|
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-50-001-004-04443900/3275
(THAMHAN)
|
0550001000NRG24291220230441597
|
29/12/2023
|
Rambhaju yadav
|
0550001WL040712
|
Rambhaju yadav
|
00045
|
BARB0JEMUIX
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611172
|
|
RAMBHAJU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-004-04443700/278
(THAMHAN)
|
0550001000NRG24281220230439399
|
29/12/2023
|
narayan yadav
|
0550001WL040519
|
narayan yadav
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550611167
|
|
NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-004-04444700/3518
(THAMHAN)
|
0550001000NRG24291220230441588
|
29/12/2023
|
MAHESH KUMAR SINGH
|
0550001WL040709
|
MAHESH KUMAR SINGH
|
00165
|
IBKL0002157
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611157
|
|
MR MAHESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-004-04444700/3152
(THAMHAN)
|
0550001000NRG24281220230439344
|
29/12/2023
|
Praveen kumar
|
0550001WL040506
|
Praveen kumar
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611169
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-004-04444700/795
(THAMHAN)
|
0550001000NRG24281220230439365
|
29/12/2023
|
RAMCHANDAR KUMAR SINGH
|
0550001WL040509
|
RAMCHANDAR KUMAR SINGH
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611170
|
|
MR RAMCHANDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-004-04444900/1817
(THAMHAN)
|
0550001000NRG24291220230441600
|
29/12/2023
|
mahendra yadav
|
0550001WL040715
|
mahendra yadav
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611158
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-004-04444700/3520
(THAMHAN)
|
0550001000NRG24291220230441587
|
29/12/2023
|
ASHVANI KUMAR
|
0550001WL040708
|
ASHVANI KUMAR
|
00415
|
SBIN0008480
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611171
|
|
ASHAVANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-004-04443700/2721
(THAMHAN)
|
0550001000NRG24291220230441481
|
29/12/2023
|
Dipak kumar
|
0550001WL040673
|
Dipak kumar
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611151
|
|
DIPAK KUMAR
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-004-04443900/1216
(THAMHAN)
|
0550001000NRG24291220230441599
|
29/12/2023
|
Laxshman Yadav
|
0550001WL040714
|
Laxshman Yadav
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611152
|
|
LAKSHMAN YADAV
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-004-04443900/2106
(THAMHAN)
|
0550001000NRG24281220230439392
|
29/12/2023
|
Rekha kumari
|
0550001WL040512
|
Rekha kumari
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611156
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-004-04443900/2459
(THAMHAN)
|
0550001000NRG24291220230441485
|
29/12/2023
|
litu yadav
|
0550001WL040677
|
litu yadav
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611153
|
|
LITU YADAV
|
UCO BANK(607066)
|
|
12
|
SONO
|
BH-50-001-004-04443900/2463
(THAMHAN)
|
0550001000NRG24291220230441601
|
29/12/2023
|
Bablu yadav
|
0550001WL040716
|
Bablu yadav
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611175
|
|
BABLU YADAV
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-004-04444700/2762
(THAMHAN)
|
0550001000NRG24291220230441598
|
29/12/2023
|
Rinki devi
|
0550001WL040713
|
Rinki devi
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611148
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONO
|
BH-50-001-004-04444700/2766
(THAMHAN)
|
0550001000NRG24291220230441484
|
29/12/2023
|
Damodar singh
|
0550001WL040676
|
Damodar singh
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611149
|
|
DAMODAR SINGH
|
UCO BANK(607066)
|
|
15
|
SONO
|
BH-50-001-004-04444700/3250
(THAMHAN)
|
0550001000NRG24291220230441596
|
29/12/2023
|
Ranjan kumar singh
|
0550001WL040711
|
Ranjan kumar singh
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611146
|
|
RANJAN KUMAR SINGH
|
UCO BANK(607066)
|
|
16
|
SONO
|
BH-50-001-004-04444700/3701
(THAMHAN)
|
0550001000NRG24281220230439398
|
29/12/2023
|
RAMKISHOR SINGH
|
0550001WL040518
|
RAMKISHOR SINGH
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611145
|
|
RAMKISHOR SINGH
|
UCO BANK(607066)
|
|
17
|
SONO
|
BH-50-001-004-04444700/719
(THAMHAN)
|
0550001000NRG24291220230441489
|
29/12/2023
|
munna kumar
|
0550001WL040681
|
munna kumar
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611150
|
|
MUNNA KUMAR
|
UCO BANK(607066)
|
|
18
|
SONO
|
BH-50-001-004-04444700/773
(THAMHAN)
|
0550001000NRG24291220230441584
|
29/12/2023
|
Rambalak singh
|
0550001WL040705
|
Rambalak singh
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611147
|
|
RAM BALAK SINGH
|
BANK OF BARODA(606985)
|
|
19
|
SONO
|
BH-50-001-004-04444800/3322
(THAMHAN)
|
0550001000NRG24291220230441482
|
29/12/2023
|
Nitish kumar
|
0550001WL040674
|
Nitish kumar
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611154
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
20
|
SONO
|
BH-50-001-004-04444900/1369
(THAMHAN)
|
0550001000NRG24281220230439394
|
29/12/2023
|
PODINA DEVI
|
0550001WL040514
|
PODINA DEVI
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611155
|
|
PODINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-004-04444800/3649
(THAMHAN)
|
0550001000NRG24281220230439391
|
29/12/2023
|
SHAHHUSAIN ANSARI
|
0550001WL040511
|
SHAHHUSAIN ANSARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611144
|
|
SHAHHUSAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
SONO
|
BH-50-001-004-04443700/2040
(THAMHAN)
|
0550001000NRG24291220230441583
|
29/12/2023
|
BHERO YADAV
|
0550001WL040704
|
BHERO YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550611174
|
|
BHERO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-004-04443700/3129
(THAMHAN)
|
0550001000NRG24291220230441582
|
29/12/2023
|
Gajendra prasad yadav
|
0550001WL040703
|
Gajendra prasad yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611160
|
|
GAJENDRA PRASAD YADAV
|
UCO BANK(607066)
|
|
24
|
SONO
|
BH-50-001-004-04443700/827
(THAMHAN)
|
0550001000NRG24281220230439396
|
29/12/2023
|
chandrika pandit
|
0550001WL040516
|
chandrika pandit
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611165
|
|
CHANDRIKA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONO
|
BH-50-001-004-04443900/2443
(THAMHAN)
|
0550001000NRG24281220230439393
|
29/12/2023
|
nira devi
|
0550001WL040513
|
nira devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611173
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-004-04443900/2485
(THAMHAN)
|
0550001000NRG24281220230439395
|
29/12/2023
|
Murti devi
|
0550001WL040515
|
Murti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550611166
|
|
MURTI DEVII
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONO
|
BH-50-001-004-04443900/3700
(THAMHAN)
|
0550001000NRG24281220230439397
|
29/12/2023
|
UPENDRA PRASAD YADAV
|
0550001WL040517
|
UPENDRA PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550611159
|
|
UPENDER PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONO
|
BH-50-001-004-04444700/2579
(THAMHAN)
|
0550001000NRG24291220230441487
|
29/12/2023
|
Nilesh kumar singh
|
0550001WL040679
|
Nilesh kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611162
|
|
NILESHKUMARSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
29
|
SONO
|
BH-50-001-004-04444700/2681
(THAMHAN)
|
0550001000NRG24291220230441483
|
29/12/2023
|
nilam devi
|
0550001WL040675
|
nilam devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550611164
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-004-04444700/618
(THAMHAN)
|
0550001000NRG24291220230441488
|
29/12/2023
|
Gopal singh
|
0550001WL040680
|
Gopal singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550611163
|
|
GOPAL SINGH,S/O-JAGADISH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONO
|
BH-50-001-004-04444700/619
(THAMHAN)
|
0550001000NRG24281220230439343
|
29/12/2023
|
Mithlesh singh
|
0550001WL040505
|
Mithlesh singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611161
|
|
MITHALESH KUMAR
|
UCO BANK(607066)
|
|
32
|
SONO
|
BH-50-001-004-04444700/977
(THAMHAN)
|
0550001000NRG24281220230439345
|
29/12/2023
|
sanju devi
|
0550001WL040507
|
sanju devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550611168
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|