|
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-50-001-012-04446600/401
(RAJAUN)
|
0550001012NRG24270620230236620
|
29/06/2023
|
tulsi yadav
|
0550001012WL013006
|
tulsi yadav
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358855
|
|
tulsi yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-012-04446600/1750
(RAJAUN)
|
0550001012NRG24270620230236615
|
29/06/2023
|
dulari devi
|
0550001012WL013006
|
dulari devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358856
|
|
dulari devi
|
()
|
|
3
|
SONO
|
BH-50-001-012-04448200/4069
(RAJAUN)
|
0550001012NRG24270620230236545
|
29/06/2023
|
HASINA KHATUN
|
0550001012WL013001
|
HASINA KHATUN
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358857
|
|
HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-012-04446700/1827
(RAJAUN)
|
0550001012NRG24270620230236561
|
29/06/2023
|
Rama devi
|
0550001012WL013002
|
Rama devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358860
|
|
Rama devi
|
()
|
|
5
|
SONO
|
BH-50-001-012-04446700/2321
(RAJAUN)
|
0550001012NRG24270620230236577
|
29/06/2023
|
Parvati devi
|
0550001012WL013003
|
Parvati devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358858
|
|
Parvati devi
|
()
|
|
6
|
SONO
|
BH-50-001-012-04446700/2322
(RAJAUN)
|
0550001012NRG24270620230236578
|
29/06/2023
|
JURAN YADAV
|
0550001012WL013003
|
JURAN YADAV
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358862
|
|
JURAN YADAV
|
()
|
|
7
|
SONO
|
BH-50-001-012-04446700/3386
(RAJAUN)
|
0550001012NRG24280620230238545
|
29/06/2023
|
AMIYA DEVI
|
0550001012WL013073
|
AMIYA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358861
|
|
AMIYA DEVI
|
()
|
|
8
|
SONO
|
BH-50-001-012-04446700/521
(RAJAUN)
|
0550001012NRG24270620230236568
|
29/06/2023
|
Sagiya devi
|
0550001012WL013002
|
Sagiya devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358859
|
|
Sagiya devi
|
()
|
|
9
|
SONO
|
BH-50-001-012-04447300/1894
(RAJAUN)
|
0550001012NRG24280620230238503
|
29/06/2023
|
Bado yadav
|
0550001012WL013071
|
Bado yadav
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358863
|
|
Bado yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-012-04424800/3264
(RAJAUN)
|
0550001012NRG24270620230236516
|
29/06/2023
|
Indradev yadav
|
0550001012WL012999
|
Indradev yadav
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358864
|
|
Indradev yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-012-04424800/3368
(RAJAUN)
|
0550001012NRG24270620230232903
|
29/06/2023
|
ARUN DAS
|
0550001012WL012869
|
ARUN DAS
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358872
|
|
MR ARUN DAS
|
()
|
|
12
|
SONO
|
BH-50-001-012-04424800/4153
(RAJAUN)
|
0550001012NRG24280620230238408
|
29/06/2023
|
JAMASHED ANSARI
|
0550001012WL013067
|
JAMASHED ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358874
|
|
MR JAMASED ANSARI
|
()
|
|
13
|
SONO
|
BH-50-001-012-04446600/3357
(RAJAUN)
|
0550001012NRG24270620230232340
|
29/06/2023
|
KARISHAMA KHATUN
|
0550001012WL012850
|
KARISHAMA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358871
|
|
MRS KARISHAMA KHATUN
|
()
|
|
14
|
SONO
|
BH-50-001-012-04446600/4083
(RAJAUN)
|
0550001012NRG24280620230238425
|
29/06/2023
|
FIROJ ANSARI
|
0550001012WL013069
|
FIROJ ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358873
|
|
MRS FIROJ ANSARI
|
()
|
|
15
|
SONO
|
BH-50-001-012-04446700/2806
(RAJAUN)
|
0550001012NRG24270620230236565
|
29/06/2023
|
SHAMBHU YADAV
|
0550001012WL013002
|
SHAMBHU YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358869
|
|
MR SHAMBHU YADAV
|
()
|
|
16
|
SONO
|
BH-50-001-012-04448200/4078
(RAJAUN)
|
0550001012NRG24280620230238430
|
29/06/2023
|
AFJAL ANSARI
|
0550001012WL013069
|
AFJAL ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358870
|
|
MR AFJAL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-012-04424800/4268
(RAJAUN)
|
0550001012NRG24280620230238413
|
29/06/2023
|
PRAMOD KUMAR SAH
|
0550001012WL013067
|
PRAMOD KUMAR SAH
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358875
|
|
MS RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-012-04457100/3867
(RAJAUN)
|
0550001012NRG24270620230236553
|
29/06/2023
|
AKABAR ANSARI
|
0550001012WL013001
|
AKABAR ANSARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358877
|
|
AKABAR ANSARI
|
()
|
|
19
|
SONO
|
BH-50-001-012-04457100/4107
(RAJAUN)
|
0550001012NRG24270620230236558
|
29/06/2023
|
NAJMA KHATUN
|
0550001012WL013001
|
NAJMA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358876
|
|
NAJMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-012-04446600/4234
(RAJAUN)
|
0550001012NRG24270620230232351
|
29/06/2023
|
ASUNIYA KHATUN
|
0550001012WL012850
|
ASUNIYA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358866
|
|
ASUNIYA KHATUN
|
()
|
|
21
|
SONO
|
BH-50-001-012-04457100/3593
(RAJAUN)
|
0550001012NRG24280620230238434
|
29/06/2023
|
AFSANA KHATOON
|
0550001012WL013069
|
AFSANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358865
|
|
AFSANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
SONO
|
BH-50-001-012-04424800/2880
(RAJAUN)
|
0550001012NRG24270620230232705
|
29/06/2023
|
KOSHILA DEVI
|
0550001012WL012862
|
KOSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358867
|
|
KOSHILA DEVI
|
()
|
|
23
|
SONO
|
BH-50-001-012-04424800/3841
(RAJAUN)
|
0550001012NRG24270620230232714
|
29/06/2023
|
LALPADHI DEVI
|
0550001012WL012862
|
LALPADHI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358868
|
|
LALPADHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|