|
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-50-001-010-04426500/411
(LOHA)
|
0550001010NRG24270320240708064
|
27/03/2024
|
Mina Devi
|
0550001010WL058741
|
Mina Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705953
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-010-04426500/1996
(LOHA)
|
0550001010NRG24270320240708040
|
27/03/2024
|
mina devi
|
0550001010WL058741
|
mina devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705961
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONO
|
BH-50-001-010-04426500/2418
(LOHA)
|
0550001010NRG24270320240708048
|
27/03/2024
|
Biro Manjhi
|
0550001010WL058741
|
Biro Manjhi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039705952
|
|
Biro Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SONO
|
BH-50-001-010-04426500/2522
(LOHA)
|
0550001010NRG24270320240708049
|
27/03/2024
|
Ghanshyam Manjhi
|
0550001010WL058741
|
Ghanshyam Manjhi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705959
|
|
MR GHANSHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-010-04426500/2522
(LOHA)
|
0550001010NRG24270320240708050
|
27/03/2024
|
Rina Devi
|
0550001010WL058741
|
Rina Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705958
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-010-04426500/2529
(LOHA)
|
0550001010NRG24270320240708056
|
27/03/2024
|
Ajay manjhi
|
0550001010WL058741
|
Ajay manjhi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705956
|
|
MR AJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-010-04426500/2530
(LOHA)
|
0550001010NRG24270320240708057
|
27/03/2024
|
Vijay Manjhi
|
0550001010WL058741
|
Vijay Manjhi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039705955
|
Document Pending for Account Holder turning Major
|
|
|
|
8
|
SONO
|
BH-50-001-010-04426500/2535
(LOHA)
|
0550001010NRG24270320240708059
|
27/03/2024
|
PUNIYA DEVI
|
0550001010WL058741
|
PUNIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705960
|
|
MS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-010-04426500/2536
(LOHA)
|
0550001010NRG24270320240708060
|
27/03/2024
|
PUJA DEVI
|
0550001010WL058741
|
PUJA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705957
|
|
PUJA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-010-04426500/1979
(LOHA)
|
0550001010NRG24270320240708038
|
27/03/2024
|
Baingu Manjhi
|
0550001010WL058741
|
Baingu Manjhi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705967
|
|
MR BAIGU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-010-04426500/1979
(LOHA)
|
0550001010NRG24270320240708039
|
27/03/2024
|
Priti Devi
|
0550001010WL058741
|
Priti Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705968
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
12
|
SONO
|
BH-50-001-010-04426500/2002
(LOHA)
|
0550001010NRG24270320240708042
|
27/03/2024
|
RINA DEVI
|
0550001010WL058741
|
RINA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705971
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-010-04426500/2002
(LOHA)
|
0550001010NRG24270320240708041
|
27/03/2024
|
SANJIVAN KUMAR SINGH
|
0550001010WL058741
|
SANJIVAN KUMAR SINGH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705972
|
|
SANJIVAN KUMAR SINGH
|
UCO BANK(607066)
|
|
14
|
SONO
|
BH-50-001-010-04426500/2020
(LOHA)
|
0550001010NRG24270320240708043
|
27/03/2024
|
raja kumar
|
0550001010WL058741
|
raja kumar
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705973
|
|
Raja Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SONO
|
BH-50-001-010-04426500/2023
(LOHA)
|
0550001010NRG24270320240708045
|
27/03/2024
|
reena devi
|
0550001010WL058741
|
reena devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705978
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
16
|
SONO
|
BH-50-001-010-04426500/2023
(LOHA)
|
0550001010NRG24270320240708044
|
27/03/2024
|
shatrudhan singh
|
0550001010WL058741
|
shatrudhan singh
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705979
|
|
SHATUDHAN PRASAD SINGH
|
UCO BANK(607066)
|
|
17
|
SONO
|
BH-50-001-010-04426500/2038
(LOHA)
|
0550001010NRG24270320240708046
|
27/03/2024
|
PUJA KUMARI
|
0550001010WL058741
|
PUJA KUMARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705966
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
18
|
SONO
|
BH-50-001-010-04426500/205
(LOHA)
|
0550001010NRG24270320240708047
|
27/03/2024
|
Phuleshwar manjhi
|
0550001010WL058741
|
Phuleshwar manjhi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705976
|
|
FULESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-010-04426500/2523
(LOHA)
|
0550001010NRG24270320240708052
|
27/03/2024
|
Chmpa Devi
|
0550001010WL058741
|
Chmpa Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705970
|
|
CHMPA DEVI
|
UCO BANK(607066)
|
|
20
|
SONO
|
BH-50-001-010-04426500/2523
(LOHA)
|
0550001010NRG24270320240708051
|
27/03/2024
|
GURU MANJHI
|
0550001010WL058741
|
GURU MANJHI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705962
|
|
MR GURU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-010-04426500/2524
(LOHA)
|
0550001010NRG24270320240708053
|
27/03/2024
|
Anupam Kumari
|
0550001010WL058741
|
Anupam Kumari
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705963
|
|
ANUPAM KUMARI
|
UCO BANK(607066)
|
|
22
|
SONO
|
BH-50-001-010-04426500/2526
(LOHA)
|
0550001010NRG24270320240708055
|
27/03/2024
|
ANITA DEVI
|
0550001010WL058741
|
ANITA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705965
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
23
|
SONO
|
BH-50-001-010-04426500/2534
(LOHA)
|
0550001010NRG24270320240708058
|
27/03/2024
|
HIMMAT SINGH
|
0550001010WL058741
|
HIMMAT SINGH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705975
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-010-04426500/2537
(LOHA)
|
0550001010NRG24270320240708061
|
27/03/2024
|
SANDIP SINGH
|
0550001010WL058741
|
SANDIP SINGH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705974
|
|
SANDIP SINGH
|
UCO BANK(607066)
|
|
25
|
SONO
|
BH-50-001-010-04426500/256
(LOHA)
|
0550001010NRG24270320240708062
|
27/03/2024
|
Sakindra manzi
|
0550001010WL058741
|
Sakindra manzi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705977
|
|
SAKINDRA MANJHI
|
UCO BANK(607066)
|
|
26
|
SONO
|
BH-50-001-010-04426500/307
(LOHA)
|
0550001010NRG24270320240708063
|
27/03/2024
|
Gita devi
|
0550001010WL058741
|
Gita devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705951
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
27
|
SONO
|
BH-50-001-010-04426700/2531
(LOHA)
|
0550001010NRG24270320240708065
|
27/03/2024
|
MEGHAN YADAV
|
0550001010WL058741
|
MEGHAN YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705964
|
|
MEGHAN YADAV
|
UCO BANK(607066)
|
|
28
|
SONO
|
BH-50-001-010-04426700/2531
(LOHA)
|
0550001010NRG24270320240708066
|
27/03/2024
|
SUMA DEVI
|
0550001010WL058741
|
SUMA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705969
|
|
SUMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
29
|
SONO
|
BH-50-001-010-04426500/2526
(LOHA)
|
0550001010NRG24270320240708054
|
27/03/2024
|
Sukho Manjhi
|
0550001010WL058741
|
Sukho Manjhi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039705954
|
|
Sukho Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78888
|
78888
|
|
|
|
|
|
|
|