|
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-50-001-003-04442200/4113
(LALILEWAR)
|
0550001003NRG24301120230382455
|
02/12/2023
|
sajaha ansari
|
0550001003WL035672
|
sajaha ansari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424260
|
|
sajaha ansari
|
()
|
|
2
|
SONO
|
BH-50-001-003-04442300/4276
(LALILEWAR)
|
0550001003NRG24021220230385352
|
02/12/2023
|
Sachin kumar
|
0550001003WL036292
|
Sachin kumar
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424261
|
|
Sachin kumar
|
()
|
|
3
|
SONO
|
BH-50-001-003-04444400/115
(LALILEWAR)
|
0550001003NRG24281120230380121
|
02/12/2023
|
Bhim ram
|
0550001003WL035459
|
Bhim ram
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424256
|
|
Bhim ram
|
()
|
|
4
|
SONO
|
BH-50-001-003-04444400/129
(LALILEWAR)
|
0550001003NRG24281120230380126
|
02/12/2023
|
Amrit ram
|
0550001003WL035459
|
Amrit ram
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424259
|
|
Amrit ram
|
()
|
|
5
|
SONO
|
BH-50-001-003-04444400/133
(LALILEWAR)
|
0550001003NRG24281120230380127
|
02/12/2023
|
Vinay Ram
|
0550001003WL035459
|
Vinay Ram
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424257
|
|
Vinay Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-003-04440371/1480
(LALILEWAR)
|
0550001003NRG24281120230380013
|
02/12/2023
|
Radha devi
|
0550001003WL035455
|
Radha devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424295
|
|
Radha devi
|
()
|
|
7
|
SONO
|
BH-50-001-003-04440371/1566
(LALILEWAR)
|
0550001003NRG24021220230385460
|
02/12/2023
|
Parwati devi
|
0550001003WL036300
|
Parwati devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424298
|
|
Parwati devi
|
()
|
|
8
|
SONO
|
BH-50-001-003-04440371/1568
(LALILEWAR)
|
0550001003NRG24281120230380017
|
02/12/2023
|
Kaushalya devi
|
0550001003WL035455
|
Kaushalya devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424258
|
|
Kaushalya devi
|
()
|
|
9
|
SONO
|
BH-50-001-003-04440371/2342
(LALILEWAR)
|
0550001003NRG24281120230379965
|
02/12/2023
|
shambhu yadav
|
0550001003WL035453
|
shambhu yadav
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424291
|
|
shambhu yadav
|
()
|
|
10
|
SONO
|
BH-50-001-003-04440371/2411
(LALILEWAR)
|
0550001003NRG24281120230379992
|
02/12/2023
|
Hemiya devi
|
0550001003WL035454
|
Hemiya devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424289
|
|
Hemiya devi
|
()
|
|
11
|
SONO
|
BH-50-001-003-04440371/2846
(LALILEWAR)
|
0550001003NRG24281120230379962
|
02/12/2023
|
anil yadav
|
0550001003WL035452
|
anil yadav
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424262
|
|
anil yadav
|
()
|
|
12
|
SONO
|
BH-50-001-003-04440371/3473
(LALILEWAR)
|
0550001003NRG24281120230380000
|
02/12/2023
|
Mukhiya devi
|
0550001003WL035454
|
Mukhiya devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424288
|
|
Mukhiya devi
|
()
|
|
13
|
SONO
|
BH-50-001-003-04440371/3475
(LALILEWAR)
|
0550001003NRG24281120230380001
|
02/12/2023
|
Abdhesh kumar
|
0550001003WL035454
|
Abdhesh kumar
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424292
|
|
Abdhesh kumar
|
()
|
|
14
|
SONO
|
BH-50-001-003-04440371/3481
(LALILEWAR)
|
0550001003NRG24281120230379970
|
02/12/2023
|
Sakindra yadav
|
0550001003WL035453
|
Sakindra yadav
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424266
|
|
Sakindra yadav
|
()
|
|
15
|
SONO
|
BH-50-001-003-04440371/3485
(LALILEWAR)
|
0550001003NRG24281120230379971
|
02/12/2023
|
Malaku kumar
|
0550001003WL035453
|
Malaku kumar
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424290
|
|
Malaku kumar
|
()
|
|
16
|
SONO
|
BH-50-001-003-04440371/3597
(LALILEWAR)
|
0550001003NRG24281120230380005
|
02/12/2023
|
ANARVA DEVI
|
0550001003WL035454
|
ANARVA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424296
|
|
ANARVA DEVI
|
()
|
|
17
|
SONO
|
BH-50-001-003-04440371/4052
(LALILEWAR)
|
0550001003NRG24281120230380029
|
02/12/2023
|
Sima kumari
|
0550001003WL035455
|
Sima kumari
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424265
|
|
Sima kumari
|
()
|
|
18
|
SONO
|
BH-50-001-003-04440371/4069
(LALILEWAR)
|
0550001003NRG24281120230380006
|
02/12/2023
|
Ranjit kumar
|
0550001003WL035454
|
Ranjit kumar
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424263
|
|
Ranjit kumar
|
()
|
|
19
|
SONO
|
BH-50-001-003-04440371/4073
(LALILEWAR)
|
0550001003NRG24281120230379977
|
02/12/2023
|
Lalita devi
|
0550001003WL035453
|
Lalita devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424264
|
|
Lalita devi
|
()
|
|
20
|
SONO
|
BH-50-001-003-04440371/4147
(LALILEWAR)
|
0550001003NRG24021220230385476
|
02/12/2023
|
Anandi yadav
|
0550001003WL036300
|
Anandi yadav
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424267
|
|
Anandi yadav
|
()
|
|
21
|
SONO
|
BH-50-001-003-04440471/2259
(LALILEWAR)
|
0550001003NRG24281120230380576
|
02/12/2023
|
Pradip yadav
|
0550001003WL035484
|
Pradip yadav
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004424294
|
|
Pradip yadav
|
()
|
|
22
|
SONO
|
BH-50-001-003-04440471/3129
(LALILEWAR)
|
0550001003NRG24281120230380708
|
02/12/2023
|
mohammad astaf ansari
|
0550001003WL035521
|
mohammad astaf ansari
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004424293
|
|
mohammad astaf ansari
|
()
|
|
23
|
SONO
|
BH-50-001-003-04440471/943
(LALILEWAR)
|
0550001003NRG24281120230380570
|
02/12/2023
|
mukasad Ansari
|
0550001003WL035478
|
mukasad Ansari
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004424297
|
|
mukasad Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
24
|
SONO
|
BH-50-001-003-04440371/2342
(LALILEWAR)
|
0550001003NRG24281120230379966
|
02/12/2023
|
Lalita devi
|
0550001003WL035453
|
Lalita devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424285
|
|
MRS LALITA DEVI
|
()
|
|
25
|
SONO
|
BH-50-001-003-04440371/3470
(LALILEWAR)
|
0550001003NRG24281120230379998
|
02/12/2023
|
Gita devi
|
0550001003WL035454
|
Gita devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424277
|
|
MRS GITA DEVI
|
()
|
|
26
|
SONO
|
BH-50-001-003-04440371/4053
(LALILEWAR)
|
0550001003NRG24281120230380030
|
02/12/2023
|
Sunil yadav
|
0550001003WL035455
|
Sunil yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424276
|
|
MR SUNIL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
27
|
SONO
|
BH-50-001-003-04440371/4139
(LALILEWAR)
|
0550001003NRG24281120230379963
|
02/12/2023
|
Pramila kumari
|
0550001003WL035452
|
Pramila kumari
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424280
|
|
PRAMILA KUMARI
|
()
|
|
28
|
SONO
|
BH-50-001-003-04440471/2269
(LALILEWAR)
|
0550001003NRG24281120230380624
|
02/12/2023
|
Sohan kumar yadav
|
0550001003WL035493
|
Sohan kumar yadav
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004424278
|
|
SOHAN KUMAR YADAV
|
()
|
|
29
|
SONO
|
BH-50-001-003-04442171/4003
(LALILEWAR)
|
0550001003NRG24281120230380080
|
02/12/2023
|
Rekha devi
|
0550001003WL035458
|
Rekha devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424281
|
|
REKHA DEVI
|
()
|
|
30
|
SONO
|
BH-50-001-003-04444400/126
(LALILEWAR)
|
0550001003NRG24281120230380124
|
02/12/2023
|
Bhaso sharma
|
0550001003WL035459
|
Bhaso sharma
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424283
|
|
BHASO SHARMA
|
()
|
|
31
|
SONO
|
BH-50-001-003-04444400/141
(LALILEWAR)
|
0550001003NRG24281120230380129
|
02/12/2023
|
Basanti devi
|
0550001003WL035459
|
Basanti devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424282
|
|
BASANTI DEVI
|
()
|
|
32
|
SONO
|
BH-50-001-003-04444400/4090
(LALILEWAR)
|
0550001003NRG24281120230379911
|
02/12/2023
|
Nisha kumari
|
0550001003WL035450
|
Nisha kumari
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424279
|
|
NISHA KUMARI
|
()
|
|
33
|
SONO
|
BH-50-001-003-04444400/4092
(LALILEWAR)
|
0550001003NRG24281120230379913
|
02/12/2023
|
Parvatiya devi
|
0550001003WL035450
|
Parvatiya devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424284
|
|
PARVATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
34
|
SONO
|
BH-50-001-003-04440371/4075
(LALILEWAR)
|
0550001003NRG24281120230379979
|
02/12/2023
|
Ajit kumar
|
0550001003WL035453
|
Ajit kumar
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424268
|
|
Ajit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
SONO
|
BH-50-001-003-04440371/3285
(LALILEWAR)
|
0550001003NRG24281120230380025
|
02/12/2023
|
Bablu yadav
|
0550001003WL035455
|
Bablu yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424287
|
|
Bablu yadav
|
()
|
|
36
|
SONO
|
BH-50-001-003-04440371/4076
(LALILEWAR)
|
0550001003NRG24281120230379980
|
02/12/2023
|
Soni kumari
|
0550001003WL035453
|
Soni kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424271
|
|
Soni kumari
|
()
|
|
37
|
SONO
|
BH-50-001-003-04440371/4144
(LALILEWAR)
|
0550001003NRG24021220230385473
|
02/12/2023
|
Anju kumari
|
0550001003WL036300
|
Anju kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424274
|
|
Anju kumari
|
()
|
|
38
|
SONO
|
BH-50-001-003-04440471/803
(LALILEWAR)
|
0550001003NRG24281120230380572
|
02/12/2023
|
Lalani Khatun
|
0550001003WL035480
|
Lalani Khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004424286
|
|
Lalani Khatun
|
()
|
|
39
|
SONO
|
BH-50-001-003-04442171/4005
(LALILEWAR)
|
0550001003NRG24281120230380083
|
02/12/2023
|
Gaytri devi
|
0550001003WL035458
|
Gaytri devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424275
|
|
Gaytri devi
|
()
|
|
40
|
SONO
|
BH-50-001-003-04442200/4120
(LALILEWAR)
|
0550001003NRG24301120230382461
|
02/12/2023
|
Gola miya
|
0550001003WL035672
|
Gola miya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424273
|
|
Gola miya
|
()
|
|
41
|
SONO
|
BH-50-001-003-04442700/4084
(LALILEWAR)
|
0550001003NRG24301120230382475
|
02/12/2023
|
Chandan sharma
|
0550001003WL035673
|
Chandan sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424270
|
|
Chandan sharma
|
()
|
|
42
|
SONO
|
BH-50-001-003-04444400/155
(LALILEWAR)
|
0550001003NRG24281120230380132
|
02/12/2023
|
Ramvilash ram
|
0550001003WL035459
|
Ramvilash ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424269
|
|
Ramvilash ram
|
()
|
|
43
|
SONO
|
BH-50-001-003-04444400/4170
(LALILEWAR)
|
0550001003NRG24281120230379915
|
02/12/2023
|
Luti devi
|
0550001003WL035450
|
Luti devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004424272
|
|
Luti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113088
|
113088
|
|
|
|
|
|
|
|