|
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-50-001-010-04429400/2332
(LOHA)
|
0550001010NRG24260720230313083
|
28/07/2023
|
Chanda Kumari
|
0550001010WL017817
|
Chanda Kumari
|
00045
|
BARB0MAHKHA
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743048591
|
|
MS CHINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-010-04426500/411
(LOHA)
|
0550001010NRG24260720230313122
|
28/07/2023
|
Mina Devi
|
0550001010WL017832
|
Mina Devi
|
00048
|
BKID0004642
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048607
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-010-04426000/2274
(LOHA)
|
0550001010NRG24260720230313089
|
28/07/2023
|
MITHLESH SHAW
|
0550001010WL017822
|
MITHLESH SHAW
|
00048
|
BKID0005822
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743048608
|
|
MITKLESH SHAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-010-04426500/1199
(LOHA)
|
0550001010NRG24260720230313097
|
28/07/2023
|
Jitendra singh
|
0550001010WL017830
|
Jitendra singh
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743048612
|
|
JITENDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-010-04425900/1328
(LOHA)
|
0550001010NRG24260720230313094
|
28/07/2023
|
Harinandan saw
|
0550001010WL017827
|
Harinandan saw
|
00078
|
CNRB0001742
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743048613
|
|
HARI NANDAN SAO
|
CANARA BANK(508532)
|
|
6
|
SONO
|
BH-50-001-010-04426000/1609
(LOHA)
|
0550001010NRG24260720230313077
|
28/07/2023
|
Sheela Devi
|
0550001010WL017811
|
Sheela Devi
|
00078
|
CNRB0001742
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743048590
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-010-04426500/166
(LOHA)
|
0550001010NRG24260720230313102
|
28/07/2023
|
jaldhar manjhi
|
0550001010WL017832
|
jaldhar manjhi
|
00415
|
SBIN0003073
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048610
|
|
JALDHAN MANJHI
|
UCO BANK(607066)
|
|
8
|
SONO
|
BH-50-001-010-04426500/169
(LOHA)
|
0550001010NRG24260720230313104
|
28/07/2023
|
Rina Devi
|
0550001010WL017832
|
Rina Devi
|
00415
|
SBIN0003073
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048604
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-010-04426500/2161
(LOHA)
|
0550001010NRG24260720230313112
|
28/07/2023
|
Manorma Devi
|
0550001010WL017832
|
Manorma Devi
|
00415
|
SBIN0003073
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048605
|
|
MS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-010-04426500/228
(LOHA)
|
0550001010NRG24260720230313116
|
28/07/2023
|
DUBLA MANJHI
|
0550001010WL017832
|
DUBLA MANJHI
|
00415
|
SBIN0003073
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048592
|
|
MR DUBALA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-010-04426600/1976
(LOHA)
|
0550001010NRG24280720230313561
|
28/07/2023
|
Rishi kumar singh
|
0550001010WL018160
|
Rishi kumar singh
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743048609
|
|
MRS RISHI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-010-04426600/2010
(LOHA)
|
0550001010NRG24260720230313078
|
28/07/2023
|
manu jee
|
0550001010WL017812
|
manu jee
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743048600
|
|
MANU JI
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-010-04426600/2011
(LOHA)
|
0550001010NRG24260720230313088
|
28/07/2023
|
shantanu kumar
|
0550001010WL017821
|
shantanu kumar
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743048601
|
|
MR SHANTANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-010-04426600/2129
(LOHA)
|
0550001010NRG24280720230313562
|
28/07/2023
|
Shila devi
|
0550001010WL018160
|
Shila devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743048602
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
15
|
SONO
|
BH-50-001-010-04426600/2148
(LOHA)
|
0550001010NRG24280720230313566
|
28/07/2023
|
Lila Devi
|
0550001010WL018160
|
Lila Devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743048606
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-010-04426600/2290
(LOHA)
|
0550001010NRG24280720230313567
|
28/07/2023
|
Paras Mandal
|
0550001010WL018160
|
Paras Mandal
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743048603
|
|
PARASH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-010-04426310/1229
(LOHA)
|
0550001010NRG24260720230313085
|
28/07/2023
|
ANIL BESRA
|
0550001010WL017819
|
ANIL BESRA
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743048622
|
|
ANIL BESRA
|
UCO BANK(607066)
|
|
18
|
SONO
|
BH-50-001-010-04429100/264
(LOHA)
|
0550001010NRG24260720230313091
|
28/07/2023
|
MADAN SOREN
|
0550001010WL017824
|
MADAN SOREN
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743048625
|
|
MADAN SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-010-04426500/1471
(LOHA)
|
0550001010NRG24260720230313099
|
28/07/2023
|
Gouri Devi
|
0550001010WL017832
|
Gouri Devi
|
00462
|
UCBA0000830
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048584
|
|
GOURI DEVI
|
UCO BANK(607066)
|
|
20
|
SONO
|
BH-50-001-010-04426500/1473
(LOHA)
|
0550001010NRG24260720230313100
|
28/07/2023
|
SUNITA DEVI
|
0550001010WL017832
|
SUNITA DEVI
|
00462
|
UCBA0000830
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048632
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
21
|
SONO
|
BH-50-001-010-04426500/163
(LOHA)
|
0550001010NRG24260720230313101
|
28/07/2023
|
Yashoda devi
|
0550001010WL017832
|
Yashoda devi
|
00462
|
UCBA0000830
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048621
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
22
|
SONO
|
BH-50-001-010-04426500/167
(LOHA)
|
0550001010NRG24260720230313103
|
28/07/2023
|
Amola devi
|
0550001010WL017832
|
Amola devi
|
00462
|
UCBA0000830
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048620
|
|
MS AMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-010-04426500/1993
(LOHA)
|
0550001010NRG24260720230313106
|
28/07/2023
|
Shall devi
|
0550001010WL017832
|
Shall devi
|
00462
|
UCBA0000830
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048615
|
|
SHAIL DEVI
|
UCO BANK(607066)
|
|
24
|
SONO
|
BH-50-001-010-04426500/2004
(LOHA)
|
0550001010NRG24260720230313095
|
28/07/2023
|
Archana singh
|
0550001010WL017828
|
Archana singh
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743048630
|
|
ARCHANA SINGH
|
UCO BANK(607066)
|
|
25
|
SONO
|
BH-50-001-010-04426500/2019
(LOHA)
|
0550001010NRG24260720230313098
|
28/07/2023
|
Rohit kumar singh
|
0550001010WL017831
|
Rohit kumar singh
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743048627
|
|
ROHIT KUMAR SINGH
|
UCO BANK(607066)
|
|
26
|
SONO
|
BH-50-001-010-04426500/205
(LOHA)
|
0550001010NRG24260720230313107
|
28/07/2023
|
Phuleshwar manjhi
|
0550001010WL017832
|
Phuleshwar manjhi
|
00462
|
UCBA0000830
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048616
|
|
FULESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
27
|
SONO
|
BH-50-001-010-04426500/207
(LOHA)
|
0550001010NRG24260720230313108
|
28/07/2023
|
Sevak manjhi
|
0550001010WL017832
|
Sevak manjhi
|
00462
|
UCBA0000830
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048617
|
|
SEVAK MANJHI
|
UCO BANK(607066)
|
|
28
|
SONO
|
BH-50-001-010-04426500/2079
(LOHA)
|
0550001010NRG24260720230313110
|
28/07/2023
|
Shankar Manjhi
|
0550001010WL017832
|
Shankar Manjhi
|
00462
|
UCBA0000830
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048588
|
|
SHANKAR MANJHI
|
BANK OF INDIA(508505)
|
|
29
|
SONO
|
BH-50-001-010-04426500/208
(LOHA)
|
0550001010NRG24260720230313111
|
28/07/2023
|
jasava devi
|
0550001010WL017832
|
jasava devi
|
00462
|
UCBA0000830
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048635
|
|
JASAVA DEVI
|
UCO BANK(607066)
|
|
30
|
SONO
|
BH-50-001-010-04426500/2218
(LOHA)
|
0550001010NRG24260720230313113
|
28/07/2023
|
Mina Devi
|
0550001010WL017832
|
Mina Devi
|
00462
|
UCBA0000830
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048626
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONO
|
BH-50-001-010-04426500/223
(LOHA)
|
0550001010NRG24260720230313114
|
28/07/2023
|
SHOBHI MAMKSHI
|
0550001010WL017832
|
SHOBHI MAMKSHI
|
00462
|
UCBA0000830
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048634
|
|
SHOBHI MANKSHI
|
UCO BANK(607066)
|
|
32
|
SONO
|
BH-50-001-010-04426500/2272
(LOHA)
|
0550001010NRG24260720230313075
|
28/07/2023
|
SUNIL KUMAR SINGH
|
0550001010WL017809
|
SUNIL KUMAR SINGH
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743048629
|
|
SUNIL KUMAR SINGH
|
UCO BANK(607066)
|
|
33
|
SONO
|
BH-50-001-010-04426500/233
(LOHA)
|
0550001010NRG24260720230313118
|
28/07/2023
|
Ramvatiya devi
|
0550001010WL017832
|
Ramvatiya devi
|
00462
|
UCBA0000830
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048631
|
|
RAMVATIYA DEVI
|
UCO BANK(607066)
|
|
34
|
SONO
|
BH-50-001-010-04426500/2337
(LOHA)
|
0550001010NRG24260720230313119
|
28/07/2023
|
SHAVITRI DEVI
|
0550001010WL017832
|
SHAVITRI DEVI
|
00462
|
UCBA0000830
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048633
|
|
SHAVITRI DEVI
|
UCO BANK(607066)
|
|
35
|
SONO
|
BH-50-001-010-04426500/2419
(LOHA)
|
0550001010NRG24260720230313082
|
28/07/2023
|
MAHADEV BHUNIYA
|
0550001010WL017816
|
MAHADEV BHUNIYA
|
00462
|
UCBA0000830
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743048589
|
|
MAHADEV BHUNIYA
|
UCO BANK(607066)
|
|
36
|
SONO
|
BH-50-001-010-04426500/256
(LOHA)
|
0550001010NRG24260720230313120
|
28/07/2023
|
Sakindra manzi
|
0550001010WL017832
|
Sakindra manzi
|
00462
|
UCBA0000830
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048618
|
|
SAKINDRA MANJHI
|
UCO BANK(607066)
|
|
37
|
SONO
|
BH-50-001-010-04426500/307
(LOHA)
|
0550001010NRG24260720230313121
|
28/07/2023
|
Gita devi
|
0550001010WL017832
|
Gita devi
|
00462
|
UCBA0000830
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048619
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
38
|
SONO
|
BH-50-001-010-04426600/140
(LOHA)
|
0550001010NRG24280720230313559
|
28/07/2023
|
Sunaree devi
|
0550001010WL018160
|
Sunaree devi
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743048614
|
|
SUNAREE DEVI
|
UCO BANK(607066)
|
|
39
|
SONO
|
BH-50-001-010-04426600/1879
(LOHA)
|
0550001010NRG24260720230313090
|
28/07/2023
|
Avishek kumar
|
0550001010WL017823
|
Avishek kumar
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743048628
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONO
|
BH-50-001-010-04426600/1895
(LOHA)
|
0550001010NRG24280720230313560
|
28/07/2023
|
PUJA DEVI
|
0550001010WL018160
|
PUJA DEVI
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743048587
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SONO
|
BH-50-001-010-04426600/2148
(LOHA)
|
0550001010NRG24280720230313565
|
28/07/2023
|
BABLOO MODDI
|
0550001010WL018160
|
BABLOO MODDI
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743048586
|
|
BABLOO MODDI
|
UCO BANK(607066)
|
|
42
|
SONO
|
BH-50-001-010-04426700/2301
(LOHA)
|
0550001010NRG24260720230313079
|
28/07/2023
|
Sanjay Sah
|
0550001010WL017813
|
Sanjay Sah
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743048585
|
|
SANJAY SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
43
|
SONO
|
BH-50-001-010-04426600/2136
(LOHA)
|
0550001010NRG24280720230313564
|
28/07/2023
|
Guddu Sharma
|
0550001010WL018160
|
Guddu Sharma
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743048623
|
|
GUDDU PRAKASH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONO
|
BH-50-001-010-04426600/2299
(LOHA)
|
0550001010NRG24260720230313081
|
28/07/2023
|
Akriti Devi
|
0550001010WL017815
|
Akriti Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743048624
|
|
AKRITI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
45
|
SONO
|
BH-50-001-010-04426100/2357
(LOHA)
|
0550001010NRG24260720230313093
|
28/07/2023
|
Manish Kumar
|
0550001010WL017826
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743048598
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SONO
|
BH-50-001-010-04426500/2079
(LOHA)
|
0550001010NRG24260720230313109
|
28/07/2023
|
savitri devi
|
0550001010WL017832
|
savitri devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048593
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
47
|
SONO
|
BH-50-001-010-04426500/223
(LOHA)
|
0550001010NRG24260720230313115
|
28/07/2023
|
mangari devi
|
0550001010WL017832
|
mangari devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048596
|
|
MANGARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SONO
|
BH-50-001-010-04426500/228
(LOHA)
|
0550001010NRG24260720230313117
|
28/07/2023
|
tuna devi
|
0550001010WL017832
|
tuna devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743048594
|
|
MS TUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONO
|
BH-50-001-010-04426600/135
(LOHA)
|
0550001010NRG24280720230313558
|
28/07/2023
|
Dharo Manjhi
|
0550001010WL018160
|
Dharo Manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743048597
|
|
DHARO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SONO
|
BH-50-001-010-04426600/2131
(LOHA)
|
0550001010NRG24280720230313563
|
28/07/2023
|
sundri devi
|
0550001010WL018160
|
sundri devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743048611
|
|
SUNDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SONO
|
BH-50-001-010-04426600/2141
(LOHA)
|
0550001010NRG24260720230313080
|
28/07/2023
|
Kanhaiya Barnwal
|
0550001010WL017814
|
Kanhaiya Barnwal
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743048595
|
|
KANHAIYA BARNWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONO
|
BH-50-001-010-04426600/2233
(LOHA)
|
0550001010NRG24260720230313092
|
28/07/2023
|
Roshan Singh
|
0550001010WL017825
|
Roshan Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743048599
|
|
ROSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88692
|
88692
|
|
|
|
|
|
|
|