|
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-50-001-013-04423700/2288
(NAIYADIH)
|
0550001000NRG24240620230215158
|
29/06/2023
|
Keli Devi
|
0550001WL012144
|
Keli Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220791
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-013-04435371/1736
(NAIYADIH)
|
0550001000NRG24240620230215160
|
29/06/2023
|
Kailu Yadav
|
0550001WL012144
|
Kailu Yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220788
|
|
KAILU YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-013-04435500/131
(NAIYADIH)
|
0550001000NRG24240620230215161
|
29/06/2023
|
dwarika yadav
|
0550001WL012144
|
dwarika yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220784
|
|
DWARIKA YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-013-04435500/182
(NAIYADIH)
|
0550001000NRG24240620230215164
|
29/06/2023
|
Damodar Yadav
|
0550001WL012144
|
Damodar Yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220789
|
|
DAMODAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-013-04435500/185
(NAIYADIH)
|
0550001000NRG24240620230215165
|
29/06/2023
|
Dhoncha yadav
|
0550001WL012144
|
Dhoncha yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220785
|
|
DHONCHA YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-013-04435500/609
(NAIYADIH)
|
0550001000NRG24240620230215169
|
29/06/2023
|
Jato Yadav
|
0550001WL012144
|
Jato Yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220786
|
|
JATO YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-013-04435500/761
(NAIYADIH)
|
0550001000NRG24240620230215176
|
29/06/2023
|
BRAHMDEO YADAV
|
0550001WL012144
|
BRAHMDEO YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220781
|
|
BRAHAMDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONO
|
BH-50-001-013-04435800/2494
(NAIYADIH)
|
0550001000NRG24240620230215179
|
29/06/2023
|
Rashi Hembram
|
0550001WL012144
|
Rashi Hembram
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220790
|
|
RASHI HEMBROM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONO
|
BH-50-001-013-04436300/2032
(NAIYADIH)
|
0550001000NRG24240620230215182
|
29/06/2023
|
Nawab Ansari
|
0550001WL012144
|
Nawab Ansari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220792
|
|
NABAB ANSARI
|
HDFC BANK LTD(607152)
|
|
10
|
SONO
|
BH-50-001-013-04436300/764
(NAIYADIH)
|
0550001000NRG24240620230215184
|
29/06/2023
|
PRABHU RANA
|
0550001WL012144
|
PRABHU RANA
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220787
|
|
PRABHU RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-013-04436500/2799
(NAIYADIH)
|
0550001000NRG24240620230215193
|
29/06/2023
|
BINOD HANSDA
|
0550001WL012144
|
BINOD HANSDA
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220782
|
|
BINOD HANSDA S/O TALO HANSDA
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-013-04436500/2807
(NAIYADIH)
|
0550001000NRG24240620230215196
|
29/06/2023
|
TALO HEMBRAM
|
0550001WL012144
|
TALO HEMBRAM
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220783
|
|
TALO HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-013-04435500/383
(NAIYADIH)
|
0550001000NRG24240620230215168
|
29/06/2023
|
BINOD YADAV
|
0550001WL012144
|
BINOD YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220779
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-013-04435500/754
(NAIYADIH)
|
0550001000NRG24240620230215175
|
29/06/2023
|
Lilo Yadav
|
0550001WL012144
|
Lilo Yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220780
|
|
LILO YADAV S/O PRAYAG YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-013-04435800/722
(NAIYADIH)
|
0550001000NRG24240620230215180
|
29/06/2023
|
Lakhan Murmu
|
0550001WL012144
|
Lakhan Murmu
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220776
|
|
MR LAKHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-013-04436300/775
(NAIYADIH)
|
0550001000NRG24240620230215190
|
29/06/2023
|
KALPANA DEVI
|
0550001WL012144
|
KALPANA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220778
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-013-04436300/776
(NAIYADIH)
|
0550001000NRG24240620230215191
|
29/06/2023
|
BINDU DEVI
|
0550001WL012144
|
BINDU DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220777
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-013-04436300/2031
(NAIYADIH)
|
0550001000NRG24240620230215181
|
29/06/2023
|
Hasina begam
|
0550001WL012144
|
Hasina begam
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220765
|
|
HASINA BEGAM
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-013-04436300/767
(NAIYADIH)
|
0550001000NRG24240620230215185
|
29/06/2023
|
DIPNARAYAN RANA
|
0550001WL012144
|
DIPNARAYAN RANA
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220767
|
|
DIPNARAYAN RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONO
|
BH-50-001-013-04436300/771
(NAIYADIH)
|
0550001000NRG24240620230215188
|
29/06/2023
|
SUMA DEVI
|
0550001WL012144
|
SUMA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220766
|
|
SUMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-013-04435600/1614
(NAIYADIH)
|
0550001000NRG24240620230215178
|
29/06/2023
|
GUDIYA DEVI
|
0550001WL012144
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220763
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONO
|
BH-50-001-013-04436300/769
(NAIYADIH)
|
0550001000NRG24240620230215187
|
29/06/2023
|
PINTU KUMAR
|
0550001WL012144
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220762
|
|
Pintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SONO
|
BH-50-001-013-04436300/769
(NAIYADIH)
|
0550001000NRG24240620230215186
|
29/06/2023
|
SHANTI DEVI
|
0550001WL012144
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220759
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-013-04436300/773
(NAIYADIH)
|
0550001000NRG24240620230215189
|
29/06/2023
|
BABLI DEVI
|
0550001WL012144
|
BABLI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220758
|
|
BABALI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONO
|
BH-50-001-013-04436500/2218
(NAIYADIH)
|
0550001000NRG24240620230215192
|
29/06/2023
|
BISHANA HEMBRAM
|
0550001WL012144
|
BISHANA HEMBRAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220764
|
|
BISHANA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONO
|
BH-50-001-013-04436500/2805
(NAIYADIH)
|
0550001000NRG24240620230215195
|
29/06/2023
|
BHARAT HEMBRAM
|
0550001WL012144
|
BHARAT HEMBRAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220761
|
|
BHARAT HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONO
|
BH-50-001-013-04436500/2805
(NAIYADIH)
|
0550001000NRG24240620230215194
|
29/06/2023
|
RESHAMI TUDU
|
0550001WL012144
|
RESHAMI TUDU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220760
|
|
MRS RESHAMI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
28
|
SONO
|
BH-50-001-013-04435500/1770
(NAIYADIH)
|
0550001000NRG24240620230215163
|
29/06/2023
|
Pradip yadav
|
0550001WL012144
|
Pradip yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220772
|
|
PRADIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONO
|
BH-50-001-013-04435500/185
(NAIYADIH)
|
0550001000NRG24240620230215166
|
29/06/2023
|
Sakuna devi
|
0550001WL012144
|
Sakuna devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220769
|
|
SAKUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONO
|
BH-50-001-013-04435500/376
(NAIYADIH)
|
0550001000NRG24240620230215167
|
29/06/2023
|
Kanti devi
|
0550001WL012144
|
Kanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220770
|
|
KANTI DEWI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONO
|
BH-50-001-013-04435500/728
(NAIYADIH)
|
0550001000NRG24240620230215170
|
29/06/2023
|
Arjun Yadav
|
0550001WL012144
|
Arjun Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220771
|
|
ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-013-04435500/733
(NAIYADIH)
|
0550001000NRG24240620230215171
|
29/06/2023
|
Tilak Yadav
|
0550001WL012144
|
Tilak Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220773
|
|
TILAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONO
|
BH-50-001-013-04435500/740
(NAIYADIH)
|
0550001000NRG24240620230215172
|
29/06/2023
|
Rinku Devi
|
0550001WL012144
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220775
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONO
|
BH-50-001-013-04435500/749
(NAIYADIH)
|
0550001000NRG24240620230215173
|
29/06/2023
|
Sakaldev Yadav
|
0550001WL012144
|
Sakaldev Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220774
|
|
SAKALDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONO
|
BH-50-001-013-04435500/750
(NAIYADIH)
|
0550001000NRG24240620230215174
|
29/06/2023
|
RAJKUMAR YADAV
|
0550001WL012144
|
RAJKUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963220768
|
|
RAJ KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|