|
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-50-001-004-04443700/1033
(THAMHAN)
|
0550001004NRG24200920230330252
|
25/09/2023
|
jibu turi
|
0550001004WL025574
|
jibu turi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088381
|
|
JIBU TURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SONO
|
BH-50-001-004-04443700/15
(THAMHAN)
|
0550001004NRG24200920230330255
|
25/09/2023
|
dulari devi
|
0550001004WL025574
|
dulari devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088400
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SONO
|
BH-50-001-004-04443700/2427
(THAMHAN)
|
0550001004NRG24200920230330261
|
25/09/2023
|
Shashikapur turi
|
0550001004WL025574
|
Shashikapur turi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088380
|
|
SHASHIKAPUR TURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SONO
|
BH-50-001-004-04444800/690
(THAMHAN)
|
0550001004NRG24200920230330231
|
25/09/2023
|
GURU TUDU
|
0550001004WL025572
|
GURU TUDU
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088378
|
|
GURU TUDUU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-004-04443700/1962
(THAMHAN)
|
0550001004NRG24200920230330256
|
25/09/2023
|
Pancha devi
|
0550001004WL025574
|
Pancha devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088374
|
|
MS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-004-04443700/1963
(THAMHAN)
|
0550001004NRG24200920230330257
|
25/09/2023
|
Pinki devi
|
0550001004WL025574
|
Pinki devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088375
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-004-04444100/983
(THAMHAN)
|
0550001004NRG24200920230330229
|
25/09/2023
|
CHUNU HEMBRAM
|
0550001004WL025572
|
CHUNU HEMBRAM
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088373
|
|
MR CHUNU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-004-04443700/15
(THAMHAN)
|
0550001004NRG24200920230330254
|
25/09/2023
|
Binod turi
|
0550001004WL025574
|
Binod turi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088383
|
|
MR BINOD TURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-004-04443900/1172
(THAMHAN)
|
0550001004NRG24200920230330215
|
25/09/2023
|
BASANTI DEVI
|
0550001004WL025571
|
BASANTI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088386
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-004-04443900/3136
(THAMHAN)
|
0550001004NRG24200920230330222
|
25/09/2023
|
Bali yadav
|
0550001004WL025571
|
Bali yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088384
|
|
MR BALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-004-04444300/2742
(THAMHAN)
|
0550001004NRG24250920230332706
|
25/09/2023
|
Maiko hasda
|
0550001004WL026307
|
Maiko hasda
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088385
|
|
MRS MAIKO HASDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-004-04444900/3333
(THAMHAN)
|
0550001004NRG24200920230330264
|
25/09/2023
|
Lalita devi
|
0550001004WL025574
|
Lalita devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088387
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-004-04443700/20
(THAMHAN)
|
0550001004NRG24200920230330259
|
25/09/2023
|
matuki turi
|
0550001004WL025574
|
matuki turi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088370
|
|
MATUKI TURI
|
UCO BANK(607066)
|
|
14
|
SONO
|
BH-50-001-004-04443700/3334
(THAMHAN)
|
0550001004NRG24200920230330263
|
25/09/2023
|
Munni devi
|
0550001004WL025574
|
Munni devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088366
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-004-04443700/769
(THAMHAN)
|
0550001004NRG24250920230332697
|
25/09/2023
|
SUHAGANI MURMU
|
0550001004WL026307
|
SUHAGANI MURMU
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088372
|
|
Suhagani Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SONO
|
BH-50-001-004-04443900/3343
(THAMHAN)
|
0550001004NRG24200920230330223
|
25/09/2023
|
Kushal turi
|
0550001004WL025571
|
Kushal turi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088368
|
|
KUSHAL TURI
|
UCO BANK(607066)
|
|
17
|
SONO
|
BH-50-001-004-04443900/3343
(THAMHAN)
|
0550001004NRG24200920230330224
|
25/09/2023
|
Radhiya devi
|
0550001004WL025571
|
Radhiya devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088369
|
|
RADHIYA DEVI
|
UCO BANK(607066)
|
|
18
|
SONO
|
BH-50-001-004-04443900/3344
(THAMHAN)
|
0550001004NRG24200920230330226
|
25/09/2023
|
Ghutri devi
|
0550001004WL025571
|
Ghutri devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088364
|
|
GHUTARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-004-04443900/3344
(THAMHAN)
|
0550001004NRG24200920230330225
|
25/09/2023
|
Singheshwar turi
|
0550001004WL025571
|
Singheshwar turi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088367
|
|
SINGHESHWAR TURI
|
UCO BANK(607066)
|
|
20
|
SONO
|
BH-50-001-004-04444000/2756
(THAMHAN)
|
0550001004NRG24250920230332702
|
25/09/2023
|
kari devi
|
0550001004WL026307
|
kari devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088365
|
|
KARI DEVI
|
UCO BANK(607066)
|
|
21
|
SONO
|
BH-50-001-004-04444700/3706
(THAMHAN)
|
0550001004NRG24200920230330230
|
25/09/2023
|
SARO HEMRAM
|
0550001004WL025572
|
SARO HEMRAM
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088392
|
|
MR SARO HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-004-04445000/3707
(THAMHAN)
|
0550001004NRG24200920230330232
|
25/09/2023
|
MANGARA HEBRAM
|
0550001004WL025572
|
MANGARA HEBRAM
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088371
|
|
MANGARA HEBRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-004-04443700/751
(THAMHAN)
|
0550001004NRG24250920230332696
|
25/09/2023
|
LUSITA MARANDI
|
0550001004WL026307
|
LUSITA MARANDI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088357
|
|
LUSITA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONO
|
BH-50-001-004-04443900/1054
(THAMHAN)
|
0550001004NRG24250920230332698
|
25/09/2023
|
NIRMALA HANSDA
|
0550001004WL026307
|
NIRMALA HANSDA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088360
|
|
NIRMALA HANSDA
|
UCO BANK(607066)
|
|
25
|
SONO
|
BH-50-001-004-04443900/1065
(THAMHAN)
|
0550001004NRG24250920230332699
|
25/09/2023
|
SANTOSH MARANDI
|
0550001004WL026307
|
SANTOSH MARANDI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088359
|
|
SANTOSH MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONO
|
BH-50-001-004-04443900/1191
(THAMHAN)
|
0550001004NRG24200920230330216
|
25/09/2023
|
Shanti devi
|
0550001004WL025571
|
Shanti devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088399
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONO
|
BH-50-001-004-04443900/2039
(THAMHAN)
|
0550001004NRG24200920230330219
|
25/09/2023
|
BABITA DEVI
|
0550001004WL025571
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088398
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONO
|
BH-50-001-004-04443900/2039
(THAMHAN)
|
0550001004NRG24200920230330218
|
25/09/2023
|
VIKASH KUMAR TURI
|
0550001004WL025571
|
VIKASH KUMAR TURI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088397
|
|
VIKASH KUMAR TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONO
|
BH-50-001-004-04443900/22
(THAMHAN)
|
0550001004NRG24200920230330220
|
25/09/2023
|
KAILA TURI
|
0550001004WL025571
|
KAILA TURI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088395
|
|
KAILA TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONO
|
BH-50-001-004-04443900/23
(THAMHAN)
|
0550001004NRG24200920230330221
|
25/09/2023
|
BAIKUNTH TURI
|
0550001004WL025571
|
BAIKUNTH TURI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088396
|
|
BEKUNTH TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONO
|
BH-50-001-004-04443900/79
(THAMHAN)
|
0550001004NRG24250920230332701
|
25/09/2023
|
BHADO MURMU
|
0550001004WL026307
|
BHADO MURMU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088358
|
|
BHADO MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONO
|
BH-50-001-004-04444000/3017
(THAMHAN)
|
0550001004NRG24250920230332703
|
25/09/2023
|
Ranjit soren
|
0550001004WL026307
|
Ranjit soren
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088363
|
|
RANJIT SOREN
|
UCO BANK(607066)
|
|
33
|
SONO
|
BH-50-001-004-04444000/3017
(THAMHAN)
|
0550001004NRG24250920230332704
|
25/09/2023
|
SANJU HANSDA
|
0550001004WL026307
|
SANJU HANSDA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088393
|
|
SANJU HANSDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONO
|
BH-50-001-004-04444000/555
(THAMHAN)
|
0550001004NRG24250920230332705
|
25/09/2023
|
Manjhala Hembram
|
0550001004WL026307
|
Manjhala Hembram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088394
|
|
MANJHALA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONO
|
BH-50-001-004-04445000/1885
(THAMHAN)
|
0550001004NRG24250920230332708
|
25/09/2023
|
Musni Hembram
|
0550001004WL026307
|
Musni Hembram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088361
|
|
MUSNI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONO
|
BH-50-001-004-04445000/1922
(THAMHAN)
|
0550001004NRG24250920230332709
|
25/09/2023
|
JHUMARI TUDU
|
0550001004WL026307
|
JHUMARI TUDU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088356
|
|
JHUMRI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONO
|
BH-50-001-004-04445100/2396
(THAMHAN)
|
0550001004NRG24200920230330235
|
25/09/2023
|
Badaki hembrem
|
0550001004WL025572
|
Badaki hembrem
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088362
|
|
BADKI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
38
|
SONO
|
BH-50-001-004-04443700/10
(THAMHAN)
|
0550001004NRG24200920230330251
|
25/09/2023
|
RAJIYA DEVI
|
0550001004WL025574
|
RAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088376
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONO
|
BH-50-001-004-04443700/13
(THAMHAN)
|
0550001004NRG24200920230330253
|
25/09/2023
|
liliya devi
|
0550001004WL025574
|
liliya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088382
|
|
LILIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SONO
|
BH-50-001-004-04443700/2425
(THAMHAN)
|
0550001004NRG24200920230330260
|
25/09/2023
|
shanti devi
|
0550001004WL025574
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088389
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SONO
|
BH-50-001-004-04443700/2830
(THAMHAN)
|
0550001004NRG24200920230330262
|
25/09/2023
|
Karanti devi
|
0550001004WL025574
|
Karanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088377
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONO
|
BH-50-001-004-04443900/1261
(THAMHAN)
|
0550001004NRG24200920230330217
|
25/09/2023
|
Arjun turi
|
0550001004WL025571
|
Arjun turi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088379
|
|
ARJUN TURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SONO
|
BH-50-001-004-04443900/42
(THAMHAN)
|
0550001004NRG24200920230330227
|
25/09/2023
|
sima devi
|
0550001004WL025571
|
sima devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088391
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONO
|
BH-50-001-004-04443900/748
(THAMHAN)
|
0550001004NRG24200920230330228
|
25/09/2023
|
Bhagiya devi
|
0550001004WL025571
|
Bhagiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088390
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
45
|
SONO
|
BH-50-001-004-04445000/3708
(THAMHAN)
|
0550001004NRG24200920230330234
|
25/09/2023
|
SUMRI SOREN
|
0550001004WL025572
|
SUMRI SOREN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6026088388
|
|
SUMRI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|