120230355681
|
13/11/2023
|
Sawana khatoon
|
0550001WL032722
|
Sawana khatoon
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958136
|
|
Sawana khatoon
|
()
|
|
7
|
SONO
|
BH-50-001-006-04441000/1635
(CHURHIT)
|
0550001000NRG24131120230355735
|
13/11/2023
|
BHAGIRATH BHULA
|
0550001WL032723
|
BHAGIRATH BHULA
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8992958103
|
|
BHAGIRATH BHULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-006-04441271/2180
(CHURHIT)
|
0550001000NRG24131120230355696
|
13/11/2023
|
SIMA DEVI
|
0550001WL032722
|
SIMA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958109
|
|
MRS SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-006-04438100/2200
(CHURHIT)
|
0550001000NRG24131120230355806
|
13/11/2023
|
MADINA DEVI
|
0550001WL032726
|
MADINA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958110
|
|
MRS MADINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-006-04427500/2123
(CHURHIT)
|
0550001000NRG24111120230355403
|
13/11/2023
|
RINKI DEVI
|
0550001WL032684
|
RINKI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958118
|
|
RINKI DEVI
|
()
|
|
11
|
SONO
|
BH-50-001-006-04427500/2168
(CHURHIT)
|
0550001000NRG24111120230355407
|
13/11/2023
|
SHABNAM KUMARI
|
0550001WL032684
|
SHABNAM KUMARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958130
|
|
SHABNAM KUMARI
|
()
|
|
12
|
SONO
|
BH-50-001-006-04427500/2170
(CHURHIT)
|
0550001000NRG24111120230355408
|
13/11/2023
|
MUKESH SINGH
|
0550001WL032684
|
MUKESH SINGH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958112
|
|
MUKESH SINGH
|
()
|
|
13
|
SONO
|
BH-50-001-006-04438100/2136
(CHURHIT)
|
0550001000NRG24131120230355805
|
13/11/2023
|
RANI DEVI
|
0550001WL032726
|
RANI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958123
|
|
RANI DEVI
|
()
|
|
14
|
SONO
|
BH-50-001-006-04438100/2202
(CHURHIT)
|
0550001000NRG24131120230355807
|
13/11/2023
|
SUNITA DEVI
|
0550001WL032726
|
SUNITA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958129
|
|
SUNITA DEVI
|
()
|
|
15
|
SONO
|
BH-50-001-006-04438100/2218
(CHURHIT)
|
0550001000NRG24131120230355809
|
13/11/2023
|
PREMLATA DEVI
|
0550001WL032726
|
PREMLATA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958122
|
|
PREMLATA DEVI
|
()
|
|
16
|
SONO
|
BH-50-001-006-04438100/2225
(CHURHIT)
|
0550001000NRG24131120230355810
|
13/11/2023
|
RUKAMANI DEVI
|
0550001WL032726
|
RUKAMANI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958127
|
|
RUKMANI DEVI
|
()
|
|
17
|
SONO
|
BH-50-001-006-04438100/2227
(CHURHIT)
|
0550001000NRG24131120230355812
|
13/11/2023
|
RUBI DEVI
|
0550001WL032726
|
RUBI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8992958120
|
No Such Account
|
|
|
|
18
|
SONO
|
BH-50-001-006-04438100/2229
(CHURHIT)
|
0550001000NRG24131120230355814
|
13/11/2023
|
RANI SINGH
|
0550001WL032726
|
RANI SINGH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958119
|
|
RANI SINGH
|
()
|
|
19
|
SONO
|
BH-50-001-006-04438100/2229
(CHURHIT)
|
0550001000NRG24131120230355813
|
13/11/2023
|
VIPIN SINGH
|
0550001WL032726
|
VIPIN SINGH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958117
|
|
BIPIN SINGH
|
()
|
|
20
|
SONO
|
BH-50-001-006-04438100/2231
(CHURHIT)
|
0550001000NRG24131120230355815
|
13/11/2023
|
ARTI DEVI
|
0550001WL032726
|
ARTI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958126
|
|
ARTI DEVI
|
()
|
|
21
|
SONO
|
BH-50-001-006-04438100/2232
(CHURHIT)
|
0550001000NRG24131120230355816
|
13/11/2023
|
MAMATA SINGH
|
0550001WL032726
|
MAMATA SINGH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958114
|
|
MAMTA SINGH
|
()
|
|
22
|
SONO
|
BH-50-001-006-04438200/2173
(CHURHIT)
|
0550001000NRG24131120230355773
|
13/11/2023
|
Gudiya devi
|
0550001WL032724
|
Gudiya devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958125
|
|
GUDIYA DEVI
|
()
|
|
23
|
SONO
|
BH-50-001-006-04438200/567
(CHURHIT)
|
0550001000NRG24131120230355732
|
13/11/2023
|
TUKAN YADAV
|
0550001WL032723
|
TUKAN YADAV
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8992958135
|
|
TUKAN YADAV
|
()
|
|
24
|
SONO
|
BH-50-001-006-04441271/2181
(CHURHIT)
|
0550001000NRG24131120230355697
|
13/11/2023
|
TITU RAVIDAS
|
0550001WL032722
|
TITU RAVIDAS
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958113
|
|
TITU RAVIDAS
|
()
|
|
25
|
SONO
|
BH-50-001-006-04441271/2183
(CHURHIT)
|
0550001000NRG24131120230355699
|
13/11/2023
|
ASHOK DAS
|
0550001WL032722
|
ASHOK DAS
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958116
|
|
ASHOK DAS
|
()
|
|
26
|
SONO
|
BH-50-001-006-04441271/2185
(CHURHIT)
|
0550001000NRG24131120230355701
|
13/11/2023
|
RAJESH DAS
|
0550001WL032722
|
RAJESH DAS
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958124
|
|
RAJESH DAS
|
()
|
|
27
|
SONO
|
BH-50-001-006-04441271/2187
(CHURHIT)
|
0550001000NRG24131120230355740
|
13/11/2023
|
ARVIND DAS
|
0550001WL032723
|
ARVIND DAS
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8992958121
|
|
ARVIND DAS
|
()
|
|
28
|
SONO
|
BH-50-001-006-04441271/2187
(CHURHIT)
|
0550001000NRG24131120230355741
|
13/11/2023
|
SULENA KUMARI
|
0550001WL032723
|
SULENA KUMARI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8992958115
|
|
SULAINA KUMARI
|
()
|
|
29
|
SONO
|
BH-50-001-006-04441271/2188
(CHURHIT)
|
0550001000NRG24131120230355742
|
13/11/2023
|
PREMLATA KUMARI
|
0550001WL032723
|
PREMLATA KUMARI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8992958131
|
|
PREMLATA KUMARI
|
()
|
|
30
|
SONO
|
BH-50-001-006-04441271/2189
(CHURHIT)
|
0550001000NRG24131120230355703
|
13/11/2023
|
SONIYA DEVI
|
0550001WL032722
|
SONIYA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958128
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
31
|
SONO
|
BH-50-001-006-04437800/548
(CHURHIT)
|
0550001000NRG24131120230355618
|
13/11/2023
|
NIRANAJAN KUMAR SINGH
|
0550001WL032719
|
NIRANAJAN KUMAR SINGH
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958111
|
|
NIRANAJAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
SONO
|
BH-50-001-006-04427500/2130
(CHURHIT)
|
0550001000NRG24111120230355406
|
13/11/2023
|
SHALESH SINGH
|
0550001WL032684
|
SHALESH SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958105
|
|
SHALESH SINGH
|
()
|
|
33
|
SONO
|
BH-50-001-006-04427500/2170
(CHURHIT)
|
0550001000NRG24111120230355409
|
13/11/2023
|
BABITA DEVI
|
0550001WL032684
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958106
|
|
BABITA DEVI
|
()
|
|
34
|
SONO
|
BH-50-001-006-04438100/2227
(CHURHIT)
|
0550001000NRG24131120230355811
|
13/11/2023
|
RAMDEV SINGH
|
0550001WL032726
|
RAMDEV SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958104
|
|
RAMDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
35
|
SONO
|
BH-50-001-006-04438100/2204
(CHURHIT)
|
0550001000NRG24131120230355808
|
13/11/2023
|
KAVITA DEVI
|
0550001WL032726
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958107
|
|
KAVITA DEVI
|
()
|
|
36
|
SONO
|
BH-50-001-006-04439700/1762
(CHURHIT)
|
0550001000NRG24131120230355686
|
13/11/2023
|
MAIRUN NISHA
|
0550001WL032722
|
MAIRUN NISHA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958132
|
|
MAIRUN NISHA
|
()
|
|
37
|
SONO
|
BH-50-001-006-04441271/2182
(CHURHIT)
|
0550001000NRG24131120230355698
|
13/11/2023
|
PRAMOD DAS
|
0550001WL032722
|
PRAMOD DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992958108
|
|
PRAMOD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99864
|
99864
|
|
|
|
|
|
|
|