|
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
|
SONHAULA
|
BH-27-006-005-02440900/1201
(MADHOPUR BATHANI)
|
0527006000NRG24170520230058300
|
17/05/2023
|
MUBARAK
|
0527006WL007084
|
MUBARAK
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753454915
|
|
MR MUBARAK XXXX
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONHAULA
|
BH-27-006-005-02440900/192
(MADHOPUR BATHANI)
|
0527006000NRG24170520230058301
|
17/05/2023
|
SOJALI DEVI
|
0527006WL007084
|
SOJALI DEVI
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753454912
|
|
MRS SOJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONHAULA
|
BH-27-006-005-02440900/2006
(MADHOPUR BATHANI)
|
0527006000NRG24170520230058302
|
17/05/2023
|
CHOTU TANTI
|
0527006WL007084
|
CHOTU TANTI
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753454918
|
|
MR CHOTU TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-005-02440900/2049
(MADHOPUR BATHANI)
|
0527006000NRG24170520230058303
|
17/05/2023
|
MANJO KHATUN
|
0527006WL007084
|
MANJO KHATUN
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753454911
|
|
MRS MANJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-005-02440900/2077
(MADHOPUR BATHANI)
|
0527006000NRG24170520230058304
|
17/05/2023
|
JETHU TANTI
|
0527006WL007084
|
JETHU TANTI
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753454913
|
|
JETHU TANTI
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-005-02440900/2089
(MADHOPUR BATHANI)
|
0527006000NRG24170520230058305
|
17/05/2023
|
YOGENDRA SAH
|
0527006WL007084
|
YOGENDRA SAH
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753454917
|
|
MR YOGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONHAULA
|
BH-27-006-005-02440900/2131
(MADHOPUR BATHANI)
|
0527006000NRG24170520230058306
|
17/05/2023
|
MD MOFID ALAM
|
0527006WL007084
|
MD MOFID ALAM
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753454919
|
|
MR MD MOFID ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-005-02440900/2132
(MADHOPUR BATHANI)
|
0527006000NRG24170520230058307
|
17/05/2023
|
RASSED
|
0527006WL007084
|
RASSED
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753454921
|
|
MR RASSED XXXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-005-02440900/2138
(MADHOPUR BATHANI)
|
0527006000NRG24170520230058308
|
17/05/2023
|
MUMTAJ
|
0527006WL007084
|
MUMTAJ
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753454923
|
|
MD MUMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONHAULA
|
BH-27-006-005-02440900/2143
(MADHOPUR BATHANI)
|
0527006000NRG24170520230058309
|
17/05/2023
|
TAMIJAN
|
0527006WL007084
|
TAMIJAN
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753454922
|
|
MRS TAMIJAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-005-02440900/2207
(MADHOPUR BATHANI)
|
0527006000NRG24170520230058310
|
17/05/2023
|
MD ASAD
|
0527006WL007084
|
MD ASAD
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753454926
|
|
MR MD ASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONHAULA
|
BH-27-006-005-02440900/2321
(MADHOPUR BATHANI)
|
0527006000NRG24170520230058311
|
17/05/2023
|
RAMESHWARI DEVI
|
0527006WL007084
|
RAMESHWARI DEVI
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753454924
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONHAULA
|
BH-27-006-005-02440900/3673
(MADHOPUR BATHANI)
|
0527006000NRG24170520230058313
|
17/05/2023
|
RIZWNA KHATOON
|
0527006WL007084
|
RIZWNA KHATOON
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753454928
|
|
MRS RIJWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONHAULA
|
BH-27-006-005-02440900/3680
(MADHOPUR BATHANI)
|
0527006000NRG24170520230058314
|
17/05/2023
|
CHANDANI DEVI
|
0527006WL007084
|
CHANDANI DEVI
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753454927
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONHAULA
|
BH-27-006-005-02440900/5008
(MADHOPUR BATHANI)
|
0527006000NRG24170520230058315
|
17/05/2023
|
lutan devi
|
0527006WL007084
|
lutan devi
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753454920
|
|
MRS LUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONHAULA
|
BH-27-006-005-02440900/673
(MADHOPUR BATHANI)
|
0527006000NRG24170520230058316
|
17/05/2023
|
MANISHA DEVI
|
0527006WL007084
|
MANISHA DEVI
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753454925
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONHAULA
|
BH-27-006-005-02440900/906
(MADHOPUR BATHANI)
|
0527006000NRG24170520230058317
|
17/05/2023
|
KHAIRUN NISHA
|
0527006WL007084
|
KHAIRUN NISHA
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753454916
|
|
KHAIRUN NISHA
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-005-02440900/931
(MADHOPUR BATHANI)
|
0527006000NRG24170520230058319
|
17/05/2023
|
SHILA DEVI
|
0527006WL007084
|
SHILA DEVI
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753454914
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONHAULA
|
BH-27-006-005-02440900/931
(MADHOPUR BATHANI)
|
0527006000NRG24170520230058318
|
17/05/2023
|
SHYAM THAKUR
|
0527006WL007084
|
SHYAM THAKUR
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753454910
|
|
MR SHYAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
20
|
SONHAULA
|
BH-27-006-005-02440900/3399
(MADHOPUR BATHANI)
|
0527006000NRG24170520230058312
|
17/05/2023
|
SAKINA KHATOON
|
0527006WL007084
|
SAKINA KHATOON
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753454909
|
|
Sakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|