|
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-50-001-013-04434800/2819
(NAIYADIH)
|
0550001000NRG24020320240612160
|
07/03/2024
|
SONI KUMARI
|
0550001WL052864
|
SONI KUMARI
|
00032
|
UTIB0002578
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545060
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-013-04425200/1927
(NAIYADIH)
|
0550001000NRG24020320240612144
|
07/03/2024
|
CHHOTAKA SOREN
|
0550001WL052864
|
CHHOTAKA SOREN
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545051
|
|
CHHOTAKA SOREN
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-013-04434800/1527
(NAIYADIH)
|
0550001000NRG24020320240612148
|
07/03/2024
|
Pawan singh
|
0550001WL052864
|
Pawan singh
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545046
|
|
MR PAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-013-04434800/1813
(NAIYADIH)
|
0550001000NRG24020320240612150
|
07/03/2024
|
Dasrath sah
|
0550001WL052864
|
Dasrath sah
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545044
|
|
MR DASHRATH SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-013-04434800/1818
(NAIYADIH)
|
0550001000NRG24020320240612152
|
07/03/2024
|
KARI DEVI
|
0550001WL052864
|
KARI DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545054
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-013-04434800/1921
(NAIYADIH)
|
0550001000NRG24020320240612154
|
07/03/2024
|
NANDU MANDAL
|
0550001WL052864
|
NANDU MANDAL
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545045
|
|
NANDU MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-013-04434800/2101
(NAIYADIH)
|
0550001000NRG24020320240612156
|
07/03/2024
|
PINKI DEVI
|
0550001WL052864
|
PINKI DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545053
|
|
Mr. Pinki Devi
|
INDIAN BANK(607105)
|
|
8
|
SONO
|
BH-50-001-013-04434800/2886
(NAIYADIH)
|
0550001000NRG24020320240612163
|
07/03/2024
|
NUTAN DEVI
|
0550001WL052864
|
NUTAN DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545056
|
|
NUTAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-013-04434800/2889
(NAIYADIH)
|
0550001000NRG24020320240612165
|
07/03/2024
|
SHAMBHU MISRA
|
0550001WL052864
|
SHAMBHU MISRA
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545050
|
|
SHAMBHU MISRA
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-013-04434800/465
(NAIYADIH)
|
0550001000NRG24020320240612173
|
07/03/2024
|
MANGARU THAKUR
|
0550001WL052864
|
MANGARU THAKUR
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545048
|
|
MANGARU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-013-04434800/477
(NAIYADIH)
|
0550001000NRG24020320240612176
|
07/03/2024
|
MAMATA DEVI
|
0550001WL052864
|
MAMATA DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545052
|
|
Mrs. Mamata Devi
|
INDIAN BANK(607105)
|
|
12
|
SONO
|
BH-50-001-013-04434800/477
(NAIYADIH)
|
0550001000NRG24020320240612175
|
07/03/2024
|
RAKESH KUMAR
|
0550001WL052864
|
RAKESH KUMAR
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545049
|
|
RAKESH THAKUR
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-013-04434800/596
(NAIYADIH)
|
0550001000NRG24020320240612177
|
07/03/2024
|
DEVANTI DEVI
|
0550001WL052864
|
DEVANTI DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545057
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-013-04434800/599
(NAIYADIH)
|
0550001000NRG24020320240612178
|
07/03/2024
|
RUBY DEVI
|
0550001WL052864
|
RUBY DEVI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545055
|
|
RUBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-013-04434800/603
(NAIYADIH)
|
0550001000NRG24020320240612179
|
07/03/2024
|
Pappu rajwar
|
0550001WL052864
|
Pappu rajwar
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545047
|
|
PAPPU RAJWAR S/O-NANKHU RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-013-04434800/2892
(NAIYADIH)
|
0550001000NRG24020320240612168
|
07/03/2024
|
RUNA KUMARI
|
0550001WL052864
|
RUNA KUMARI
|
00078
|
CNRB0001742
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545025
|
|
RUNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-013-04434800/2819
(NAIYADIH)
|
0550001000NRG24020320240612161
|
07/03/2024
|
RITHIK RAJAK
|
0550001WL052864
|
RITHIK RAJAK
|
00152
|
HDFC0002867
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545058
|
|
RITIK KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-013-04434800/1813
(NAIYADIH)
|
0550001000NRG24020320240612151
|
07/03/2024
|
VIMALI DEVI
|
0550001WL052864
|
VIMALI DEVI
|
00176
|
IDIB000G119
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545059
|
|
Mr. Vimali Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-013-04432300/1821
(NAIYADIH)
|
0550001000NRG24020320240612146
|
07/03/2024
|
VILIYA DEVI
|
0550001WL052864
|
VILIYA DEVI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545039
|
|
MS VILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-013-04434800/1923
(NAIYADIH)
|
0550001000NRG24020320240612155
|
07/03/2024
|
Gudiya devi
|
0550001WL052864
|
Gudiya devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545035
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-013-04434800/2887
(NAIYADIH)
|
0550001000NRG24020320240612164
|
07/03/2024
|
BABLU KUMAR SAW
|
0550001WL052864
|
BABLU KUMAR SAW
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545061
|
|
BABLU KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
SONO
|
BH-50-001-013-04434800/2239
(NAIYADIH)
|
0550001000NRG24020320240612157
|
07/03/2024
|
Binod Rajak
|
0550001WL052864
|
Binod Rajak
|
00415
|
SBIN0003456
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545026
|
|
BINOD KUMAR RAJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-013-04425200/1278
(NAIYADIH)
|
0550001000NRG24020320240612141
|
07/03/2024
|
CHRANDRASHEKHAR SINGH
|
0550001WL052864
|
CHRANDRASHEKHAR SINGH
|
00415
|
SBIN0017418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545038
|
|
MR CHANDRASHEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-013-04434800/1548
(NAIYADIH)
|
0550001000NRG24020320240612149
|
07/03/2024
|
KHUSHBU DEVI
|
0550001WL052864
|
KHUSHBU DEVI
|
00415
|
SBIN0017418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545040
|
|
MS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONO
|
BH-50-001-013-04434800/1848
(NAIYADIH)
|
0550001000NRG24020320240612153
|
07/03/2024
|
CHANDAN KUMAR SINGH
|
0550001WL052864
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0017418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545036
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-013-04434800/2762
(NAIYADIH)
|
0550001000NRG24020320240612159
|
07/03/2024
|
MAMTA DEVI
|
0550001WL052864
|
MAMTA DEVI
|
00415
|
SBIN0017418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545042
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-013-04434800/2890
(NAIYADIH)
|
0550001000NRG24020320240612167
|
07/03/2024
|
ANAND KUMAR
|
0550001WL052864
|
ANAND KUMAR
|
00415
|
SBIN0017418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545043
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-013-04434800/2900
(NAIYADIH)
|
0550001000NRG24020320240612172
|
07/03/2024
|
RUPA DEVI
|
0550001WL052864
|
RUPA DEVI
|
00415
|
SBIN0017418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545037
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONO
|
BH-50-001-013-04434800/465
(NAIYADIH)
|
0550001000NRG24020320240612174
|
07/03/2024
|
LONGIYA DEVI
|
0550001WL052864
|
LONGIYA DEVI
|
00415
|
SBIN0017418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545034
|
|
MS LONGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONO
|
BH-50-001-013-04435371/2040
(NAIYADIH)
|
0550001000NRG24020320240612181
|
07/03/2024
|
BIJALI DEVI
|
0550001WL052864
|
BIJALI DEVI
|
00415
|
SBIN0017418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545041
|
|
Mrs. Bijali Devi
|
INDIAN BANK(607105)
|
|
31
|
SONO
|
BH-50-001-013-04435371/2051
(NAIYADIH)
|
0550001000NRG24020320240612182
|
07/03/2024
|
MONU KUMAR
|
0550001WL052864
|
MONU KUMAR
|
00415
|
SBIN0017418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545033
|
|
MR MONUKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
32
|
SONO
|
BH-50-001-013-04425200/1922
(NAIYADIH)
|
0550001000NRG24020320240612143
|
07/03/2024
|
TALO DEVI
|
0550001WL052864
|
TALO DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545023
|
|
TALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONO
|
BH-50-001-013-04432300/1821
(NAIYADIH)
|
0550001000NRG24020320240612147
|
07/03/2024
|
BHUSHAN MANJHI
|
0550001WL052864
|
BHUSHAN MANJHI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545020
|
|
BHUSHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONO
|
BH-50-001-013-04434800/2884
(NAIYADIH)
|
0550001000NRG24020320240612162
|
07/03/2024
|
MUKESH THAKUR
|
0550001WL052864
|
MUKESH THAKUR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545021
|
|
MUKESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONO
|
BH-50-001-013-04434800/2897
(NAIYADIH)
|
0550001000NRG24020320240612169
|
07/03/2024
|
KALPANA DEVI
|
0550001WL052864
|
KALPANA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545024
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONO
|
BH-50-001-013-04434800/2899
(NAIYADIH)
|
0550001000NRG24020320240612171
|
07/03/2024
|
NUTAN DEVI
|
0550001WL052864
|
NUTAN DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545022
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
37
|
SONO
|
BH-50-001-013-04425200/1278
(NAIYADIH)
|
0550001000NRG24020320240612142
|
07/03/2024
|
NILU DEVI
|
0550001WL052864
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545030
|
|
NILU DEVI W/O- CHANDRASHEKHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SONO
|
BH-50-001-013-04425200/701
(NAIYADIH)
|
0550001000NRG24020320240612145
|
07/03/2024
|
MUSO SOREN
|
0550001WL052864
|
MUSO SOREN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545028
|
|
MUSO SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONO
|
BH-50-001-013-04434800/2620
(NAIYADIH)
|
0550001000NRG24020320240612158
|
07/03/2024
|
USHA DEVI
|
0550001WL052864
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545032
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONO
|
BH-50-001-013-04434800/2889
(NAIYADIH)
|
0550001000NRG24020320240612166
|
07/03/2024
|
PRAWATI DEVI
|
0550001WL052864
|
PRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545031
|
|
Mrs. Prawati Devi
|
INDIAN BANK(607105)
|
|
41
|
SONO
|
BH-50-001-013-04434800/2899
(NAIYADIH)
|
0550001000NRG24020320240612170
|
07/03/2024
|
DILIP SINGH
|
0550001WL052864
|
DILIP SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545029
|
|
DILIP SINGH S/O S.N.SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SONO
|
BH-50-001-013-04434900/2635
(NAIYADIH)
|
0550001000NRG24020320240612180
|
07/03/2024
|
BIPIN SINGH
|
0550001WL052864
|
BIPIN SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041545027
|
|
BIPIN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|