|
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-50-001-013-04432300/1559
(NAIYADIH)
|
0550001000NRG24020720230276633
|
05/07/2023
|
shayam dev sing
|
0550001WL014928
|
shayam dev sing
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743095118
|
|
SHYAM DEV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-013-04434800/2894
(NAIYADIH)
|
0550001000NRG24280620230240997
|
05/07/2023
|
PRANAV KUMAR SINGH
|
0550001WL013183
|
PRANAV KUMAR SINGH
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743095123
|
|
Pranav Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SONO
|
BH-50-001-013-04434900/1908
(NAIYADIH)
|
0550001000NRG24280620230240998
|
05/07/2023
|
ANAND KUMAR SINGH
|
0550001WL013184
|
ANAND KUMAR SINGH
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743095116
|
|
ANAND KUMARSINGH
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-013-04434900/2653
(NAIYADIH)
|
0550001000NRG24280620230240999
|
05/07/2023
|
SAROJ SINGH
|
0550001WL013185
|
SAROJ SINGH
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743095115
|
|
SAROJ SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-013-04435371/2447
(NAIYADIH)
|
0550001000NRG24020720230276642
|
05/07/2023
|
Anil Kumar Yadav
|
0550001WL014937
|
Anil Kumar Yadav
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743095114
|
|
ANIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONO
|
BH-50-001-013-04436300/1422
(NAIYADIH)
|
0550001000NRG24280620230244109
|
05/07/2023
|
DEGAN SHAH
|
0550001WL013338
|
DEGAN SHAH
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743095110
|
|
DEGAN SHAH
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-013-04436300/1830
(NAIYADIH)
|
0550001000NRG24280620230244111
|
05/07/2023
|
Renu devi
|
0550001WL013338
|
Renu devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743095112
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-013-04436300/1835
(NAIYADIH)
|
0550001000NRG24280620230240076
|
05/07/2023
|
Atima khatun
|
0550001WL013147
|
Atima khatun
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095113
|
|
ATIMA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-013-04436300/1841
(NAIYADIH)
|
0550001000NRG24280620230240077
|
05/07/2023
|
Tajiya bibi
|
0550001WL013147
|
Tajiya bibi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095124
|
|
MRS TAJIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-013-04436300/2207
(NAIYADIH)
|
0550001000NRG24280620230244116
|
05/07/2023
|
PRAMILA DEVI
|
0550001WL013338
|
PRAMILA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743095111
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SONO
|
BH-50-001-013-04436300/970
(NAIYADIH)
|
0550001000NRG24280620230244127
|
05/07/2023
|
Mohammad miyan
|
0550001WL013338
|
Mohammad miyan
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095117
|
|
MOHAMMAD MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-013-04426971/674
(NAIYADIH)
|
0550001000NRG24280620230244105
|
05/07/2023
|
Aloyat miyan
|
0550001WL013338
|
Aloyat miyan
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743095084
|
|
ALOYAT MIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-013-04435371/2075
(NAIYADIH)
|
0550001000NRG24020720230276632
|
05/07/2023
|
SUPRIYA DEVI
|
0550001WL014927
|
SUPRIYA DEVI
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743095105
|
|
MS SUPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-013-04436300/1006
(NAIYADIH)
|
0550001000NRG24280620230240074
|
05/07/2023
|
MANKAR BIBI
|
0550001WL013147
|
MANKAR BIBI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095107
|
|
MRS MANKAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-013-04436300/1238
(NAIYADIH)
|
0550001000NRG24280620230244106
|
05/07/2023
|
SABIJAN KHATUN
|
0550001WL013338
|
SABIJAN KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743095108
|
|
MRS SABIJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-013-04436300/1857
(NAIYADIH)
|
0550001000NRG24280620230244112
|
05/07/2023
|
SALIM MIYAN
|
0550001WL013338
|
SALIM MIYAN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743095085
|
|
SALIM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-013-04436300/1967
(NAIYADIH)
|
0550001000NRG24280620230244114
|
05/07/2023
|
Afjal ansari
|
0550001WL013338
|
Afjal ansari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743095102
|
|
AFJAL ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-013-04436300/2674
(NAIYADIH)
|
0550001000NRG24280620230240083
|
05/07/2023
|
SUDHVA KHATUN
|
0550001WL013147
|
SUDHVA KHATUN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095103
|
|
MRS SUDHVA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-013-04436300/2838
(NAIYADIH)
|
0550001000NRG24280620230240084
|
05/07/2023
|
RUNA KHATUN
|
0550001WL013147
|
RUNA KHATUN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095104
|
|
MRS RUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-013-04436300/970
(NAIYADIH)
|
0550001000NRG24280620230244126
|
05/07/2023
|
Safina khatun
|
0550001WL013338
|
Safina khatun
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095106
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-013-04436300/2092
(NAIYADIH)
|
0550001000NRG24280620230240079
|
05/07/2023
|
AFJAL ANSARI
|
0550001WL013147
|
AFJAL ANSARI
|
00415
|
SBIN0017418
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095109
|
|
MR AFJAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
22
|
SONO
|
BH-50-001-013-04426971/1647
(NAIYADIH)
|
0550001000NRG24280620230244103
|
05/07/2023
|
Binod sah
|
0550001WL013338
|
Binod sah
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743095077
|
|
BINOD SAH
|
UCO BANK(607066)
|
|
23
|
SONO
|
BH-50-001-013-04436300/1346
(NAIYADIH)
|
0550001000NRG24280620230240075
|
05/07/2023
|
MANJUR MIYA
|
0550001WL013147
|
MANJUR MIYA
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095079
|
|
MANJUR MIYA
|
UCO BANK(607066)
|
|
24
|
SONO
|
BH-50-001-013-04436300/1967
(NAIYADIH)
|
0550001000NRG24280620230244115
|
05/07/2023
|
Shahjadi khatun
|
0550001WL013338
|
Shahjadi khatun
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743095081
|
|
SHAHJADI KHATUN
|
UCO BANK(607066)
|
|
25
|
SONO
|
BH-50-001-013-04436300/2647
(NAIYADIH)
|
0550001000NRG24280620230244119
|
05/07/2023
|
SAHNAJ KHATUN
|
0550001WL013338
|
SAHNAJ KHATUN
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095083
|
|
MRS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-013-04436300/2840
(NAIYADIH)
|
0550001000NRG24280620230244122
|
05/07/2023
|
SADDAM ANSARI
|
0550001WL013338
|
SADDAM ANSARI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095082
|
|
SADDAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONO
|
BH-50-001-013-04436300/593
(NAIYADIH)
|
0550001000NRG24280620230244124
|
05/07/2023
|
Hasina khatun
|
0550001WL013338
|
Hasina khatun
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095080
|
|
HASINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONO
|
BH-50-001-013-04436300/973
(NAIYADIH)
|
0550001000NRG24280620230244128
|
05/07/2023
|
Munna ansari
|
0550001WL013338
|
Munna ansari
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095078
|
|
MUNNA ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
29
|
SONO
|
BH-50-001-013-04426971/2338
(NAIYADIH)
|
0550001000NRG24280620230244104
|
05/07/2023
|
Tipan sah
|
0550001WL013338
|
Tipan sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743095076
|
|
TIPAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONO
|
BH-50-001-013-04434300/1019
(NAIYADIH)
|
0550001000NRG24280620230240073
|
05/07/2023
|
REHANA KHATUN
|
0550001WL013147
|
REHANA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095074
|
|
SABUJA BIBI
|
BANK OF INDIA(508505)
|
|
31
|
SONO
|
BH-50-001-013-04434800/1973
(NAIYADIH)
|
0550001000NRG24280620230241021
|
05/07/2023
|
Rahul kumar singh
|
0550001WL013189
|
Rahul kumar singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743095120
|
|
Rahul Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SONO
|
BH-50-001-013-04434900/2797
(NAIYADIH)
|
0550001000NRG24280620230241001
|
05/07/2023
|
SAKET KUMAR
|
0550001WL013187
|
SAKET KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743095075
|
|
SAKET KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
SONO
|
BH-50-001-013-04435371/2429
(NAIYADIH)
|
0550001000NRG24020720230276634
|
05/07/2023
|
Lochani Devi
|
0550001WL014929
|
Lochani Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743095122
|
|
LOCHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONO
|
BH-50-001-013-04435371/2430
(NAIYADIH)
|
0550001000NRG24020720230276635
|
05/07/2023
|
Reshami Devi
|
0550001WL014930
|
Reshami Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743095073
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONO
|
BH-50-001-013-04435371/2448
(NAIYADIH)
|
0550001000NRG24020720230276643
|
05/07/2023
|
Sunil Kumar
|
0550001WL014937
|
Sunil Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743095121
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
36
|
SONO
|
BH-50-001-013-04434800/1972
(NAIYADIH)
|
0550001000NRG24280620230240996
|
05/07/2023
|
Munna kumar singh
|
0550001WL013182
|
Munna kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743095086
|
|
MUNNA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SONO
|
BH-50-001-013-04436300/1238
(NAIYADIH)
|
0550001000NRG24280620230244107
|
05/07/2023
|
Alauddin ansari
|
0550001WL013338
|
Alauddin ansari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743095097
|
|
MOHMMAD ALAUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONO
|
BH-50-001-013-04436300/1422
(NAIYADIH)
|
0550001000NRG24280620230244108
|
05/07/2023
|
Bibi Devi
|
0550001WL013338
|
Bibi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743095087
|
|
BIBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SONO
|
BH-50-001-013-04436300/1773
(NAIYADIH)
|
0550001000NRG24280620230244110
|
05/07/2023
|
JAMILA KHATUN
|
0550001WL013338
|
JAMILA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743095088
|
|
JAMILA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SONO
|
BH-50-001-013-04436300/1857
(NAIYADIH)
|
0550001000NRG24280620230244113
|
05/07/2023
|
JAHIYA KHATUN
|
0550001WL013338
|
JAHIYA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743095098
|
|
JAHIYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SONO
|
BH-50-001-013-04436300/2035
(NAIYADIH)
|
0550001000NRG24280620230240078
|
05/07/2023
|
NASIMA KHATUN
|
0550001WL013147
|
NASIMA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095089
|
|
NASIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SONO
|
BH-50-001-013-04436300/2273
(NAIYADIH)
|
0550001000NRG24280620230244117
|
05/07/2023
|
Dulari devi
|
0550001WL013338
|
Dulari devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095091
|
|
PAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONO
|
BH-50-001-013-04436300/2318
(NAIYADIH)
|
0550001000NRG24280620230240080
|
05/07/2023
|
Nanki Khatoon
|
0550001WL013147
|
Nanki Khatoon
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095119
|
|
MRS NANKI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONO
|
BH-50-001-013-04436300/2466
(NAIYADIH)
|
0550001000NRG24280620230240081
|
05/07/2023
|
Mustak Ansari
|
0550001WL013147
|
Mustak Ansari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095100
|
|
MUSTAK ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SONO
|
BH-50-001-013-04436300/2626
(NAIYADIH)
|
0550001000NRG24280620230244118
|
05/07/2023
|
SALMUNI MD
|
0550001WL013338
|
SALMUNI MD
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095090
|
|
MRS SALMUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONO
|
BH-50-001-013-04436300/2657
(NAIYADIH)
|
0550001000NRG24280620230240082
|
05/07/2023
|
GITA DEVI
|
0550001WL013147
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095092
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONO
|
BH-50-001-013-04436300/2688
(NAIYADIH)
|
0550001000NRG24280620230244120
|
05/07/2023
|
JERUNA KHATUN
|
0550001WL013338
|
JERUNA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095093
|
|
MR JERUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONO
|
BH-50-001-013-04436300/2817
(NAIYADIH)
|
0550001000NRG24280620230244121
|
05/07/2023
|
SAHNAJ PRAVEEN
|
0550001WL013338
|
SAHNAJ PRAVEEN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095101
|
|
SAHNAJ PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SONO
|
BH-50-001-013-04436300/2941
(NAIYADIH)
|
0550001000NRG24280620230240085
|
05/07/2023
|
NISAR ANSARI
|
0550001WL013147
|
NISAR ANSARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095096
|
|
NISHAR ANSARI
|
BANK OF INDIA(508505)
|
|
50
|
SONO
|
BH-50-001-013-04436300/486
(NAIYADIH)
|
0550001000NRG24280620230240086
|
05/07/2023
|
GULAB MIYA
|
0550001WL013147
|
GULAB MIYA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095099
|
|
MR GULAM MIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONO
|
BH-50-001-013-04436300/560
(NAIYADIH)
|
0550001000NRG24280620230244123
|
05/07/2023
|
GUDIYA DEVI
|
0550001WL013338
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095095
|
|
GUDIYA DEVI
|
INDUSIND BANK(607189)
|
|
52
|
SONO
|
BH-50-001-013-04436300/965
(NAIYADIH)
|
0550001000NRG24280620230244125
|
05/07/2023
|
Vimli devi
|
0550001WL013338
|
Vimli devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743095094
|
|
VIMLI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125400
|
125400
|
|
|
|
|
|
|
|