|
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-50-001-017-04428400/2519
(BELAMBA)
|
0550001000NRG24160320240662477
|
19/03/2024
|
LILO YADAV
|
0550001WL056148
|
LILO YADAV
|
00045
|
BARB0MAHKHA
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3041850565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-017-04428500/1223
(BELAMBA)
|
0550001000NRG24160320240662479
|
19/03/2024
|
Lalita devi
|
0550001WL056148
|
Lalita devi
|
00078
|
CNRB0001742
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041850564
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-017-04428400/1737
(BELAMBA)
|
0550001000NRG24160320240662472
|
19/03/2024
|
sanju devi
|
0550001WL056148
|
sanju devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850576
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-017-04428400/1763
(BELAMBA)
|
0550001000NRG24160320240662474
|
19/03/2024
|
Jiyauddin ansari
|
0550001WL056148
|
Jiyauddin ansari
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850579
|
|
MD JIYAUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-017-04428400/1823
(BELAMBA)
|
0550001000NRG24160320240662476
|
19/03/2024
|
Yasmin khatoon
|
0550001WL056148
|
Yasmin khatoon
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850590
|
|
MISS YASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-017-04428500/299
(BELAMBA)
|
0550001000NRG24160320240662488
|
19/03/2024
|
Patesiya devi
|
0550001WL056148
|
Patesiya devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850592
|
|
PATICHIYI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-017-04428500/318
(BELAMBA)
|
0550001000NRG24160320240662489
|
19/03/2024
|
FAJLU ANSARI
|
0550001WL056148
|
FAJLU ANSARI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850575
|
|
MR FAJALU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-017-04428500/394
(BELAMBA)
|
0550001000NRG24160320240662490
|
19/03/2024
|
Bebiya devi
|
0550001WL056148
|
Bebiya devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850591
|
|
BEBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONO
|
BH-50-001-017-04428500/87
(BELAMBA)
|
0550001000NRG24160320240662493
|
19/03/2024
|
SHBANA KHATUN
|
0550001WL056148
|
SHBANA KHATUN
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850573
|
|
MRS SAVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-017-04428700/1818
(BELAMBA)
|
0550001000NRG24160320240662495
|
19/03/2024
|
muniya devi
|
0550001WL056148
|
muniya devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850574
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-017-04428400/1595
(BELAMBA)
|
0550001000NRG24160320240662469
|
19/03/2024
|
Sanjit kumar yadav
|
0550001WL056148
|
Sanjit kumar yadav
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850588
|
|
SANJIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-017-04428400/1625
(BELAMBA)
|
0550001000NRG24160320240662471
|
19/03/2024
|
Ranjit kumar pandit
|
0550001WL056148
|
Ranjit kumar pandit
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850563
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-017-04428800/1125
(BELAMBA)
|
0550001000NRG24160320240662502
|
19/03/2024
|
BACHCHI DEVI
|
0550001WL056148
|
BACHCHI DEVI
|
00462
|
UCBA0000291
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041850587
|
|
BACHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-017-04428500/1700
(BELAMBA)
|
0550001000NRG24160320240662481
|
19/03/2024
|
MD SOHAIL ANSARI
|
0550001WL056148
|
MD SOHAIL ANSARI
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850578
|
|
MD SOHAIL ANSARI
|
CANARA BANK(508532)
|
|
15
|
SONO
|
BH-50-001-017-04428700/2406
(BELAMBA)
|
0550001000NRG24160320240662498
|
19/03/2024
|
Irashad ansari
|
0550001WL056148
|
Irashad ansari
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850577
|
|
IRASHAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-017-04428500/1255
(BELAMBA)
|
0550001000NRG24160320240662480
|
19/03/2024
|
Gudiya Devi
|
0550001WL056148
|
Gudiya Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041850589
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-017-04428500/2413
(BELAMBA)
|
0550001000NRG24160320240662485
|
19/03/2024
|
Reshma kumari
|
0550001WL056148
|
Reshma kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041850562
|
|
RESHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONO
|
BH-50-001-017-04428500/2819
(BELAMBA)
|
0550001000NRG24160320240662486
|
19/03/2024
|
RAJDA KHATOON
|
0550001WL056148
|
RAJDA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850560
|
|
RAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONO
|
BH-50-001-017-04428700/1961
(BELAMBA)
|
0550001000NRG24160320240662497
|
19/03/2024
|
Lali devi
|
0550001WL056148
|
Lali devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041850559
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONO
|
BH-50-001-017-04428700/2513
(BELAMBA)
|
0550001000NRG24160320240662500
|
19/03/2024
|
AMIN ANSARI
|
0550001WL056148
|
AMIN ANSARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850561
|
|
AMIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-017-04428400/1595
(BELAMBA)
|
0550001000NRG24160320240662470
|
19/03/2024
|
Ranju
|
0550001WL056148
|
Ranju
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850572
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-017-04428400/1750
(BELAMBA)
|
0550001000NRG24160320240662473
|
19/03/2024
|
mehnaj khatun
|
0550001WL056148
|
mehnaj khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850583
|
|
MEHNAJ KHTOON W/O-MD MOAIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-017-04428400/1823
(BELAMBA)
|
0550001000NRG24160320240662475
|
19/03/2024
|
Md hasnain ansari
|
0550001WL056148
|
Md hasnain ansari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041850582
|
|
MD HASNAIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONO
|
BH-50-001-017-04428400/2519
(BELAMBA)
|
0550001000NRG24160320240662478
|
19/03/2024
|
ANITA DEVI
|
0550001WL056148
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850571
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
SONO
|
BH-50-001-017-04428500/1911
(BELAMBA)
|
0550001000NRG24160320240662482
|
19/03/2024
|
Puja devi
|
0550001WL056148
|
Puja devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850570
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONO
|
BH-50-001-017-04428500/1923
(BELAMBA)
|
0550001000NRG24160320240662483
|
19/03/2024
|
Rajya khatun
|
0550001WL056148
|
Rajya khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850581
|
|
MISS RAJYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-017-04428500/2279
(BELAMBA)
|
0550001000NRG24160320240662484
|
19/03/2024
|
ruksana begam
|
0550001WL056148
|
ruksana begam
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850580
|
|
RUKSANA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONO
|
BH-50-001-017-04428500/2823
(BELAMBA)
|
0550001000NRG24160320240662487
|
19/03/2024
|
SAHINA KHATOON
|
0550001WL056148
|
SAHINA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850568
|
|
SAHINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONO
|
BH-50-001-017-04428500/640
(BELAMBA)
|
0550001000NRG24160320240662492
|
19/03/2024
|
Chunni khatoon
|
0550001WL056148
|
Chunni khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850567
|
|
CHUNNI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-017-04428500/640
(BELAMBA)
|
0550001000NRG24160320240662491
|
19/03/2024
|
md idris ansari
|
0550001WL056148
|
md idris ansari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850586
|
|
IDRISH ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONO
|
BH-50-001-017-04428700/1791
(BELAMBA)
|
0550001000NRG24160320240662494
|
19/03/2024
|
Jamil Ahmad
|
0550001WL056148
|
Jamil Ahmad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850585
|
|
MR JAMIL AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONO
|
BH-50-001-017-04428700/1929
(BELAMBA)
|
0550001000NRG24160320240662496
|
19/03/2024
|
Hasim ansari
|
0550001WL056148
|
Hasim ansari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850566
|
|
HASIM ANSARI S/O -SADDIK ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONO
|
BH-50-001-017-04428700/2513
(BELAMBA)
|
0550001000NRG24160320240662499
|
19/03/2024
|
MUSTRI KHATUN
|
0550001WL056148
|
MUSTRI KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850569
|
|
MUSHTARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONO
|
BH-50-001-017-04428700/594
(BELAMBA)
|
0550001000NRG24160320240662501
|
19/03/2024
|
koresa khatun
|
0550001WL056148
|
koresa khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850584
|
|
KORESA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONO
|
BH-50-001-017-04428800/665
(BELAMBA)
|
0550001000NRG24160320240662503
|
19/03/2024
|
Bispat bhula
|
0550001WL056148
|
Bispat bhula
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041850593
|
|
BASPATIYA BHULLA S/O-PANDU BHULLA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94620
|
94620
|
|
|
|
|
|
|
|