|
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-50-001-004-04443900/3816
(THAMHAN)
|
0550001000NRG24240320240702309
|
25/03/2024
|
RINA DEVI
|
0550001WL058448
|
RINA DEVI
|
00048
|
BKID0004642
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041268482
|
|
RINA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-004-04443900/3817
(THAMHAN)
|
0550001000NRG24240320240702310
|
25/03/2024
|
SURAJ KUMAR SHARMA
|
0550001WL058448
|
SURAJ KUMAR SHARMA
|
00048
|
BKID0004644
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041268483
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-004-04444800/2058
(THAMHAN)
|
0550001000NRG24240320240702322
|
25/03/2024
|
bindu devi
|
0550001WL058448
|
bindu devi
|
00065
|
UCBA0RRBBKG
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268465
|
|
VINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SONO
|
BH-50-001-004-04444800/2062
(THAMHAN)
|
0550001000NRG24240320240702323
|
25/03/2024
|
KAMLI DEVI
|
0550001WL058448
|
KAMLI DEVI
|
00065
|
UCBA0RRBBKG
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268466
|
|
KAMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-004-04443900/3815
(THAMHAN)
|
0550001000NRG24240320240702306
|
25/03/2024
|
SURESH RAJAK
|
0550001WL058448
|
SURESH RAJAK
|
00165
|
IBKL0002157
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041268479
|
|
SURESH RAJAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-004-04443900/3820
(THAMHAN)
|
0550001000NRG24240320240702314
|
25/03/2024
|
SAROJ KUMARI
|
0550001WL058448
|
SAROJ KUMARI
|
00415
|
SBIN0003073
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041268481
|
|
SAROJ KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-004-04444800/3573
(THAMHAN)
|
0550001000NRG24240320240702334
|
25/03/2024
|
Saddam Ansari
|
0550001WL058448
|
Saddam Ansari
|
00415
|
SBIN0003073
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041268470
|
|
SADAM ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-004-04445000/3715
(THAMHAN)
|
0550001000NRG24240320240702339
|
25/03/2024
|
MANJHALI TUDU
|
0550001WL058448
|
MANJHALI TUDU
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268478
|
|
MANJHALI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONO
|
BH-50-001-004-04445000/3717
(THAMHAN)
|
0550001000NRG24240320240702340
|
25/03/2024
|
USHA DEVI
|
0550001WL058448
|
USHA DEVI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268476
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-004-04445000/3722
(THAMHAN)
|
0550001000NRG24240320240702341
|
25/03/2024
|
SANJAY TUDU
|
0550001WL058448
|
SANJAY TUDU
|
00415
|
SBIN0003073
|
900
|
900
|
Processed
|
16/04/2024
|
|
3041268477
|
|
MR SANJAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-004-04443900/3817
(THAMHAN)
|
0550001000NRG24240320240702311
|
25/03/2024
|
PUNAM DEVI
|
0550001WL058448
|
PUNAM DEVI
|
00462
|
UCBA0000830
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041268462
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONO
|
BH-50-001-004-04444700/3111
(THAMHAN)
|
0550001000NRG24240320240702318
|
25/03/2024
|
Sundri kumari
|
0550001WL058448
|
Sundri kumari
|
00462
|
UCBA0000830
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268457
|
|
SUNDRI KUMARI
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-004-04444800/2062
(THAMHAN)
|
0550001000NRG24240320240702324
|
25/03/2024
|
yogendra yadav
|
0550001WL058448
|
yogendra yadav
|
00462
|
UCBA0000830
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268455
|
|
YOGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONO
|
BH-50-001-004-04444800/2589
(THAMHAN)
|
0550001000NRG24240320240702325
|
25/03/2024
|
khiru yadav
|
0550001WL058448
|
khiru yadav
|
00462
|
UCBA0000830
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268456
|
|
MR KHIRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-004-04444800/2595
(THAMHAN)
|
0550001000NRG24240320240702326
|
25/03/2024
|
manju devi
|
0550001WL058448
|
manju devi
|
00462
|
UCBA0000830
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268454
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
16
|
SONO
|
BH-50-001-004-04444800/2597
(THAMHAN)
|
0550001000NRG24240320240702327
|
25/03/2024
|
Govind kumar
|
0550001WL058448
|
Govind kumar
|
00462
|
UCBA0000830
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268453
|
|
GOBIND KUMAR
|
UCO BANK(607066)
|
|
17
|
SONO
|
BH-50-001-004-04444800/2601
(THAMHAN)
|
0550001000NRG24240320240702328
|
25/03/2024
|
kundan kumar
|
0550001WL058448
|
kundan kumar
|
00462
|
UCBA0000830
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268452
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
18
|
SONO
|
BH-50-001-004-04444800/2602
(THAMHAN)
|
0550001000NRG24240320240702329
|
25/03/2024
|
Soni kumari
|
0550001WL058448
|
Soni kumari
|
00462
|
UCBA0000830
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268451
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
19
|
SONO
|
BH-50-001-004-04444800/2603
(THAMHAN)
|
0550001000NRG24240320240702330
|
25/03/2024
|
Toto yadav
|
0550001WL058448
|
Toto yadav
|
00462
|
UCBA0000830
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268450
|
|
TOTO YADAV
|
UCO BANK(607066)
|
|
20
|
SONO
|
BH-50-001-004-04444800/2841
(THAMHAN)
|
0550001000NRG24240320240702331
|
25/03/2024
|
Ranju devi
|
0550001WL058448
|
Ranju devi
|
00462
|
UCBA0000830
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268458
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONO
|
BH-50-001-004-04444800/3431
(THAMHAN)
|
0550001000NRG24240320240702333
|
25/03/2024
|
Sadhu yadav
|
0550001WL058448
|
Sadhu yadav
|
00462
|
UCBA0000830
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268449
|
|
SADHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONO
|
BH-50-001-004-04445000/3707
(THAMHAN)
|
0550001000NRG24240320240702338
|
25/03/2024
|
MANGARA HEBRAM
|
0550001WL058448
|
MANGARA HEBRAM
|
00462
|
UCBA0000830
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268475
|
|
MANGARA HEBRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27225
|
27225
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-004-04443900/3813
(THAMHAN)
|
0550001000NRG24240320240702303
|
25/03/2024
|
KHUSHBU KUMARI
|
0550001WL058448
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041268461
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONO
|
BH-50-001-004-04443900/3814
(THAMHAN)
|
0550001000NRG24240320240702304
|
25/03/2024
|
MANTU KUMAR RAJAK
|
0550001WL058448
|
MANTU KUMAR RAJAK
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041268444
|
|
MANTU KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONO
|
BH-50-001-004-04443900/3814
(THAMHAN)
|
0550001000NRG24240320240702305
|
25/03/2024
|
SANJU KUMARI
|
0550001WL058448
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041268448
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONO
|
BH-50-001-004-04443900/3815
(THAMHAN)
|
0550001000NRG24240320240702307
|
25/03/2024
|
MINA DEVI
|
0550001WL058448
|
MINA DEVI
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041268459
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONO
|
BH-50-001-004-04443900/3816
(THAMHAN)
|
0550001000NRG24240320240702308
|
25/03/2024
|
AJAY RAJAK
|
0550001WL058448
|
AJAY RAJAK
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041268460
|
|
AJAY RAJAK
|
BANK OF BARODA(606985)
|
|
28
|
SONO
|
BH-50-001-004-04443900/3818
(THAMHAN)
|
0550001000NRG24240320240702312
|
25/03/2024
|
KAVITA KUMARI
|
0550001WL058448
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041268445
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONO
|
BH-50-001-004-04443900/3821
(THAMHAN)
|
0550001000NRG24240320240702315
|
25/03/2024
|
RAHUL KUMAR RAJAK
|
0550001WL058448
|
RAHUL KUMAR RAJAK
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041268442
|
|
RAHUL KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONO
|
BH-50-001-004-04444100/3024
(THAMHAN)
|
0550001000NRG24240320240702316
|
25/03/2024
|
pintu bhulla
|
0550001WL058448
|
pintu bhulla
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268446
|
|
PINTU BHULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONO
|
BH-50-001-004-04444100/3027
(THAMHAN)
|
0550001000NRG24240320240702317
|
25/03/2024
|
prakash bhulla
|
0550001WL058448
|
prakash bhulla
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041268447
|
|
PRAKASH BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONO
|
BH-50-001-004-04444800/3649
(THAMHAN)
|
0550001000NRG24240320240702335
|
25/03/2024
|
SHAHHUSAIN ANSARI
|
0550001WL058448
|
SHAHHUSAIN ANSARI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268443
|
|
SHAHHUSAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
33
|
SONO
|
BH-50-001-004-04443900/2486
(THAMHAN)
|
0550001000NRG24240320240702301
|
25/03/2024
|
Fuliya devi
|
0550001WL058448
|
Fuliya devi
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268474
|
|
FULIYA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
SONO
|
BH-50-001-004-04443900/2487
(THAMHAN)
|
0550001000NRG24240320240702302
|
25/03/2024
|
Umesh yadav
|
0550001WL058448
|
Umesh yadav
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268471
|
|
UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONO
|
BH-50-001-004-04443900/3819
(THAMHAN)
|
0550001000NRG24240320240702313
|
25/03/2024
|
SANGITA KUMARI
|
0550001WL058448
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041268480
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SONO
|
BH-50-001-004-04444800/2053
(THAMHAN)
|
0550001000NRG24240320240702319
|
25/03/2024
|
KAJIM ANSARI
|
0550001WL058448
|
KAJIM ANSARI
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268467
|
|
KAJIM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SONO
|
BH-50-001-004-04444800/2057
(THAMHAN)
|
0550001000NRG24240320240702320
|
25/03/2024
|
GOLU YADAV
|
0550001WL058448
|
GOLU YADAV
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268473
|
|
GOLU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SONO
|
BH-50-001-004-04444800/2058
(THAMHAN)
|
0550001000NRG24240320240702321
|
25/03/2024
|
MAHESH YADAV
|
0550001WL058448
|
MAHESH YADAV
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268468
|
|
MAHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SONO
|
BH-50-001-004-04444800/328
(THAMHAN)
|
0550001000NRG24240320240702332
|
25/03/2024
|
SAMIDA KHATUN
|
0550001WL058448
|
SAMIDA KHATUN
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268472
|
|
SAMIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SONO
|
BH-50-001-004-04445000/2212
(THAMHAN)
|
0550001000NRG24240320240702336
|
25/03/2024
|
sabitawa devi
|
0550001WL058448
|
sabitawa devi
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268464
|
|
SABITAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONO
|
BH-50-001-004-04445000/2229
(THAMHAN)
|
0550001000NRG24240320240702337
|
25/03/2024
|
uhsa devi
|
0550001WL058448
|
uhsa devi
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268463
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SONO
|
BH-50-001-004-04445100/2183
(THAMHAN)
|
0550001000NRG24240320240702342
|
25/03/2024
|
CHHOTELAL HEMBRAM
|
0550001WL058448
|
CHHOTELAL HEMBRAM
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041268469
|
|
CHOTELAL HEBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95625
|
95625
|
|
|
|
|
|
|
|