|
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-50-001-012-04424800/1604
(RAJAUN)
|
0550001000NRG24280220240598304
|
02/03/2024
|
BHUNESHWAR DAS
|
0550001WL051965
|
BHUNESHWAR DAS
|
00045
|
BARB0JEMUIX
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039631181
|
|
BHUNESHWAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-012-04424800/1474
(RAJAUN)
|
0550001000NRG24280220240598303
|
02/03/2024
|
Gangiya devi
|
0550001WL051965
|
Gangiya devi
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631184
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-012-04424800/2918
(RAJAUN)
|
0550001000NRG24280220240598312
|
02/03/2024
|
RANJEET KUMAR DAS
|
0550001WL051965
|
RANJEET KUMAR DAS
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631183
|
|
RANJEET KUMAR DAS
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-012-04424800/4485
(RAJAUN)
|
0550001000NRG24280220240598321
|
02/03/2024
|
nitish kumar
|
0550001WL051965
|
nitish kumar
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631185
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-012-04446700/2117
(RAJAUN)
|
0550001000NRG24280220240598325
|
02/03/2024
|
RITAVA DEVI
|
0550001WL051965
|
RITAVA DEVI
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631187
|
|
MRS RITAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-012-04424800/3465
(RAJAUN)
|
0550001000NRG24280220240598315
|
02/03/2024
|
Sikandar Kumar
|
0550001WL051965
|
Sikandar Kumar
|
00078
|
CNRB0001742
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631164
|
|
Sikandar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-012-04424800/273
(RAJAUN)
|
0550001000NRG24280220240598311
|
02/03/2024
|
VINOD SAH
|
0550001WL051965
|
VINOD SAH
|
00415
|
SBIN0000097
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631169
|
|
VINOD SHAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-012-04424800/109
(RAJAUN)
|
0550001000NRG24280220240598297
|
02/03/2024
|
REKHA DEVI
|
0550001WL051965
|
REKHA DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631172
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-012-04424800/1181
(RAJAUN)
|
0550001000NRG24280220240598299
|
02/03/2024
|
GULABI DEVI
|
0550001WL051965
|
GULABI DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631175
|
|
GULABI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-012-04424800/120
(RAJAUN)
|
0550001000NRG24280220240598300
|
02/03/2024
|
RESHMI DEVI
|
0550001WL051965
|
RESHMI DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631179
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-012-04424800/1414
(RAJAUN)
|
0550001000NRG24280220240598301
|
02/03/2024
|
PAVEL KUMAR
|
0550001WL051965
|
PAVEL KUMAR
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631165
|
|
MR PAWEL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-012-04424800/1415
(RAJAUN)
|
0550001000NRG24280220240598302
|
02/03/2024
|
LALITA DEVI
|
0550001WL051965
|
LALITA DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631170
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-012-04424800/1604
(RAJAUN)
|
0550001000NRG24280220240598305
|
02/03/2024
|
MINA DEVI
|
0550001WL051965
|
MINA DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631171
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-012-04424800/2075
(RAJAUN)
|
0550001000NRG24280220240598306
|
02/03/2024
|
CHINTA DEVI
|
0550001WL051965
|
CHINTA DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631186
|
|
CHINTA DEVI VIJO YADEV
|
UCO BANK(607066)
|
|
15
|
SONO
|
BH-50-001-012-04424800/2360
(RAJAUN)
|
0550001000NRG24280220240598308
|
02/03/2024
|
JUGALI DEVI
|
0550001WL051965
|
JUGALI DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631173
|
|
JUGALI DEVI
|
UCO BANK(607066)
|
|
16
|
SONO
|
BH-50-001-012-04424800/2362
(RAJAUN)
|
0550001000NRG24280220240598309
|
02/03/2024
|
GUDIYA DEVI
|
0550001WL051965
|
GUDIYA DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631176
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-012-04424800/3072
(RAJAUN)
|
0550001000NRG24280220240598314
|
02/03/2024
|
Sanjay yadav
|
0550001WL051965
|
Sanjay yadav
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631177
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-012-04424800/3468
(RAJAUN)
|
0550001000NRG24280220240598317
|
02/03/2024
|
Kangresh Yadav
|
0550001WL051965
|
Kangresh Yadav
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631180
|
|
Kangresh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SONO
|
BH-50-001-012-04424800/3525
(RAJAUN)
|
0550001000NRG24280220240598318
|
02/03/2024
|
Sobha devi
|
0550001WL051965
|
Sobha devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631178
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-012-04424800/539
(RAJAUN)
|
0550001000NRG24280220240598324
|
02/03/2024
|
SARITA DEVI
|
0550001WL051965
|
SARITA DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631174
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-012-04424800/5087
(RAJAUN)
|
0550001000NRG24280220240598323
|
02/03/2024
|
Sachin Kumar
|
0550001WL051965
|
Sachin Kumar
|
00415
|
SBIN0012538
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631182
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
SONO
|
BH-50-001-012-04424800/2994
(RAJAUN)
|
0550001000NRG24280220240598313
|
02/03/2024
|
sevak yadav
|
0550001WL051965
|
sevak yadav
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631162
|
|
SEVAK YADAV
|
UCO BANK(607066)
|
|
23
|
SONO
|
BH-50-001-012-04424800/5067
(RAJAUN)
|
0550001000NRG24280220240598322
|
02/03/2024
|
Pradeep Das
|
0550001WL051965
|
Pradeep Das
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631163
|
|
PRADEEP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
24
|
SONO
|
BH-50-001-012-04424800/2628
(RAJAUN)
|
0550001000NRG24280220240598310
|
02/03/2024
|
UMAKANT KUMAR
|
0550001WL051965
|
UMAKANT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631161
|
|
UMAKANT KUMAR S/O RAMDEO RAVIDAS
|
BANK OF INDIA(508505)
|
|
25
|
SONO
|
BH-50-001-012-04424800/3951
(RAJAUN)
|
0550001000NRG24280220240598319
|
02/03/2024
|
RANJIT KUMAR
|
0550001WL051965
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631159
|
|
RANJIT KUMAR
|
UCO BANK(607066)
|
|
26
|
SONO
|
BH-50-001-012-04424800/4485
(RAJAUN)
|
0550001000NRG24280220240598320
|
02/03/2024
|
Mukesh Kumar Das
|
0550001WL051965
|
Mukesh Kumar Das
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631160
|
|
MUKESH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
27
|
SONO
|
BH-50-001-012-04424800/1161
(RAJAUN)
|
0550001000NRG24280220240598298
|
02/03/2024
|
Tufani sah
|
0550001WL051965
|
Tufani sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631167
|
|
TUFANI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONO
|
BH-50-001-012-04424800/2084
(RAJAUN)
|
0550001000NRG24280220240598307
|
02/03/2024
|
Lato yadav
|
0550001WL051965
|
Lato yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631166
|
|
LATO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONO
|
BH-50-001-012-04424800/3467
(RAJAUN)
|
0550001000NRG24280220240598316
|
02/03/2024
|
Golki Devi
|
0550001WL051965
|
Golki Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039631168
|
|
GOLKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85044
|
85044
|
|
|
|
|
|
|
|