|
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-27-006-010-02441700/5079
(AMDIHA)
|
0527006000NRG24250120240344139
|
25/01/2024
|
SAJID HUSSAIN
|
0527006WL060860
|
SAJID HUSSAIN
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139627771
|
|
MD SAJID HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-010-02441700/4767
(AMDIHA)
|
0527006000NRG24250120240344206
|
25/01/2024
|
MD TARIQUE AKHTER
|
0527006WL060870
|
MD TARIQUE AKHTER
|
00415
|
SBIN0001521
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139627772
|
|
MD TARIQUE AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-010-02440500/3132
(AMDIHA)
|
0527006000NRG24250120240344138
|
25/01/2024
|
KHAIRUN NISHA
|
0527006WL060859
|
KHAIRUN NISHA
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139627780
|
|
MRS KHERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-010-02441700/3098
(AMDIHA)
|
0527006000NRG24250120240344137
|
25/01/2024
|
MD SHAHID RIZWAN WAJD
|
0527006WL060858
|
MD SHAHID RIZWAN WAJD
|
00415
|
SBIN0009231
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139627770
|
|
MD SHAHID RIZWAN WAJD
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-010-02441700/686
(AMDIHA)
|
0527006000NRG24250120240344203
|
25/01/2024
|
MD TOHID
|
0527006WL060867
|
MD TOHID
|
00415
|
SBIN0009231
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139627773
|
|
Touhid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-010-02439100/1196
(AMDIHA)
|
0527006000NRG24250120240344205
|
25/01/2024
|
KHLID AKHATAR
|
0527006WL060869
|
KHLID AKHATAR
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139627768
|
|
KHALID ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONHAULA
|
BH-27-006-010-02439100/2755
(AMDIHA)
|
0527006000NRG24250120240344207
|
25/01/2024
|
RUVI DEVI
|
0527006WL060871
|
RUVI DEVI
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139627769
|
|
RUVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-010-02440600/850
(AMDIHA)
|
0527006000NRG24250120240344140
|
25/01/2024
|
ANANDI YADAV
|
0527006WL060861
|
ANANDI YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139627776
|
|
ANANDI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONHAULA
|
BH-27-006-010-02441600/2656
(AMDIHA)
|
0527006000NRG24250120240344141
|
25/01/2024
|
FAKHARE ALAM
|
0527006WL060862
|
FAKHARE ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139627777
|
|
FAKHRE ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONHAULA
|
BH-27-006-010-02441700/3118
(AMDIHA)
|
0527006000NRG24250120240344143
|
25/01/2024
|
AFROJA KHATOON
|
0527006WL060864
|
AFROJA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139627775
|
|
BIBI AFROJA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONHAULA
|
BH-27-006-010-02441700/3232
(AMDIHA)
|
0527006000NRG24250120240344142
|
25/01/2024
|
LADI KHATOON
|
0527006WL060863
|
LADI KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139627779
|
|
LADI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONHAULA
|
BH-27-006-010-02441700/3768
(AMDIHA)
|
0527006000NRG24250120240344204
|
25/01/2024
|
SADDAM HOSSION
|
0527006WL060868
|
SADDAM HOSSION
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139627778
|
|
SADDAM HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONHAULA
|
BH-27-006-010-02441700/5078
(AMDIHA)
|
0527006000NRG24250120240344136
|
25/01/2024
|
GURIYA DEVI
|
0527006WL060857
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139627774
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|