|
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-50-001-012-04457100/2706
(RAJAUN)
|
0550001000NRG24230620230211826
|
24/06/2023
|
INTAJ ANSARI
|
0550001WL012001
|
INTAJ ANSARI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528644
|
|
Imtiyaj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-012-04408800/3422
(RAJAUN)
|
0550001000NRG24230620230211797
|
24/06/2023
|
RAJIYA DEVI
|
0550001WL012001
|
RAJIYA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528645
|
|
Rajiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SONO
|
BH-50-001-012-04448300/3522
(RAJAUN)
|
0550001000NRG24230620230211819
|
24/06/2023
|
GIRDHARI YADAV
|
0550001WL012001
|
GIRDHARI YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528646
|
|
GIRDHARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-012-04448300/3955
(RAJAUN)
|
0550001000NRG24230620230211825
|
24/06/2023
|
JUBEDA KHATUN
|
0550001WL012001
|
JUBEDA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528647
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-012-04457100/952
(RAJAUN)
|
0550001000NRG24230620230211842
|
24/06/2023
|
SABUJA KHATUN
|
0550001WL012001
|
SABUJA KHATUN
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528616
|
|
SABUJA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-012-04408800/1762
(RAJAUN)
|
0550001000NRG24230620230211794
|
24/06/2023
|
BHIMA DEVI
|
0550001WL012001
|
BHIMA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528638
|
|
MRS BHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-012-04408800/3792
(RAJAUN)
|
0550001000NRG24230620230211798
|
24/06/2023
|
SANJAY YADAV
|
0550001WL012001
|
SANJAY YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528643
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-012-04424800/3204
(RAJAUN)
|
0550001000NRG24230620230211801
|
24/06/2023
|
JAHANA KHATUN
|
0550001WL012001
|
JAHANA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528639
|
|
MRS JAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-012-04448300/3185
(RAJAUN)
|
0550001000NRG24230620230211810
|
24/06/2023
|
Sakina khatun
|
0550001WL012001
|
Sakina khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528636
|
|
Sakina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SONO
|
BH-50-001-012-04457100/3505
(RAJAUN)
|
0550001000NRG24230620230211827
|
24/06/2023
|
Vahid ansari
|
0550001WL012001
|
Vahid ansari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528642
|
|
VAHID ANSARI
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-012-04457100/3907
(RAJAUN)
|
0550001000NRG24230620230211836
|
24/06/2023
|
MUNIYA KHATUN
|
0550001WL012001
|
MUNIYA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528641
|
|
MRS MUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-012-04457100/3954
(RAJAUN)
|
0550001000NRG24230620230211837
|
24/06/2023
|
SAJO KHATUN
|
0550001WL012001
|
SAJO KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528637
|
|
MRS SAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-012-04457100/3956
(RAJAUN)
|
0550001000NRG24230620230211838
|
24/06/2023
|
JAHANA KHATUN
|
0550001WL012001
|
JAHANA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528640
|
|
MRS JAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-012-04408800/2074
(RAJAUN)
|
0550001000NRG24230620230211795
|
24/06/2023
|
Daulat yadav
|
0550001WL012001
|
Daulat yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528613
|
|
DAULAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONO
|
BH-50-001-012-04408800/3914
(RAJAUN)
|
0550001000NRG24230620230211799
|
24/06/2023
|
VINOD YADAV
|
0550001WL012001
|
VINOD YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528605
|
|
VINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONO
|
BH-50-001-012-04448300/3896
(RAJAUN)
|
0550001000NRG24230620230211821
|
24/06/2023
|
GULABSA KHATUN
|
0550001WL012001
|
GULABSA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528607
|
|
GULABSA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-012-04448300/3897
(RAJAUN)
|
0550001000NRG24230620230211822
|
24/06/2023
|
MD SIRAJ ANSARI
|
0550001WL012001
|
MD SIRAJ ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528611
|
|
MD SIRAJ ANSARI
|
UCO BANK(607066)
|
|
18
|
SONO
|
BH-50-001-012-04448300/3899
(RAJAUN)
|
0550001000NRG24230620230211823
|
24/06/2023
|
NAJIYA KHATUN
|
0550001WL012001
|
NAJIYA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528606
|
|
NAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONO
|
BH-50-001-012-04448300/3900
(RAJAUN)
|
0550001000NRG24230620230211824
|
24/06/2023
|
AJMUNIYA KHATUN
|
0550001WL012001
|
AJMUNIYA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528612
|
|
MRS AJMUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-012-04457100/3512
(RAJAUN)
|
0550001000NRG24230620230211830
|
24/06/2023
|
MUMTAJ ANSARI
|
0550001WL012001
|
MUMTAJ ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528609
|
|
Mumtaj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SONO
|
BH-50-001-012-04457100/3885
(RAJAUN)
|
0550001000NRG24230620230211834
|
24/06/2023
|
SOHARAB ANSARI
|
0550001WL012001
|
SOHARAB ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528608
|
|
SOHARAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONO
|
BH-50-001-012-04457100/3961
(RAJAUN)
|
0550001000NRG24230620230211840
|
24/06/2023
|
MOHAMMAD SHAHBAJ ALAM
|
0550001WL012001
|
MOHAMMAD SHAHBAJ ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528610
|
|
Mohammad Shahbaj Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-012-04408800/3914
(RAJAUN)
|
0550001000NRG24230620230211800
|
24/06/2023
|
SAVITA DEVI
|
0550001WL012001
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528614
|
|
SAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONO
|
BH-50-001-012-04447900/3188
(RAJAUN)
|
0550001000NRG24230620230211802
|
24/06/2023
|
Soniya khatun
|
0550001WL012001
|
Soniya khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528621
|
|
MISS SONIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONO
|
BH-50-001-012-04447900/3189
(RAJAUN)
|
0550001000NRG24230620230211803
|
24/06/2023
|
Afsana khatun
|
0550001WL012001
|
Afsana khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528622
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-012-04447900/3192
(RAJAUN)
|
0550001000NRG24230620230211804
|
24/06/2023
|
Reshma khatun
|
0550001WL012001
|
Reshma khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528620
|
|
RESHMA KHATOON W/O-PARUL SEKH
|
BANK OF INDIA(508505)
|
|
27
|
SONO
|
BH-50-001-012-04447900/3207
(RAJAUN)
|
0550001000NRG24230620230211805
|
24/06/2023
|
Jamela bibi
|
0550001WL012001
|
Jamela bibi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528623
|
|
MRS JAMELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-012-04448300/3092
(RAJAUN)
|
0550001000NRG24230620230211809
|
24/06/2023
|
RAJIYA KHATUN
|
0550001WL012001
|
RAJIYA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528617
|
|
RAJIYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONO
|
BH-50-001-012-04448300/3187
(RAJAUN)
|
0550001000NRG24230620230211811
|
24/06/2023
|
Mahjid ansari
|
0550001WL012001
|
Mahjid ansari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528628
|
|
MAHJID ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-012-04448300/3191
(RAJAUN)
|
0550001000NRG24230620230211812
|
24/06/2023
|
Pinki khatun
|
0550001WL012001
|
Pinki khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528627
|
|
PINKI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONO
|
BH-50-001-012-04448300/3199
(RAJAUN)
|
0550001000NRG24230620230211813
|
24/06/2023
|
Muneja khatun
|
0550001WL012001
|
Muneja khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528625
|
|
MR MUNEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONO
|
BH-50-001-012-04448300/3200
(RAJAUN)
|
0550001000NRG24230620230211814
|
24/06/2023
|
Nuresha khatun
|
0550001WL012001
|
Nuresha khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528624
|
|
NURESHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONO
|
BH-50-001-012-04448300/3201
(RAJAUN)
|
0550001000NRG24230620230211815
|
24/06/2023
|
Ajhola khatun
|
0550001WL012001
|
Ajhola khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528619
|
|
MUSLIM ANSARI
|
UCO BANK(607066)
|
|
34
|
SONO
|
BH-50-001-012-04448300/3212
(RAJAUN)
|
0550001000NRG24230620230211816
|
24/06/2023
|
Sajima khatoon
|
0550001WL012001
|
Sajima khatoon
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528626
|
|
MRS SAJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONO
|
BH-50-001-012-04448300/3391
(RAJAUN)
|
0550001000NRG24230620230211818
|
24/06/2023
|
AJIMA KHATUN
|
0550001WL012001
|
AJIMA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528618
|
|
AJIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SONO
|
BH-50-001-012-04448300/3524
(RAJAUN)
|
0550001000NRG24230620230211820
|
24/06/2023
|
SARITA DEVI
|
0550001WL012001
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528615
|
|
SARITA DEVI W/O-ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SONO
|
BH-50-001-012-04457100/3506
(RAJAUN)
|
0550001000NRG24230620230211828
|
24/06/2023
|
KHERUN KHUTAN
|
0550001WL012001
|
KHERUN KHUTAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528635
|
|
KHERUN KHUTAN
|
BANK OF INDIA(508505)
|
|
38
|
SONO
|
BH-50-001-012-04457100/3510
(RAJAUN)
|
0550001000NRG24230620230211829
|
24/06/2023
|
SAFINA KHATUN
|
0550001WL012001
|
SAFINA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528633
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONO
|
BH-50-001-012-04457100/3514
(RAJAUN)
|
0550001000NRG24230620230211831
|
24/06/2023
|
SAHANA KHATUN
|
0550001WL012001
|
SAHANA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528631
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONO
|
BH-50-001-012-04457100/3519
(RAJAUN)
|
0550001000NRG24230620230211832
|
24/06/2023
|
JAITUNA KHATUN
|
0550001WL012001
|
JAITUNA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528632
|
|
MRS JAITUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONO
|
BH-50-001-012-04457100/3520
(RAJAUN)
|
0550001000NRG24230620230211833
|
24/06/2023
|
SAHJADI KHATUN
|
0550001WL012001
|
SAHJADI KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528630
|
|
MRS SAHJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONO
|
BH-50-001-012-04457100/3898
(RAJAUN)
|
0550001000NRG24230620230211835
|
24/06/2023
|
NAZAMA KHATUN
|
0550001WL012001
|
NAZAMA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528634
|
|
MRS NAZAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONO
|
BH-50-001-012-04457100/945
(RAJAUN)
|
0550001000NRG24230620230211841
|
24/06/2023
|
SAMINA KHATUN
|
0550001WL012001
|
SAMINA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868528629
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117648
|
117648
|
|
|
|
|
|
|
|