|
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-50-001-018-04448800/374
(GANDAR)
|
0550001000NRG24230320240694346
|
23/03/2024
|
KULADIP MANJHI
|
0550001WL058007
|
KULADIP MANJHI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040284062
|
|
KULADIP MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-018-04448800/374
(GANDAR)
|
0550001000NRG24230320240694347
|
23/03/2024
|
SITA DEVI
|
0550001WL058007
|
SITA DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040284063
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SONO
|
BH-50-001-018-04449400/1302
(GANDAR)
|
0550001000NRG24230320240694380
|
23/03/2024
|
ASHA DEVI
|
0550001WL058009
|
ASHA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040284061
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-018-04449400/1302
(GANDAR)
|
0550001000NRG24230320240694381
|
23/03/2024
|
Suraj Turi
|
0550001WL058009
|
Suraj Turi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040284073
|
|
SURAJ TURI
|
UCO BANK(607066)
|
|
5
|
SONO
|
BH-50-001-018-04449400/1464
(GANDAR)
|
0550001000NRG24230320240694348
|
23/03/2024
|
PANCHALA DEVI
|
0550001WL058007
|
PANCHALA DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040284066
|
|
MRS PANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-018-04449400/1465
(GANDAR)
|
0550001000NRG24230320240694349
|
23/03/2024
|
JULLY DEVI
|
0550001WL058007
|
JULLY DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040284067
|
|
JULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONO
|
BH-50-001-018-04449400/1469
(GANDAR)
|
0550001000NRG24230320240694382
|
23/03/2024
|
KAMANI DEVI
|
0550001WL058009
|
KAMANI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040284064
|
|
KAMNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SONO
|
BH-50-001-018-04449400/1928
(GANDAR)
|
0550001000NRG24230320240694385
|
23/03/2024
|
PATO DEVI
|
0550001WL058009
|
PATO DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040284075
|
|
PATO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-018-04449400/2181-A
(GANDAR)
|
0550001000NRG24230320240694388
|
23/03/2024
|
Ashok Yadav
|
0550001WL058009
|
Ashok Yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040284077
|
|
ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-018-04449400/2198
(GANDAR)
|
0550001000NRG24230320240694352
|
23/03/2024
|
BASANTI DEVI
|
0550001WL058007
|
BASANTI DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040284068
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-018-04449400/2297
(GANDAR)
|
0550001000NRG24230320240694355
|
23/03/2024
|
BHARTI DEVI
|
0550001WL058007
|
BHARTI DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040284070
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-018-04449400/2304
(GANDAR)
|
0550001000NRG24230320240694356
|
23/03/2024
|
SHABNAM DEVI
|
0550001WL058007
|
SHABNAM DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040284069
|
|
SHABNAM DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-018-04449400/2952
(GANDAR)
|
0550001000NRG24230320240694390
|
23/03/2024
|
Zingali Devi
|
0550001WL058009
|
Zingali Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040284074
|
|
ZINGALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-018-04449400/2957
(GANDAR)
|
0550001000NRG24230320240694361
|
23/03/2024
|
Lalita Devi
|
0550001WL058007
|
Lalita Devi
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040284076
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-018-04449400/469
(GANDAR)
|
0550001000NRG24230320240694395
|
23/03/2024
|
LAKHAN TURI
|
0550001WL058009
|
LAKHAN TURI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040284065
|
|
LAKHAN TURI
|
UCO BANK(607066)
|
|
16
|
SONO
|
BH-50-001-018-04449400/469
(GANDAR)
|
0550001000NRG24230320240694396
|
23/03/2024
|
URAPRAMILA DEVI
|
0550001WL058009
|
URAPRAMILA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040284071
|
|
URAPRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-018-04449400/503
(GANDAR)
|
0550001000NRG24230320240694397
|
23/03/2024
|
Visani Devi
|
0550001WL058009
|
Visani Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040284072
|
|
VISANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-018-04449400/2181-A
(GANDAR)
|
0550001000NRG24230320240694389
|
23/03/2024
|
Anita Devi
|
0550001WL058009
|
Anita Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040284051
|
|
MS ANITADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-018-04449400/2181-A
(GANDAR)
|
0550001000NRG24230320240694387
|
23/03/2024
|
BALACHAND YADAV
|
0550001WL058009
|
BALACHAND YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040284057
|
|
BVALCHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONO
|
BH-50-001-018-04449400/2198
(GANDAR)
|
0550001000NRG24230320240694351
|
23/03/2024
|
NANDKISHOR SINGH
|
0550001WL058007
|
NANDKISHOR SINGH
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040284053
|
|
MR NANDKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-018-04449400/2297
(GANDAR)
|
0550001000NRG24230320240694354
|
23/03/2024
|
SACHITA SINGH
|
0550001WL058007
|
SACHITA SINGH
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040284056
|
|
MR SACHITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-018-04449400/2954
(GANDAR)
|
0550001000NRG24230320240694357
|
23/03/2024
|
Soniya Devi
|
0550001WL058007
|
Soniya Devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040284055
|
|
MR SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-018-04449400/2955
(GANDAR)
|
0550001000NRG24230320240694358
|
23/03/2024
|
Chano Turi
|
0550001WL058007
|
Chano Turi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040284059
|
|
CHANO TURI
|
UCO BANK(607066)
|
|
24
|
SONO
|
BH-50-001-018-04449400/2957
(GANDAR)
|
0550001000NRG24230320240694360
|
23/03/2024
|
GAROH TURI
|
0550001WL058007
|
GAROH TURI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040284058
|
|
MR GAROH TURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONO
|
BH-50-001-018-04449400/453
(GANDAR)
|
0550001000NRG24230320240694392
|
23/03/2024
|
HARI TURI
|
0550001WL058009
|
HARI TURI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040284060
|
|
HARI TURI
|
UCO BANK(607066)
|
|
26
|
SONO
|
BH-50-001-018-04449400/464
(GANDAR)
|
0550001000NRG24230320240694393
|
23/03/2024
|
KHEMAN TURI
|
0550001WL058009
|
KHEMAN TURI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040284052
|
|
KHEMAN TURI
|
UCO BANK(607066)
|
|
27
|
SONO
|
BH-50-001-018-04449400/464
(GANDAR)
|
0550001000NRG24230320240694394
|
23/03/2024
|
RASIYA DEVI
|
0550001WL058009
|
RASIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040284050
|
|
MRS RASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
28
|
SONO
|
BH-50-001-018-04449400/2953
(GANDAR)
|
0550001000NRG24230320240694391
|
23/03/2024
|
sulekha devi
|
0550001WL058009
|
sulekha devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040284054
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
SONO
|
BH-50-001-018-04449400/1924
(GANDAR)
|
0550001000NRG24230320240694383
|
23/03/2024
|
PUJA DEVI
|
0550001WL058009
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040284045
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONO
|
BH-50-001-018-04449400/1927
(GANDAR)
|
0550001000NRG24230320240694384
|
23/03/2024
|
RINA DEVI
|
0550001WL058009
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040284046
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SONO
|
BH-50-001-018-04449400/1929
(GANDAR)
|
0550001000NRG24230320240694386
|
23/03/2024
|
DEVANTI DEVI
|
0550001WL058009
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040284044
|
|
DAYMANTI DEVI W/O GOLAK TURI
|
BANK OF INDIA(508505)
|
|
32
|
SONO
|
BH-50-001-018-04449400/2196
(GANDAR)
|
0550001000NRG24230320240694350
|
23/03/2024
|
SONI DEVI
|
0550001WL058007
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040284047
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONO
|
BH-50-001-018-04449400/2296
(GANDAR)
|
0550001000NRG24230320240694353
|
23/03/2024
|
PINTU KUMAR SINGH
|
0550001WL058007
|
PINTU KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040284049
|
|
PINTU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONO
|
BH-50-001-018-04449400/2955
(GANDAR)
|
0550001000NRG24230320240694359
|
23/03/2024
|
Chinta Devi
|
0550001WL058007
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040284048
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85728
|
85728
|
|
|
|
|
|
|
|