|
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-50-001-018-04433800/1394
(GANDAR)
|
0550001000NRG24200420230009902
|
25/04/2023
|
NIRIYA DEVI
|
0550001WL000956
|
NIRIYA DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173893
|
|
NIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-018-04433800/1626
(GANDAR)
|
0550001000NRG24200420230009904
|
25/04/2023
|
KALI DEVI
|
0550001WL000956
|
KALI DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173891
|
|
KALI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-018-04433800/1698
(GANDAR)
|
0550001000NRG24200420230009906
|
25/04/2023
|
SUGIYA DEVI
|
0550001WL000956
|
SUGIYA DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173899
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-018-04433800/1936
(GANDAR)
|
0550001000NRG24200420230009909
|
25/04/2023
|
Mahendra yadav
|
0550001WL000956
|
Mahendra yadav
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173896
|
|
MAHENDRA YADAV
|
CANARA BANK(508532)
|
|
5
|
SONO
|
BH-50-001-018-04433800/2112
(GANDAR)
|
0550001000NRG24200420230009913
|
25/04/2023
|
Onkar kumar
|
0550001WL000956
|
Onkar kumar
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173894
|
|
ONKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SONO
|
BH-50-001-018-04433800/2171
(GANDAR)
|
0550001000NRG24200420230009915
|
25/04/2023
|
Fula kumari
|
0550001WL000956
|
Fula kumari
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173901
|
|
FULA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-018-04433800/2258
(GANDAR)
|
0550001000NRG24200420230009917
|
25/04/2023
|
MUNNI DEVI
|
0550001WL000956
|
MUNNI DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173898
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-018-04433800/246
(GANDAR)
|
0550001000NRG24200420230009918
|
25/04/2023
|
ASHA DEVI
|
0550001WL000956
|
ASHA DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173895
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-018-04433800/2714
(GANDAR)
|
0550001000NRG24200420230009919
|
25/04/2023
|
SONU KUMAR
|
0550001WL000956
|
SONU KUMAR
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173889
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
SONO
|
BH-50-001-018-04433800/2872
(GANDAR)
|
0550001000NRG24200420230009922
|
25/04/2023
|
BHAVANI DEVI
|
0550001WL000956
|
BHAVANI DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173900
|
|
BHAVANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-018-04433800/32
(GANDAR)
|
0550001000NRG24200420230009923
|
25/04/2023
|
suma devi
|
0550001WL000956
|
suma devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173905
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-018-04433800/59
(GANDAR)
|
0550001000NRG24200420230009925
|
25/04/2023
|
dourika yadav
|
0550001WL000956
|
dourika yadav
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173888
|
|
DWARIKA YADAV
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-018-04433800/723
(GANDAR)
|
0550001000NRG24200420230009931
|
25/04/2023
|
SANJU DEVI
|
0550001WL000956
|
SANJU DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173890
|
|
SANJU DEVI W/O VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-018-04433800/830
(GANDAR)
|
0550001000NRG24200420230009933
|
25/04/2023
|
Baleshwar yadav
|
0550001WL000956
|
Baleshwar yadav
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173892
|
|
BALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-018-04433800/830
(GANDAR)
|
0550001000NRG24200420230009934
|
25/04/2023
|
Mahawali devi
|
0550001WL000956
|
Mahawali devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173897
|
|
MAHAVALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-018-04433800/1604
(GANDAR)
|
0550001000NRG24200420230009903
|
25/04/2023
|
Rupa devi
|
0550001WL000956
|
Rupa devi
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173911
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-018-04433800/61
(GANDAR)
|
0550001000NRG24200420230009927
|
25/04/2023
|
PANCHA DEVI
|
0550001WL000956
|
PANCHA DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173887
|
|
PANCHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-018-04433800/2248
(GANDAR)
|
0550001000NRG24200420230009916
|
25/04/2023
|
RAMDEV YADAV
|
0550001WL000956
|
RAMDEV YADAV
|
00078
|
CNRB0001742
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173907
|
|
RAMDEV YADAV
|
CANARA BANK(508532)
|
|
19
|
SONO
|
BH-50-001-018-04433800/35
(GANDAR)
|
0550001000NRG24200420230009924
|
25/04/2023
|
SUMINA DEVI
|
0550001WL000956
|
SUMINA DEVI
|
00078
|
CNRB0001742
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173904
|
|
MRS SUMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-018-04433800/122
(GANDAR)
|
0550001000NRG24200420230009897
|
25/04/2023
|
DROPADI DEVI
|
0550001WL000956
|
DROPADI DEVI
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173884
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-018-04433800/1394
(GANDAR)
|
0550001000NRG24200420230009901
|
25/04/2023
|
PARMESHWAR YADAV
|
0550001WL000956
|
PARMESHWAR YADAV
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173882
|
|
MR PARMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-018-04433800/177
(GANDAR)
|
0550001000NRG24200420230009907
|
25/04/2023
|
BASANTI DEVI
|
0550001WL000956
|
BASANTI DEVI
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173881
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-018-04433800/1941
(GANDAR)
|
0550001000NRG24200420230009912
|
25/04/2023
|
Devki devi
|
0550001WL000956
|
Devki devi
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173885
|
|
MISS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-018-04433800/2821
(GANDAR)
|
0550001000NRG24200420230009921
|
25/04/2023
|
sangita devi
|
0550001WL000956
|
sangita devi
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173886
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONO
|
BH-50-001-018-04433800/59
(GANDAR)
|
0550001000NRG24200420230009926
|
25/04/2023
|
bademaiya devi
|
0550001WL000956
|
bademaiya devi
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173883
|
|
MRS GODAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
26
|
SONO
|
BH-50-001-018-04433800/707
(GANDAR)
|
0550001000NRG24200420230009930
|
25/04/2023
|
jitendra kumar yadav
|
0550001WL000956
|
jitendra kumar yadav
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173906
|
|
JITENDRA KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
SONO
|
BH-50-001-018-04433800/122
(GANDAR)
|
0550001000NRG24200420230009896
|
25/04/2023
|
Dashrath mandal
|
0550001WL000956
|
Dashrath mandal
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173910
|
|
DASHRATH MANDAL S/O JAGO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONO
|
BH-50-001-018-04433800/1273
(GANDAR)
|
0550001000NRG24200420230009898
|
25/04/2023
|
SABITA DEVI
|
0550001WL000956
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173915
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONO
|
BH-50-001-018-04433800/1289
(GANDAR)
|
0550001000NRG24200420230009899
|
25/04/2023
|
RITA DEVI
|
0550001WL000956
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173916
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-018-04433800/1380
(GANDAR)
|
0550001000NRG24200420230009900
|
25/04/2023
|
KIRANI DEVI
|
0550001WL000956
|
KIRANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173919
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONO
|
BH-50-001-018-04433800/1696
(GANDAR)
|
0550001000NRG24200420230009905
|
25/04/2023
|
CHANDRMA DEVI
|
0550001WL000956
|
CHANDRMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173902
|
|
NARESH YADAV & CHANDRAMA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONO
|
BH-50-001-018-04433800/1844
(GANDAR)
|
0550001000NRG24200420230009908
|
25/04/2023
|
KABUTARI DEVI
|
0550001WL000956
|
KABUTARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173912
|
|
KABUTARI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONO
|
BH-50-001-018-04433800/1937
(GANDAR)
|
0550001000NRG24200420230009910
|
25/04/2023
|
Tuli devi
|
0550001WL000956
|
Tuli devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173913
|
|
TULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONO
|
BH-50-001-018-04433800/1940
(GANDAR)
|
0550001000NRG24200420230009911
|
25/04/2023
|
Biso yadav
|
0550001WL000956
|
Biso yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173908
|
|
AMOLIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONO
|
BH-50-001-018-04433800/2168
(GANDAR)
|
0550001000NRG24200420230009914
|
25/04/2023
|
KUSMA DEVI
|
0550001WL000956
|
KUSMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173914
|
|
KUSAMA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONO
|
BH-50-001-018-04433800/2807
(GANDAR)
|
0550001000NRG24200420230009920
|
25/04/2023
|
RINKI DEVI
|
0550001WL000956
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173918
|
|
THAKUR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SONO
|
BH-50-001-018-04433800/650
(GANDAR)
|
0550001000NRG24200420230009928
|
25/04/2023
|
chandrarani devi
|
0550001WL000956
|
chandrarani devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173917
|
|
CHANDRARANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SONO
|
BH-50-001-018-04433800/707
(GANDAR)
|
0550001000NRG24200420230009929
|
25/04/2023
|
juliya devi
|
0550001WL000956
|
juliya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173909
|
|
JULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SONO
|
BH-50-001-018-04433800/733
(GANDAR)
|
0550001000NRG24200420230009932
|
25/04/2023
|
SUMA DEVI
|
0550001WL000956
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439173903
|
|
MISS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|