|
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-50-001-015-04430900/1081
(PAIRAMATIHANA)
|
0550001000NRG24131220230407815
|
18/12/2023
|
Noorjahan Khatoon
|
0550001WL038077
|
Noorjahan Khatoon
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522874132
|
|
NOORJAHAN KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-015-04430900/1369
(PAIRAMATIHANA)
|
0550001000NRG24131220230407816
|
18/12/2023
|
Kanti Devi
|
0550001WL038077
|
Kanti Devi
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522874135
|
|
KANHAI RAVIDAS & KANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-015-04430900/1371
(PAIRAMATIHANA)
|
0550001000NRG24131220230407817
|
18/12/2023
|
SUMITRA DEVI
|
0550001WL038077
|
SUMITRA DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522874120
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-015-04430900/1374
(PAIRAMATIHANA)
|
0550001000NRG24131220230407818
|
18/12/2023
|
GUDIYA DEVI
|
0550001WL038077
|
GUDIYA DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522874136
|
|
GUDIYA DEVI
|
INDUSIND BANK(607189)
|
|
5
|
SONO
|
BH-50-001-015-04430900/1386
(PAIRAMATIHANA)
|
0550001000NRG24131220230407819
|
18/12/2023
|
TARA DEVI
|
0550001WL038077
|
TARA DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522874128
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-015-04430900/1746
(PAIRAMATIHANA)
|
0550001000NRG24131220230407820
|
18/12/2023
|
Rubeda Khatoon
|
0550001WL038077
|
Rubeda Khatoon
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522874123
|
|
MRS RUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-015-04430900/1913
(PAIRAMATIHANA)
|
0550001000NRG24131220230407823
|
18/12/2023
|
Koshalya devi
|
0550001WL038077
|
Koshalya devi
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522874131
|
|
KOSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-015-04430900/1914
(PAIRAMATIHANA)
|
0550001000NRG24131220230407824
|
18/12/2023
|
Rashida khatun
|
0550001WL038077
|
Rashida khatun
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522874129
|
|
MRS RASHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-015-04430900/1917
(PAIRAMATIHANA)
|
0550001000NRG24131220230407825
|
18/12/2023
|
Tara devi
|
0550001WL038077
|
Tara devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522874134
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-015-04430900/1922
(PAIRAMATIHANA)
|
0550001000NRG24131220230407826
|
18/12/2023
|
Sariya khatoon
|
0550001WL038077
|
Sariya khatoon
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522874133
|
|
SARIYA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-015-04430900/487
(PAIRAMATIHANA)
|
0550001000NRG24131220230407833
|
18/12/2023
|
Yashoda devi
|
0550001WL038077
|
Yashoda devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522874127
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-015-04430900/493
(PAIRAMATIHANA)
|
0550001000NRG24131220230407834
|
18/12/2023
|
Kunti devi
|
0550001WL038077
|
Kunti devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522874125
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-015-04430900/496
(PAIRAMATIHANA)
|
0550001000NRG24131220230407835
|
18/12/2023
|
jasiya devi
|
0550001WL038077
|
jasiya devi
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522874126
|
|
JASIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-015-04430900/506
(PAIRAMATIHANA)
|
0550001000NRG24131220230407837
|
18/12/2023
|
Sunita Devi
|
0550001WL038077
|
Sunita Devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522874130
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-015-04430900/510
(PAIRAMATIHANA)
|
0550001000NRG24131220230407839
|
18/12/2023
|
Reshmi devi
|
0550001WL038077
|
Reshmi devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522874121
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-015-04432800/1039
(PAIRAMATIHANA)
|
0550001000NRG24131220230407846
|
18/12/2023
|
Sujit kumar
|
0550001WL038077
|
Sujit kumar
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522874124
|
|
SUJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SONO
|
BH-50-001-015-04432800/1934
(PAIRAMATIHANA)
|
0550001000NRG24131220230407849
|
18/12/2023
|
Malti Devi
|
0550001WL038077
|
Malti Devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522874137
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-015-04433400/2321
(PAIRAMATIHANA)
|
0550001000NRG24131220230407852
|
18/12/2023
|
Shambhu sah
|
0550001WL038077
|
Shambhu sah
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522874122
|
|
SHAMBHU SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-015-04430900/946
(PAIRAMATIHANA)
|
0550001000NRG24131220230407845
|
18/12/2023
|
Nasruddin ansari
|
0550001WL038077
|
Nasruddin ansari
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1522874101
|
|
NASARUDDIN MIYAN ,S/O- RAFIQUE MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-015-04430900/512
(PAIRAMATIHANA)
|
0550001000NRG24131220230407840
|
18/12/2023
|
Shanti devi
|
0550001WL038077
|
Shanti devi
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522874113
|
|
Shanti devi
|
INDUSIND BANK(607189)
|
|
21
|
SONO
|
BH-50-001-015-04430900/844
(PAIRAMATIHANA)
|
0550001000NRG24131220230407844
|
18/12/2023
|
Gita devi
|
0550001WL038077
|
Gita devi
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1522874118
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
22
|
SONO
|
BH-50-001-015-04430900/1751
(PAIRAMATIHANA)
|
0550001000NRG24131220230407821
|
18/12/2023
|
Sallauddin
|
0550001WL038077
|
Sallauddin
|
00415
|
SBIN0014276
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1522874116
|
|
SALLAUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-015-04430900/2058
(PAIRAMATIHANA)
|
0550001000NRG24131220230407827
|
18/12/2023
|
Roksana khatoon
|
0550001WL038077
|
Roksana khatoon
|
00415
|
SBIN0014276
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522874111
|
|
MRS ROKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-015-04430900/2067
(PAIRAMATIHANA)
|
0550001000NRG24131220230407828
|
18/12/2023
|
Serun khatun
|
0550001WL038077
|
Serun khatun
|
00415
|
SBIN0014276
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522874117
|
|
MRS SERUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONO
|
BH-50-001-015-04430900/2249
(PAIRAMATIHANA)
|
0550001000NRG24131220230407830
|
18/12/2023
|
Punam devi
|
0550001WL038077
|
Punam devi
|
00415
|
SBIN0014276
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522874119
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-015-04430900/2250
(PAIRAMATIHANA)
|
0550001000NRG24131220230407831
|
18/12/2023
|
Manju devi
|
0550001WL038077
|
Manju devi
|
00415
|
SBIN0014276
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522874112
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONO
|
BH-50-001-015-04430900/507
(PAIRAMATIHANA)
|
0550001000NRG24131220230407838
|
18/12/2023
|
Tulsi Ravidas
|
0550001WL038077
|
Tulsi Ravidas
|
00415
|
SBIN0014276
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522874115
|
|
MR TULSI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-015-04430900/843
(PAIRAMATIHANA)
|
0550001000NRG24131220230407843
|
18/12/2023
|
Furkan ansari
|
0550001WL038077
|
Furkan ansari
|
00415
|
SBIN0014276
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522874114
|
|
MR MD FURKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
29
|
SONO
|
BH-50-001-015-04430900/1862
(PAIRAMATIHANA)
|
0550001000NRG24131220230407822
|
18/12/2023
|
Hasina khatun
|
0550001WL038077
|
Hasina khatun
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1522874109
|
|
HASINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-015-04430900/2070
(PAIRAMATIHANA)
|
0550001000NRG24131220230407829
|
18/12/2023
|
Md. Sonu
|
0550001WL038077
|
Md. Sonu
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522874110
|
|
MD SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONO
|
BH-50-001-015-04430900/482
(PAIRAMATIHANA)
|
0550001000NRG24131220230407832
|
18/12/2023
|
Mustafa Ansari
|
0550001WL038077
|
Mustafa Ansari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1522874106
|
|
GULAM MUSTAFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-015-04430900/767
(PAIRAMATIHANA)
|
0550001000NRG24131220230407841
|
18/12/2023
|
Ismael miyan
|
0550001WL038077
|
Ismael miyan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1522874104
|
|
MD ISMAIL MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONO
|
BH-50-001-015-04430900/838
(PAIRAMATIHANA)
|
0550001000NRG24131220230407842
|
18/12/2023
|
Sultan Ansari
|
0550001WL038077
|
Sultan Ansari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1522874105
|
|
SULTAN MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONO
|
BH-50-001-015-04432800/1768
(PAIRAMATIHANA)
|
0550001000NRG24131220230407847
|
18/12/2023
|
Guriya devi
|
0550001WL038077
|
Guriya devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1522874102
|
|
GUDIYA DEVI W/O-BHAGANU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONO
|
BH-50-001-015-04432800/1910
(PAIRAMATIHANA)
|
0550001000NRG24131220230407848
|
18/12/2023
|
MIra Devi
|
0550001WL038077
|
MIra Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1522874107
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SONO
|
BH-50-001-015-04433400/1593
(PAIRAMATIHANA)
|
0550001000NRG24131220230407850
|
18/12/2023
|
anita devi
|
0550001WL038077
|
anita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522874103
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONO
|
BH-50-001-015-04433400/19
(PAIRAMATIHANA)
|
0550001000NRG24131220230407851
|
18/12/2023
|
Mina devi
|
0550001WL038077
|
Mina devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522874108
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONO
|
BH-50-001-015-04433400/406
(PAIRAMATIHANA)
|
0550001000NRG24131220230407853
|
18/12/2023
|
Dinesh yadav
|
0550001WL038077
|
Dinesh yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1522874100
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SONO
|
BH-50-001-015-04433400/429
(PAIRAMATIHANA)
|
0550001000NRG24131220230407854
|
18/12/2023
|
Ramdev yadav
|
0550001WL038077
|
Ramdev yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1522874099
|
|
RAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95304
|
95304
|
|
|
|
|
|
|
|