|
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-50-001-016-04429200/2531
(DHODHARI)
|
0550001000NRG24300120240514700
|
01/02/2024
|
ulafat ansari
|
0550001WL046082
|
ulafat ansari
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151637576
|
|
ULAFAT ANSARI
|
UCO BANK(607066)
|
|
2
|
SONO
|
BH-50-001-016-04429200/850
(DHODHARI)
|
0550001000NRG24300120240514705
|
01/02/2024
|
Salim Ansari
|
0550001WL046082
|
Salim Ansari
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151637571
|
|
MDSALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-016-04430100/1513
(DHODHARI)
|
0550001000NRG24300120240514706
|
01/02/2024
|
SAMARI DEVI
|
0550001WL046082
|
SAMARI DEVI
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151637578
|
|
SAMARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-016-04429200/2793
(DHODHARI)
|
0550001000NRG24300120240514701
|
01/02/2024
|
Mahfuj ansari
|
0550001WL046082
|
Mahfuj ansari
|
00048
|
BKID0005822
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151637577
|
|
MAHFUJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-016-04432900/1065
(DHODHARI)
|
0550001000NRG24300120240514710
|
01/02/2024
|
BIDESHI RABIDAS
|
0550001WL046082
|
BIDESHI RABIDAS
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151637570
|
|
BIDESHI RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-016-04429200/1131
(DHODHARI)
|
0550001000NRG24300120240514696
|
01/02/2024
|
ROKASANA KHATUN
|
0550001WL046082
|
ROKASANA KHATUN
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151637566
|
|
ROKASANA KHATUN
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-016-04429200/1278
(DHODHARI)
|
0550001000NRG24300120240514697
|
01/02/2024
|
KURESHA KHATUN
|
0550001WL046082
|
KURESHA KHATUN
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151637565
|
|
KURESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONO
|
BH-50-001-016-04429200/1279
(DHODHARI)
|
0550001000NRG24300120240514699
|
01/02/2024
|
SAMID ANSARI
|
0550001WL046082
|
SAMID ANSARI
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151637567
|
|
SAMID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONO
|
BH-50-001-016-04429200/427
(DHODHARI)
|
0550001000NRG24300120240514703
|
01/02/2024
|
AKHTARI KHATUN
|
0550001WL046082
|
AKHTARI KHATUN
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151637568
|
|
Akhtari Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SONO
|
BH-50-001-016-04430100/3326
(DHODHARI)
|
0550001000NRG24300120240514707
|
01/02/2024
|
CHHOTU KUMAR
|
0550001WL046082
|
CHHOTU KUMAR
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151637569
|
|
CHHOTU KUMAR
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-016-04430100/3327
(DHODHARI)
|
0550001000NRG24300120240514708
|
01/02/2024
|
PARWATI DEVI
|
0550001WL046082
|
PARWATI DEVI
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151637563
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
12
|
SONO
|
BH-50-001-016-04430100/3328
(DHODHARI)
|
0550001000NRG24300120240514709
|
01/02/2024
|
KAILASH RAVIDAS
|
0550001WL046082
|
KAILASH RAVIDAS
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151637564
|
|
KELASH RAVIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-016-04429200/1129
(DHODHARI)
|
0550001000NRG24300120240514695
|
01/02/2024
|
ABDA KHATUN
|
0550001WL046082
|
ABDA KHATUN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151637572
|
|
ABDA KHATUN
|
INDUSIND BANK(607189)
|
|
14
|
SONO
|
BH-50-001-016-04429200/1278
(DHODHARI)
|
0550001000NRG24300120240514698
|
01/02/2024
|
NUSRAT KHATUN
|
0550001WL046082
|
NUSRAT KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151637575
|
|
NUSRAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONO
|
BH-50-001-016-04429200/2795
(DHODHARI)
|
0550001000NRG24300120240514702
|
01/02/2024
|
RAHISHA KHATUN
|
0550001WL046082
|
RAHISHA KHATUN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151637574
|
|
RAHISA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-016-04429200/849
(DHODHARI)
|
0550001000NRG24300120240514704
|
01/02/2024
|
jarina khatun
|
0550001WL046082
|
jarina khatun
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151637573
|
|
JARINA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|