|
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-50-001-007-04437071/81
(BABUDIH)
|
0550001000NRG24211120230368047
|
24/11/2023
|
BABULAL DAS
|
0550001WL034276
|
BABULAL DAS
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653451
|
|
BABULAL DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-007-04438000/3177
(BABUDIH)
|
0550001000NRG24211120230368066
|
24/11/2023
|
NUNESHWAR YADAV
|
0550001WL034276
|
NUNESHWAR YADAV
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653454
|
|
NUNESHWAR YADAV S/O-BUDHAN YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-007-04438000/3178
(BABUDIH)
|
0550001000NRG24211120230368068
|
24/11/2023
|
SIMA KUMARI
|
0550001WL034276
|
SIMA KUMARI
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653455
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-007-04439800/1375
(BABUDIH)
|
0550001000NRG24211120230368074
|
24/11/2023
|
BABITA DEVI
|
0550001WL034276
|
BABITA DEVI
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653452
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-007-04439800/2506
(BABUDIH)
|
0550001000NRG24211120230368081
|
24/11/2023
|
SAMUDARI DEVI
|
0550001WL034276
|
SAMUDARI DEVI
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653453
|
|
SARITA DEVI W/O-MITHU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-007-04439800/2616
(BABUDIH)
|
0550001000NRG24211120230368085
|
24/11/2023
|
RITA DEVI
|
0550001WL034276
|
RITA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653440
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-007-04438000/644
(BABUDIH)
|
0550001000NRG24211120230368070
|
24/11/2023
|
DHANIYA DEVI
|
0550001WL034276
|
DHANIYA DEVI
|
00078
|
CNRB0001742
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653436
|
|
DHANIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-007-04438000/2199
(BABUDIH)
|
0550001000NRG24211120230368048
|
24/11/2023
|
NANDANI DEVI
|
0550001WL034276
|
NANDANI DEVI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653437
|
|
MISS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-007-04438000/2208
(BABUDIH)
|
0550001000NRG24211120230368049
|
24/11/2023
|
Kanchan devi
|
0550001WL034276
|
Kanchan devi
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653443
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-007-04438000/2257
(BABUDIH)
|
0550001000NRG24211120230368051
|
24/11/2023
|
PHULVATI DEVI
|
0550001WL034276
|
PHULVATI DEVI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653442
|
|
MISS FULVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-007-04438000/3142
(BABUDIH)
|
0550001000NRG24211120230368059
|
24/11/2023
|
AMARDIP KUMAR
|
0550001WL034276
|
AMARDIP KUMAR
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653441
|
|
MR AMARDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-007-04438000/3175
(BABUDIH)
|
0550001000NRG24211120230368065
|
24/11/2023
|
CHANDAN KUMAR
|
0550001WL034276
|
CHANDAN KUMAR
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653450
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-007-04438000/597
(BABUDIH)
|
0550001000NRG24211120230368069
|
24/11/2023
|
Uagani devi
|
0550001WL034276
|
Uagani devi
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653444
|
|
UGANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-007-04439800/1376
(BABUDIH)
|
0550001000NRG24211120230368075
|
24/11/2023
|
MANOJ YADAV
|
0550001WL034276
|
MANOJ YADAV
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653447
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-007-04439800/2498
(BABUDIH)
|
0550001000NRG24211120230368077
|
24/11/2023
|
SURESH YADAV
|
0550001WL034276
|
SURESH YADAV
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008653449
|
|
SURESH YADAV
|
UCO BANK(607066)
|
|
16
|
SONO
|
BH-50-001-007-04439800/2499
(BABUDIH)
|
0550001000NRG24211120230368079
|
24/11/2023
|
SHANKAR YADAV
|
0550001WL034276
|
SHANKAR YADAV
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653446
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-007-04439800/2500
(BABUDIH)
|
0550001000NRG24211120230368080
|
24/11/2023
|
CHINTA DEVI
|
0550001WL034276
|
CHINTA DEVI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653448
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-007-04439800/2513
(BABUDIH)
|
0550001000NRG24211120230368083
|
24/11/2023
|
PANCHA DEVI
|
0550001WL034276
|
PANCHA DEVI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653456
|
|
PANCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-007-04438000/2844
(BABUDIH)
|
0550001000NRG24211120230368052
|
24/11/2023
|
SIMA DEVI
|
0550001WL034276
|
SIMA DEVI
|
00415
|
SBIN0008480
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653445
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-007-04438000/2254
(BABUDIH)
|
0550001000NRG24211120230368050
|
24/11/2023
|
SHARDA DEVI
|
0550001WL034276
|
SHARDA DEVI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653457
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONO
|
BH-50-001-007-04438000/2978
(BABUDIH)
|
0550001000NRG24211120230368054
|
24/11/2023
|
ARUN DAS
|
0550001WL034276
|
ARUN DAS
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653427
|
|
ARUN DAS
|
CANARA BANK(508532)
|
|
22
|
SONO
|
BH-50-001-007-04438000/2980
(BABUDIH)
|
0550001000NRG24211120230368055
|
24/11/2023
|
RENU KUMARI
|
0550001WL034276
|
RENU KUMARI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653426
|
|
RENU KUMARI
|
UCO BANK(607066)
|
|
23
|
SONO
|
BH-50-001-007-04438000/2983
(BABUDIH)
|
0550001000NRG24211120230368056
|
24/11/2023
|
URMILA DEVI
|
0550001WL034276
|
URMILA DEVI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653429
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONO
|
BH-50-001-007-04438000/2984
(BABUDIH)
|
0550001000NRG24211120230368057
|
24/11/2023
|
SHOBHA DEVI
|
0550001WL034276
|
SHOBHA DEVI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653423
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
25
|
SONO
|
BH-50-001-007-04438000/3172
(BABUDIH)
|
0550001000NRG24211120230368062
|
24/11/2023
|
Vijay Yadav
|
0550001WL034276
|
Vijay Yadav
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653435
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONO
|
BH-50-001-007-04438000/964
(BABUDIH)
|
0550001000NRG24211120230368071
|
24/11/2023
|
PRAMOD DAS
|
0550001WL034276
|
PRAMOD DAS
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653428
|
|
MR PRAMOD DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-007-04439800/1171
(BABUDIH)
|
0550001000NRG24211120230368072
|
24/11/2023
|
LALU KUMAR YADAV
|
0550001WL034276
|
LALU KUMAR YADAV
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653424
|
|
LALU KUMAR YADAV
|
UCO BANK(607066)
|
|
28
|
SONO
|
BH-50-001-007-04439800/1171
(BABUDIH)
|
0550001000NRG24211120230368073
|
24/11/2023
|
SHANTI DEVI
|
0550001WL034276
|
SHANTI DEVI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653422
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
29
|
SONO
|
BH-50-001-007-04439800/1376
(BABUDIH)
|
0550001000NRG24211120230368076
|
24/11/2023
|
ANITA DEVI
|
0550001WL034276
|
ANITA DEVI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653430
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
30
|
SONO
|
BH-50-001-007-04439800/2510
(BABUDIH)
|
0550001000NRG24211120230368082
|
24/11/2023
|
KAVITA DEVI
|
0550001WL034276
|
KAVITA DEVI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653434
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
31
|
SONO
|
BH-50-001-007-04439800/2616
(BABUDIH)
|
0550001000NRG24211120230368084
|
24/11/2023
|
GORELAL YADAV
|
0550001WL034276
|
GORELAL YADAV
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653432
|
|
Gorelal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SONO
|
BH-50-001-007-04439800/2618
(BABUDIH)
|
0550001000NRG24211120230368086
|
24/11/2023
|
KAVITA DEVI
|
0550001WL034276
|
KAVITA DEVI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653433
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
33
|
SONO
|
BH-50-001-007-04439800/364
(BABUDIH)
|
0550001000NRG24211120230368087
|
24/11/2023
|
Nunewar Yadav
|
0550001WL034276
|
Nunewar Yadav
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653425
|
|
NUNESHWAR YADAV
|
UCO BANK(607066)
|
|
34
|
SONO
|
BH-50-001-007-04439800/364
(BABUDIH)
|
0550001000NRG24211120230368088
|
24/11/2023
|
SAKENDRA YADAV
|
0550001WL034276
|
SAKENDRA YADAV
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653431
|
|
SAKENDRA YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
35
|
SONO
|
BH-50-001-007-04438000/2976
(BABUDIH)
|
0550001000NRG24211120230368053
|
24/11/2023
|
UMESH DAS
|
0550001WL034276
|
UMESH DAS
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653459
|
|
UMESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONO
|
BH-50-001-007-04438000/3140
(BABUDIH)
|
0550001000NRG24211120230368058
|
24/11/2023
|
ADITYA KUMAR
|
0550001WL034276
|
ADITYA KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653458
|
|
ADITYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SONO
|
BH-50-001-007-04438000/3170
(BABUDIH)
|
0550001000NRG24211120230368060
|
24/11/2023
|
SONIKA KUMARI
|
0550001WL034276
|
SONIKA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653420
|
|
SONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONO
|
BH-50-001-007-04438000/3171
(BABUDIH)
|
0550001000NRG24211120230368061
|
24/11/2023
|
Savita Devi
|
0550001WL034276
|
Savita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653419
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONO
|
BH-50-001-007-04438000/3173
(BABUDIH)
|
0550001000NRG24211120230368063
|
24/11/2023
|
GANESH KUMAR
|
0550001WL034276
|
GANESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653418
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONO
|
BH-50-001-007-04438000/3174
(BABUDIH)
|
0550001000NRG24211120230368064
|
24/11/2023
|
GOTAM KUMAR
|
0550001WL034276
|
GOTAM KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653421
|
|
GOTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
41
|
SONO
|
BH-50-001-007-04437071/81
(BABUDIH)
|
0550001000NRG24211120230368046
|
24/11/2023
|
SONMANTI DEVI
|
0550001WL034276
|
SONMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653439
|
|
SONMANTI DEVI W/O- BABULAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SONO
|
BH-50-001-007-04439800/2498
(BABUDIH)
|
0550001000NRG24211120230368078
|
24/11/2023
|
RANJAN KUMAR
|
0550001WL034276
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008653438
|
|
RANJAN KUMAR S/O- SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104880
|
104880
|
|
|
|
|
|
|
|