|
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-50-001-012-04446500/2756
(RAJAUN)
|
0550001000NRG24290220240605446
|
04/03/2024
|
SUNITA DEVI
|
0550001WL052414
|
SUNITA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689679
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONO
|
BH-50-001-012-04446600/2529
(RAJAUN)
|
0550001000NRG24290220240605451
|
04/03/2024
|
SAVINA KHATUN
|
0550001WL052414
|
SAVINA KHATUN
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689669
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONO
|
BH-50-001-012-04446700/2715
(RAJAUN)
|
0550001000NRG24290220240605406
|
04/03/2024
|
MEGHI DEVI
|
0550001WL052412
|
MEGHI DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689668
|
|
MRS MEDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-012-04446600/1708
(RAJAUN)
|
0550001000NRG24290220240605448
|
04/03/2024
|
Sajima khatun
|
0550001WL052414
|
Sajima khatun
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689670
|
|
SAJIMA KHATOON DO KHALIL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-012-04446500/1530
(RAJAUN)
|
0550001000NRG24290220240605444
|
04/03/2024
|
Vishundev bhulla
|
0550001WL052414
|
Vishundev bhulla
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689676
|
|
MR BISNUDEV BHULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-012-04446600/1965
(RAJAUN)
|
0550001000NRG24290220240605450
|
04/03/2024
|
SAHJADI KHATUN
|
0550001WL052414
|
SAHJADI KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689674
|
|
SAHJADI KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-012-04446600/2538
(RAJAUN)
|
0550001000NRG24290220240605334
|
04/03/2024
|
Tasalim miya
|
0550001WL052409
|
Tasalim miya
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689673
|
|
TASALIM MIYA S/O-SULEMAN MIYA
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-012-04446600/3151
(RAJAUN)
|
0550001000NRG24290220240605452
|
04/03/2024
|
ROKSHANA KHATUN
|
0550001WL052414
|
ROKSHANA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689675
|
|
ROKSHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONO
|
BH-50-001-012-04447300/370
(RAJAUN)
|
0550001000NRG24290220240605410
|
04/03/2024
|
MALARVI DEVI
|
0550001WL052412
|
MALARVI DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689671
|
|
MALARVI DEVI , W/O-VALTU YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-012-04447300/377
(RAJAUN)
|
0550001000NRG24290220240605411
|
04/03/2024
|
MHADEO YADAV
|
0550001WL052412
|
MHADEO YADAV
|
00048
|
BKID0004644
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043689672
|
|
MAHADEV YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-012-04447300/2779
(RAJAUN)
|
0550001000NRG24290220240605409
|
04/03/2024
|
GULABI DEVI
|
0550001WL052412
|
GULABI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689663
|
|
MISS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-012-04447300/4477
(RAJAUN)
|
0550001000NRG24290220240605413
|
04/03/2024
|
SANJU DEVI
|
0550001WL052412
|
SANJU DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689661
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-012-04446600/1964
(RAJAUN)
|
0550001000NRG24290220240605449
|
04/03/2024
|
KORISHA KHATUN
|
0550001WL052414
|
KORISHA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689664
|
|
MRS KORISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-012-04447300/2266
(RAJAUN)
|
0550001000NRG24290220240605408
|
04/03/2024
|
MINA DEVI
|
0550001WL052412
|
MINA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689665
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-012-04447300/385
(RAJAUN)
|
0550001000NRG24290220240604707
|
04/03/2024
|
KEDAR YADAV
|
0550001WL052379
|
KEDAR YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689660
|
|
MR KEDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-012-04447300/4477
(RAJAUN)
|
0550001000NRG24290220240605412
|
04/03/2024
|
ARVIND YADAV
|
0550001WL052412
|
ARVIND YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689667
|
|
MR ARAVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-012-04447300/4522
(RAJAUN)
|
0550001000NRG24290220240605414
|
04/03/2024
|
ASHOK YADAV
|
0550001WL052412
|
ASHOK YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689666
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-012-04447300/4522
(RAJAUN)
|
0550001000NRG24290220240605415
|
04/03/2024
|
RITA DEVI
|
0550001WL052412
|
RITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689662
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-012-04450700/2177
(RAJAUN)
|
0550001000NRG24290220240605340
|
04/03/2024
|
SABITA MURMU
|
0550001WL052409
|
SABITA MURMU
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689659
|
|
MRS SABITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-012-04450700/815
(RAJAUN)
|
0550001000NRG24290220240605344
|
04/03/2024
|
BAHAMUNI MARANDI
|
0550001WL052409
|
BAHAMUNI MARANDI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689678
|
|
MRS BAHAMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-012-04450700/814
(RAJAUN)
|
0550001000NRG24290220240605343
|
04/03/2024
|
ASHOK MURMU
|
0550001WL052409
|
ASHOK MURMU
|
00415
|
SBIN0014276
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689677
|
|
MR ASHOK MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
SONO
|
BH-50-001-012-04424800/156
(RAJAUN)
|
0550001000NRG24290220240604705
|
04/03/2024
|
KARVI DEVI
|
0550001WL052379
|
KARVI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689651
|
|
KARVI DEVI
|
UCO BANK(607066)
|
|
23
|
SONO
|
BH-50-001-012-04446500/1731
(RAJAUN)
|
0550001000NRG24290220240605445
|
04/03/2024
|
RUKWA DEVI
|
0550001WL052414
|
RUKWA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689653
|
|
RUKWA DEVI
|
UCO BANK(607066)
|
|
24
|
SONO
|
BH-50-001-012-04447300/3084
(RAJAUN)
|
0550001000NRG24290220240604706
|
04/03/2024
|
BABLU YADAV
|
0550001WL052379
|
BABLU YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689652
|
|
BABLU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONO
|
BH-50-001-012-04447900/3777
(RAJAUN)
|
0550001000NRG24290220240605416
|
04/03/2024
|
FALGUNI KUMAR YADAV
|
0550001WL052412
|
FALGUNI KUMAR YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689650
|
|
FALGUNI KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
26
|
SONO
|
BH-50-001-012-04424800/151
(RAJAUN)
|
0550001000NRG24290220240604703
|
04/03/2024
|
RAHUL KUMAR
|
0550001WL052379
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689648
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
SONO
|
BH-50-001-012-04446600/1737
(RAJAUN)
|
0550001000NRG24290220240605333
|
04/03/2024
|
REKHA DEVI
|
0550001WL052409
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689646
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONO
|
BH-50-001-012-04446600/4183
(RAJAUN)
|
0550001000NRG24290220240605453
|
04/03/2024
|
GUFRAN KHATUN
|
0550001WL052414
|
GUFRAN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689639
|
|
MRS GUFRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONO
|
BH-50-001-012-04446600/4185
(RAJAUN)
|
0550001000NRG24290220240605335
|
04/03/2024
|
SAVITA DEVI
|
0550001WL052409
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689640
|
|
SAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-012-04446600/4190
(RAJAUN)
|
0550001000NRG24290220240605336
|
04/03/2024
|
MD SAGIR HUSEN
|
0550001WL052409
|
MD SAGIR HUSEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689647
|
|
MD SAGIR HUSSAIN
|
UCO BANK(607066)
|
|
31
|
SONO
|
BH-50-001-012-04446600/4191
(RAJAUN)
|
0550001000NRG24290220240605337
|
04/03/2024
|
HASINA KHATOON
|
0550001WL052409
|
HASINA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689644
|
|
Hasina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SONO
|
BH-50-001-012-04446600/4197
(RAJAUN)
|
0550001000NRG24290220240605338
|
04/03/2024
|
MOHAMMAD IVARAN
|
0550001WL052409
|
MOHAMMAD IVARAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689645
|
|
MR MOHAMAD IVARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONO
|
BH-50-001-012-04446600/4203
(RAJAUN)
|
0550001000NRG24290220240605339
|
04/03/2024
|
BHOLA YADAV
|
0550001WL052409
|
BHOLA YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689641
|
|
BHOLA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONO
|
BH-50-001-012-04446600/716
(RAJAUN)
|
0550001000NRG24290220240605454
|
04/03/2024
|
AJMERI KHATOON
|
0550001WL052414
|
AJMERI KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689649
|
|
AJMERI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONO
|
BH-50-001-012-04450700/4205
(RAJAUN)
|
0550001000NRG24290220240605341
|
04/03/2024
|
ELETI HEMBRAM
|
0550001WL052409
|
ELETI HEMBRAM
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043689642
|
|
MISS ELETI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONO
|
BH-50-001-012-04450700/4207
(RAJAUN)
|
0550001000NRG24290220240605342
|
04/03/2024
|
MANJU TUDU
|
0550001WL052409
|
MANJU TUDU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689643
|
|
MRS MANJU TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
37
|
SONO
|
BH-50-001-012-04424800/154
(RAJAUN)
|
0550001000NRG24290220240604704
|
04/03/2024
|
RANJAN KUMAR DAS
|
0550001WL052379
|
RANJAN KUMAR DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689657
|
|
RANJAN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
38
|
SONO
|
BH-50-001-012-04446500/807
(RAJAUN)
|
0550001000NRG24290220240605447
|
04/03/2024
|
MANJU DEVI
|
0550001WL052414
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689658
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONO
|
BH-50-001-012-04447300/225
(RAJAUN)
|
0550001000NRG24290220240605407
|
04/03/2024
|
PINKI DEVI
|
0550001WL052412
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689656
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONO
|
BH-50-001-012-04447300/731
(RAJAUN)
|
0550001000NRG24290220240604708
|
04/03/2024
|
MUNNI DEVI
|
0550001WL052379
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689655
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SONO
|
BH-50-001-012-04447900/3777
(RAJAUN)
|
0550001000NRG24290220240605417
|
04/03/2024
|
KAJAL KUMARI
|
0550001WL052412
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043689654
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|