|
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-50-001-012-04424800/3479
(RAJAUN)
|
0550001000NRG24120320240645189
|
13/03/2024
|
Usha devi
|
0550001WL055313
|
Usha devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039588392
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-012-04424800/4503
(RAJAUN)
|
0550001000NRG24120320240645193
|
13/03/2024
|
Pankaj Kumar das
|
0550001WL055313
|
Pankaj Kumar das
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039588391
|
|
PANKAJ KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-012-04424800/1432
(RAJAUN)
|
0550001000NRG24120320240645177
|
13/03/2024
|
Malwa devi
|
0550001WL055313
|
Malwa devi
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039588394
|
|
MRS MALABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-012-04424800/1443
(RAJAUN)
|
0550001000NRG24120320240645178
|
13/03/2024
|
Nagina devi
|
0550001WL055313
|
Nagina devi
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039588393
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-012-04424800/1450
(RAJAUN)
|
0550001000NRG24120320240645180
|
13/03/2024
|
Urmila devi
|
0550001WL055313
|
Urmila devi
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039588396
|
|
URMILA DEVI W/O BHEEM DAS
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-012-04424800/584
(RAJAUN)
|
0550001000NRG24120320240645202
|
13/03/2024
|
chunchun sah
|
0550001WL055313
|
chunchun sah
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039588395
|
|
CHUNCHUN SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-012-04424800/1449
(RAJAUN)
|
0550001000NRG24120320240645179
|
13/03/2024
|
BABITA DEVI
|
0550001WL055313
|
BABITA DEVI
|
00078
|
CNRB0001742
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039588376
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
8
|
SONO
|
BH-50-001-012-04424800/1648
(RAJAUN)
|
0550001000NRG24120320240645182
|
13/03/2024
|
TARA DEVI
|
0550001WL055313
|
TARA DEVI
|
00078
|
CNRB0001742
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039588399
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-012-04424800/1652
(RAJAUN)
|
0550001000NRG24120320240645183
|
13/03/2024
|
GULABI DEVI
|
0550001WL055313
|
GULABI DEVI
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039588386
|
|
GULABI DEVI
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-012-04424800/2223
(RAJAUN)
|
0550001000NRG24120320240645185
|
13/03/2024
|
JIRA DEVI
|
0550001WL055313
|
JIRA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039588388
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-012-04424800/279
(RAJAUN)
|
0550001000NRG24120320240645187
|
13/03/2024
|
BINDA DEVI
|
0550001WL055313
|
BINDA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039588385
|
|
BINDA DEVI
|
UCO BANK(607066)
|
|
12
|
SONO
|
BH-50-001-012-04424800/2844
(RAJAUN)
|
0550001000NRG24120320240645188
|
13/03/2024
|
HINA DEVI
|
0550001WL055313
|
HINA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039588387
|
|
MRS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-012-04424800/3923
(RAJAUN)
|
0550001000NRG24120320240645190
|
13/03/2024
|
SULEKHA DEVI
|
0550001WL055313
|
SULEKHA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039588389
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-012-04424800/4502
(RAJAUN)
|
0550001000NRG24120320240645192
|
13/03/2024
|
AJAY KUMAR
|
0550001WL055313
|
AJAY KUMAR
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039588383
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-012-04424800/4534
(RAJAUN)
|
0550001000NRG24120320240645197
|
13/03/2024
|
CHANDAN DAS
|
0550001WL055313
|
CHANDAN DAS
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039588390
|
|
MR CHANDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-012-04424800/5058
(RAJAUN)
|
0550001000NRG24120320240645200
|
13/03/2024
|
Rajesh Das
|
0550001WL055313
|
Rajesh Das
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039588397
|
|
Rajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SONO
|
BH-50-001-012-04424800/73
(RAJAUN)
|
0550001000NRG24120320240645204
|
13/03/2024
|
MALO DEVI
|
0550001WL055313
|
MALO DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039588384
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-012-04424800/2510
(RAJAUN)
|
0550001000NRG24120320240645186
|
13/03/2024
|
Suchita devi
|
0550001WL055313
|
Suchita devi
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039588398
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-012-04424800/5051
(RAJAUN)
|
0550001000NRG24120320240645198
|
13/03/2024
|
Indu Devi
|
0550001WL055313
|
Indu Devi
|
00415
|
SBIN0017418
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039588382
|
|
MS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-012-04424800/4502
(RAJAUN)
|
0550001000NRG24120320240645191
|
13/03/2024
|
Sachin Kumar
|
0550001WL055313
|
Sachin Kumar
|
00462
|
UCBA0000830
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039588374
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-012-04424800/4528
(RAJAUN)
|
0550001000NRG24120320240645194
|
13/03/2024
|
DIVAKAR DAS
|
0550001WL055313
|
DIVAKAR DAS
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039588375
|
|
WARD KRIYANVAYAN AND PRABANDHAN SAMITI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONO
|
BH-50-001-012-04424800/5065
(RAJAUN)
|
0550001000NRG24120320240645201
|
13/03/2024
|
SUnita Devi
|
0550001WL055313
|
SUnita Devi
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039588373
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-012-04424800/593
(RAJAUN)
|
0550001000NRG24120320240645203
|
13/03/2024
|
GOPAL SAH
|
0550001WL055313
|
GOPAL SAH
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039588372
|
|
GOPAL SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
24
|
SONO
|
BH-50-001-012-04424800/148
(RAJAUN)
|
0550001000NRG24120320240645181
|
13/03/2024
|
SACHIN KUMAR
|
0550001WL055313
|
SACHIN KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039588378
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SONO
|
BH-50-001-012-04424800/5054
(RAJAUN)
|
0550001000NRG24120320240645199
|
13/03/2024
|
sachin kumar
|
0550001WL055313
|
sachin kumar
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039588377
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
26
|
SONO
|
BH-50-001-012-04424800/1415
(RAJAUN)
|
0550001000NRG24120320240645174
|
13/03/2024
|
KAPILDEV DAS
|
0550001WL055313
|
KAPILDEV DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039588400
|
|
KAPILDEV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONO
|
BH-50-001-012-04424800/1417
(RAJAUN)
|
0550001000NRG24120320240645176
|
13/03/2024
|
MAHESH DAS
|
0550001WL055313
|
MAHESH DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039588371
|
|
MAHESH DAS
|
HDFC BANK LTD(607152)
|
|
28
|
SONO
|
BH-50-001-012-04424800/4528
(RAJAUN)
|
0550001000NRG24120320240645195
|
13/03/2024
|
KARINA DEVI
|
0550001WL055313
|
KARINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039588370
|
|
KARINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
29
|
SONO
|
BH-50-001-012-04424800/1417
(RAJAUN)
|
0550001000NRG24120320240645175
|
13/03/2024
|
SUNITA DEVI
|
0550001WL055313
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039588380
|
|
SUNITA DEVI W/O- MAHESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-012-04424800/1671
(RAJAUN)
|
0550001000NRG24120320240645184
|
13/03/2024
|
sunita devi
|
0550001WL055313
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039588379
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
31
|
SONO
|
BH-50-001-012-04424800/4534
(RAJAUN)
|
0550001000NRG24120320240645196
|
13/03/2024
|
PINKI DEVI
|
0550001WL055313
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039588381
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88008
|
88008
|
|
|
|
|
|
|
|