|
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-50-001-012-04447900/4454
(RAJAUN)
|
0550001000NRG24140220240553100
|
16/02/2024
|
SUDAMA DEVI
|
0550001WL049429
|
SUDAMA DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887113638
|
|
Sudama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SONO
|
BH-50-001-012-04447900/4454
(RAJAUN)
|
0550001000NRG24140220240553099
|
16/02/2024
|
UMESH YADAV
|
0550001WL049429
|
UMESH YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887113640
|
|
Umesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SONO
|
BH-50-001-012-04448300/3282
(RAJAUN)
|
0550001000NRG24140220240553103
|
16/02/2024
|
RAVISHA KHATUN
|
0550001WL049429
|
RAVISHA KHATUN
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887113639
|
|
Ravisha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SONO
|
BH-50-001-012-04457100/4336
(RAJAUN)
|
0550001000NRG24140220240553123
|
16/02/2024
|
USHA DEVI
|
0550001WL049429
|
USHA DEVI
|
00048
|
BKID0004642
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887113637
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-012-04448300/4200
(RAJAUN)
|
0550001000NRG24140220240553105
|
16/02/2024
|
ROKASANA KHATUN
|
0550001WL049429
|
ROKASANA KHATUN
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887113642
|
|
ROKASANA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-012-04448300/4326
(RAJAUN)
|
0550001000NRG24140220240553116
|
16/02/2024
|
PREMA DEVI
|
0550001WL049429
|
PREMA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887113641
|
|
PREMA DEVI W/O-BHIM YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-012-04408800/2029
(RAJAUN)
|
0550001000NRG24140220240553093
|
16/02/2024
|
ASHOK DEVI
|
0550001WL049429
|
ASHOK DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887113626
|
|
MRS ASHOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-012-04408800/2029
(RAJAUN)
|
0550001000NRG24140220240553092
|
16/02/2024
|
GOPAL YADAV
|
0550001WL049429
|
GOPAL YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887113661
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-012-04408800/2051
(RAJAUN)
|
0550001000NRG24140220240553094
|
16/02/2024
|
PARAMI DEVI
|
0550001WL049429
|
PARAMI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887113634
|
|
Parami Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SONO
|
BH-50-001-012-04408800/4330
(RAJAUN)
|
0550001000NRG24140220240553095
|
16/02/2024
|
USHA KUMARI
|
0550001WL049429
|
USHA KUMARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887113660
|
|
Usha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SONO
|
BH-50-001-012-04447600/4318
(RAJAUN)
|
0550001000NRG24140220240553096
|
16/02/2024
|
FULKUMARI DEVI
|
0550001WL049429
|
FULKUMARI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887113627
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-012-04447900/4450
(RAJAUN)
|
0550001000NRG24140220240553098
|
16/02/2024
|
SAFINA KHATUN
|
0550001WL049429
|
SAFINA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887113631
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-012-04448300/2989
(RAJAUN)
|
0550001000NRG24140220240553102
|
16/02/2024
|
Rahisa khatun
|
0550001WL049429
|
Rahisa khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887113630
|
|
MRS RAHISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-012-04448300/3861
(RAJAUN)
|
0550001000NRG24140220240553104
|
16/02/2024
|
SAFINA KHATUN
|
0550001WL049429
|
SAFINA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887113628
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-012-04448300/4320
(RAJAUN)
|
0550001000NRG24140220240553108
|
16/02/2024
|
TAFJUL ANSARI
|
0550001WL049429
|
TAFJUL ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887113636
|
|
MR TAFJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-012-04448300/4323
(RAJAUN)
|
0550001000NRG24140220240553113
|
16/02/2024
|
AYSHA KHATUN
|
0550001WL049429
|
AYSHA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887113632
|
|
AYSHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-012-04457100/1005
(RAJAUN)
|
0550001000NRG24140220240553117
|
16/02/2024
|
RUKASAR KHATUN
|
0550001WL049429
|
RUKASAR KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887113635
|
|
Rukasar Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SONO
|
BH-50-001-012-04457100/3505
(RAJAUN)
|
0550001000NRG24140220240553118
|
16/02/2024
|
Vahid ansari
|
0550001WL049429
|
Vahid ansari
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887113633
|
|
VAHID ANSARI
|
UCO BANK(607066)
|
|
19
|
SONO
|
BH-50-001-012-04457100/4451
(RAJAUN)
|
0550001000NRG24140220240553126
|
16/02/2024
|
SABIDA KHATUN
|
0550001WL049429
|
SABIDA KHATUN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887113629
|
|
SABIDA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-012-04448300/4320
(RAJAUN)
|
0550001000NRG24140220240553109
|
16/02/2024
|
AKIDA KHATUN
|
0550001WL049429
|
AKIDA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887113653
|
|
AKIDA KHATUN
|
UCO BANK(607066)
|
|
21
|
SONO
|
BH-50-001-012-04448300/4321
(RAJAUN)
|
0550001000NRG24140220240553111
|
16/02/2024
|
BIJALI KHATUN
|
0550001WL049429
|
BIJALI KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887113654
|
|
BIJALI KHATUN
|
UCO BANK(607066)
|
|
22
|
SONO
|
BH-50-001-012-04457100/4335
(RAJAUN)
|
0550001000NRG24140220240553122
|
16/02/2024
|
USHA KHATUN
|
0550001WL049429
|
USHA KHATUN
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887113651
|
|
MRS USHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-012-04457100/4337
(RAJAUN)
|
0550001000NRG24140220240553124
|
16/02/2024
|
CHUNRI KHATUN
|
0550001WL049429
|
CHUNRI KHATUN
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887113652
|
|
Chunri Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SONO
|
BH-50-001-012-04457100/4341
(RAJAUN)
|
0550001000NRG24140220240553125
|
16/02/2024
|
KASIM ANSARI
|
0550001WL049429
|
KASIM ANSARI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887113650
|
|
KASIM ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
25
|
SONO
|
BH-50-001-012-04447900/2590
(RAJAUN)
|
0550001000NRG24140220240553097
|
16/02/2024
|
Mohan turi
|
0550001WL049429
|
Mohan turi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887113644
|
|
MOHAN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONO
|
BH-50-001-012-04447900/4455
(RAJAUN)
|
0550001000NRG24140220240553101
|
16/02/2024
|
KHUSHBU KUMARI
|
0550001WL049429
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887113646
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONO
|
BH-50-001-012-04448300/4319
(RAJAUN)
|
0550001000NRG24140220240553107
|
16/02/2024
|
GULASUN KHATOON
|
0550001WL049429
|
GULASUN KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887113648
|
|
MRS GULASUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-012-04448300/4321
(RAJAUN)
|
0550001000NRG24140220240553110
|
16/02/2024
|
KUDHUSH ANSARI
|
0550001WL049429
|
KUDHUSH ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887113649
|
|
KUDHUSH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONO
|
BH-50-001-012-04457100/3885
(RAJAUN)
|
0550001000NRG24140220240553119
|
16/02/2024
|
SOHARAB ANSARI
|
0550001WL049429
|
SOHARAB ANSARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887113645
|
|
SOHARAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONO
|
BH-50-001-012-04457100/4333
(RAJAUN)
|
0550001000NRG24140220240553121
|
16/02/2024
|
JUBEDA KHATUN
|
0550001WL049429
|
JUBEDA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887113647
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
31
|
SONO
|
BH-50-001-012-04448300/4322
(RAJAUN)
|
0550001000NRG24140220240553112
|
16/02/2024
|
NAJIMA KHATOON
|
0550001WL049429
|
NAJIMA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887113656
|
|
NAJIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-012-04448300/4325
(RAJAUN)
|
0550001000NRG24140220240553115
|
16/02/2024
|
ASMA KHATUN
|
0550001WL049429
|
ASMA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887113659
|
|
CHAPARASI MIYA
|
UCO BANK(607066)
|
|
33
|
SONO
|
BH-50-001-012-04457100/3898
(RAJAUN)
|
0550001000NRG24140220240553120
|
16/02/2024
|
NAZAMA KHATUN
|
0550001WL049429
|
NAZAMA KHATUN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887113658
|
|
MRS NAZAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONO
|
BH-50-001-012-04457100/945
(RAJAUN)
|
0550001000NRG24140220240553127
|
16/02/2024
|
SAMINA KHATUN
|
0550001WL049429
|
SAMINA KHATUN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887113657
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
35
|
SONO
|
BH-50-001-012-04448300/4319
(RAJAUN)
|
0550001000NRG24140220240553106
|
16/02/2024
|
MD MANZOOR ANSARI
|
0550001WL049429
|
MD MANZOOR ANSARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887113655
|
|
MD MANJUR ANSARI
|
BANK OF BARODA(606985)
|
|
36
|
SONO
|
BH-50-001-012-04448300/4324
(RAJAUN)
|
0550001000NRG24140220240553114
|
16/02/2024
|
ASMUNIYA KHATUN
|
0550001WL049429
|
ASMUNIYA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887113643
|
|
Asmuniya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90744
|
90744
|
|
|
|
|
|
|
|