|
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-50-001-016-04429200/3437
(DHODHARI)
|
0550001000NRG24210220240575900
|
22/02/2024
|
NAZMA KHATOON
|
0550001WL050765
|
NAZMA KHATOON
|
00045
|
BARB0MAHKHA
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981383
|
|
NAZMA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-016-04429200/1920
(DHODHARI)
|
0550001000NRG24210220240575871
|
22/02/2024
|
Rubi devi
|
0550001WL050765
|
Rubi devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981401
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-016-04429200/1975
(DHODHARI)
|
0550001000NRG24210220240575872
|
22/02/2024
|
Rukmani devi
|
0550001WL050765
|
Rukmani devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981400
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-016-04429200/1992
(DHODHARI)
|
0550001000NRG24210220240575873
|
22/02/2024
|
BHUNESHWAR MANDAL
|
0550001WL050765
|
BHUNESHWAR MANDAL
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981398
|
|
BHUNESWAR MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-016-04429200/2255
(DHODHARI)
|
0550001000NRG24210220240575874
|
22/02/2024
|
PRAMOD MANDAL
|
0550001WL050765
|
PRAMOD MANDAL
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981405
|
|
PRAMOD MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-016-04429200/2414
(DHODHARI)
|
0550001000NRG24210220240575876
|
22/02/2024
|
Gulshana Khatun
|
0550001WL050765
|
Gulshana Khatun
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981406
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-016-04429200/3443
(DHODHARI)
|
0550001000NRG24210220240575908
|
22/02/2024
|
SABANA KHATUN
|
0550001WL050765
|
SABANA KHATUN
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981407
|
|
SABANA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-016-04429200/409
(DHODHARI)
|
0550001000NRG24210220240575911
|
22/02/2024
|
Badari Yadav
|
0550001WL050765
|
Badari Yadav
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981403
|
|
BADARI YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-016-04429200/726
(DHODHARI)
|
0550001000NRG24210220240575912
|
22/02/2024
|
TARA DEVI
|
0550001WL050765
|
TARA DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981399
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-016-04429200/96
(DHODHARI)
|
0550001000NRG24210220240575914
|
22/02/2024
|
LALAMOHAN MANDAL
|
0550001WL050765
|
LALAMOHAN MANDAL
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981404
|
|
LALMOHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-016-04429200/96
(DHODHARI)
|
0550001000NRG24210220240575915
|
22/02/2024
|
manju devi
|
0550001WL050765
|
manju devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981402
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-016-04429200/3331
(DHODHARI)
|
0550001000NRG24210220240575878
|
22/02/2024
|
SUMAN KISKU
|
0550001WL050765
|
SUMAN KISKU
|
00048
|
BKID0005822
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981409
|
|
SUMAN KISKU
|
BANK OF BARODA(606985)
|
|
13
|
SONO
|
BH-50-001-016-04429200/3431
(DHODHARI)
|
0550001000NRG24210220240575889
|
22/02/2024
|
KUNDAN KUMAR
|
0550001WL050765
|
KUNDAN KUMAR
|
00048
|
BKID0005822
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886981408
|
|
KUNDAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SONO
|
BH-50-001-016-04429200/3431
(DHODHARI)
|
0550001000NRG24210220240575888
|
22/02/2024
|
MUNNI KUMARI
|
0550001WL050765
|
MUNNI KUMARI
|
00048
|
BKID0005822
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981410
|
|
MANITA DEVI W/O-KUNDAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-016-04429200/3374
(DHODHARI)
|
0550001000NRG24210220240575880
|
22/02/2024
|
BABULAL TUDU
|
0550001WL050765
|
BABULAL TUDU
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886981388
|
|
Babulal Tudu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SONO
|
BH-50-001-016-04429200/3427
(DHODHARI)
|
0550001000NRG24210220240575883
|
22/02/2024
|
MAHENDRA RAVIDAS
|
0550001WL050765
|
MAHENDRA RAVIDAS
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981397
|
|
MR MAHENDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-016-04429200/3432
(DHODHARI)
|
0550001000NRG24210220240575890
|
22/02/2024
|
MANOHAR THAKUR
|
0550001WL050765
|
MANOHAR THAKUR
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981389
|
|
MANOHAR THAKUR
|
UCO BANK(607066)
|
|
18
|
SONO
|
BH-50-001-016-04429200/3432
(DHODHARI)
|
0550001000NRG24210220240575891
|
22/02/2024
|
PUSHPA DEVI
|
0550001WL050765
|
PUSHPA DEVI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981382
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-016-04429200/3436
(DHODHARI)
|
0550001000NRG24210220240575897
|
22/02/2024
|
FURKAN
|
0550001WL050765
|
FURKAN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2886981390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SONO
|
BH-50-001-016-04429200/3437
(DHODHARI)
|
0550001000NRG24210220240575899
|
22/02/2024
|
TALIM ANSARI
|
0550001WL050765
|
TALIM ANSARI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981391
|
|
TALIM ANSARI
|
UCO BANK(607066)
|
|
21
|
SONO
|
BH-50-001-016-04429200/3438
(DHODHARI)
|
0550001000NRG24210220240575901
|
22/02/2024
|
ASHALAM ANSARI
|
0550001WL050765
|
ASHALAM ANSARI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981396
|
|
MR ASHALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-016-04429200/3440
(DHODHARI)
|
0550001000NRG24210220240575903
|
22/02/2024
|
SOHRAB ANSARI
|
0550001WL050765
|
SOHRAB ANSARI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981393
|
|
SOHRAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONO
|
BH-50-001-016-04429200/3441
(DHODHARI)
|
0550001000NRG24210220240575905
|
22/02/2024
|
SANIF ANSARI
|
0550001WL050765
|
SANIF ANSARI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981387
|
|
SANIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONO
|
BH-50-001-016-04429200/3442
(DHODHARI)
|
0550001000NRG24210220240575906
|
22/02/2024
|
MEHNAZ KHATUN
|
0550001WL050765
|
MEHNAZ KHATUN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981392
|
|
MEHNAZ KHATUN W/O-MUSTAK ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONO
|
BH-50-001-016-04429200/3443
(DHODHARI)
|
0550001000NRG24210220240575907
|
22/02/2024
|
TOFIK ANSARI
|
0550001WL050765
|
TOFIK ANSARI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981386
|
|
TOFIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONO
|
BH-50-001-016-04429200/3444
(DHODHARI)
|
0550001000NRG24210220240575909
|
22/02/2024
|
MD ERSAD ANSARI
|
0550001WL050765
|
MD ERSAD ANSARI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981394
|
|
MD ERSAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONO
|
BH-50-001-016-04429200/3444
(DHODHARI)
|
0550001000NRG24210220240575910
|
22/02/2024
|
NERAIJA KHATUN
|
0550001WL050765
|
NERAIJA KHATUN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981395
|
|
NERAIJA KHATUN W/O-IRASHAD ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
28
|
SONO
|
BH-50-001-016-04429200/2255
(DHODHARI)
|
0550001000NRG24210220240575875
|
22/02/2024
|
shakuntala devi
|
0550001WL050765
|
shakuntala devi
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981373
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
29
|
SONO
|
BH-50-001-016-04429200/2414
(DHODHARI)
|
0550001000NRG24210220240575877
|
22/02/2024
|
Ekram Ansari
|
0550001WL050765
|
Ekram Ansari
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981379
|
|
EKRAM ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
SONO
|
BH-50-001-016-04429200/3377
(DHODHARI)
|
0550001000NRG24210220240575881
|
22/02/2024
|
GAUTAM KUMAR
|
0550001WL050765
|
GAUTAM KUMAR
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981375
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
31
|
SONO
|
BH-50-001-016-04429200/3427
(DHODHARI)
|
0550001000NRG24210220240575882
|
22/02/2024
|
GEETA KUMARI
|
0550001WL050765
|
GEETA KUMARI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886981380
|
|
Geeta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SONO
|
BH-50-001-016-04429200/3428
(DHODHARI)
|
0550001000NRG24210220240575884
|
22/02/2024
|
KARISHMA KUMARI
|
0550001WL050765
|
KARISHMA KUMARI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981378
|
|
KARISHMA KUMARI
|
UCO BANK(607066)
|
|
33
|
SONO
|
BH-50-001-016-04429200/3429
(DHODHARI)
|
0550001000NRG24210220240575886
|
22/02/2024
|
SACHIN KUMAR
|
0550001WL050765
|
SACHIN KUMAR
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981374
|
|
SACHIN KUMAR
|
UCO BANK(607066)
|
|
34
|
SONO
|
BH-50-001-016-04429200/3434
(DHODHARI)
|
0550001000NRG24210220240575893
|
22/02/2024
|
LALITA DEVI
|
0550001WL050765
|
LALITA DEVI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981372
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
35
|
SONO
|
BH-50-001-016-04429200/3436
(DHODHARI)
|
0550001000NRG24210220240575898
|
22/02/2024
|
KARINA KHATUN
|
0550001WL050765
|
KARINA KHATUN
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981381
|
|
MISS KARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONO
|
BH-50-001-016-04429200/3438
(DHODHARI)
|
0550001000NRG24210220240575902
|
22/02/2024
|
SAJMERI KHATOON
|
0550001WL050765
|
SAJMERI KHATOON
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981376
|
|
SAJMERI KHATUN
|
UCO BANK(607066)
|
|
37
|
SONO
|
BH-50-001-016-04429200/3440
(DHODHARI)
|
0550001000NRG24210220240575904
|
22/02/2024
|
SHAISTA PARVEEN
|
0550001WL050765
|
SHAISTA PARVEEN
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981377
|
|
SHAISTA PARVEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
38
|
SONO
|
BH-50-001-016-04429200/3334
(DHODHARI)
|
0550001000NRG24210220240575879
|
22/02/2024
|
GUDDU TUDU
|
0550001WL050765
|
GUDDU TUDU
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981371
|
|
GUDDU TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONO
|
BH-50-001-016-04429200/3434
(DHODHARI)
|
0550001000NRG24210220240575894
|
22/02/2024
|
BINOD KUMAR
|
0550001WL050765
|
BINOD KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981370
|
|
BINOD KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONO
|
BH-50-001-016-04429200/3435
(DHODHARI)
|
0550001000NRG24210220240575895
|
22/02/2024
|
MD SHAHID ANSARI
|
0550001WL050765
|
MD SHAHID ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981369
|
|
MDSHAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONO
|
BH-50-001-016-04429200/3435
(DHODHARI)
|
0550001000NRG24210220240575896
|
22/02/2024
|
TABASUM KHATUN
|
0550001WL050765
|
TABASUM KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981368
|
|
TABASUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
42
|
SONO
|
BH-50-001-016-04429200/1834
(DHODHARI)
|
0550001000NRG24210220240575870
|
22/02/2024
|
DULIYA DEVI
|
0550001WL050765
|
DULIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981384
|
|
DULIYA DEVI
|
UCO BANK(607066)
|
|
43
|
SONO
|
BH-50-001-016-04429200/3430
(DHODHARI)
|
0550001000NRG24210220240575887
|
22/02/2024
|
SEEMA KUMARI
|
0550001WL050765
|
SEEMA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981385
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
44
|
SONO
|
BH-50-001-016-04429200/1118
(DHODHARI)
|
0550001000NRG24210220240575869
|
22/02/2024
|
BHELU RAVIDAS
|
0550001WL050765
|
BHELU RAVIDAS
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886981415
|
|
Bhelu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SONO
|
BH-50-001-016-04429200/3428
(DHODHARI)
|
0550001000NRG24210220240575885
|
22/02/2024
|
GOBIND KUMAR
|
0550001WL050765
|
GOBIND KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981412
|
|
GOBIND KUMAR
|
UCO BANK(607066)
|
|
46
|
SONO
|
BH-50-001-016-04429200/3433
(DHODHARI)
|
0550001000NRG24210220240575892
|
22/02/2024
|
RANJIT KUMAR
|
0550001WL050765
|
RANJIT KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981411
|
|
RANJIT KUMAR
|
UCO BANK(607066)
|
|
47
|
SONO
|
BH-50-001-016-04429200/764
(DHODHARI)
|
0550001000NRG24210220240575913
|
22/02/2024
|
ASHOK DAS
|
0550001WL050765
|
ASHOK DAS
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886981414
|
|
ASHOK DAS
|
UNION BANK OF INDIA(508500)
|
|
48
|
SONO
|
BH-50-001-016-04508600/3368
(DHODHARI)
|
0550001000NRG24210220240575916
|
22/02/2024
|
MITHUN RAVIDAS
|
0550001WL050765
|
MITHUN RAVIDAS
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886981413
|
|
Mithun Ravidas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119244
|
119244
|
|
|
|
|
|
|
|