|
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
|
MURAUL
|
BH-15-014-009-01338700/2458
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24230620230282145
|
25/06/2023
|
SAMIMA KHATOON
|
0515014WL010702
|
SAMIMA KHATOON
|
00048
|
BKID0004653
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861289341
|
|
MRS SAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURAUL
|
BH-15-014-009-01338700/805-A
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24230620230282151
|
25/06/2023
|
JALINA KHATOON
|
0515014WL010702
|
JALINA KHATOON
|
00048
|
BKID0004653
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861289340
|
|
JALINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MURAUL
|
BH-15-014-009-01338700/1863
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24230620230282135
|
25/06/2023
|
RAJESH KUMAR
|
0515014WL010702
|
RAJESH KUMAR
|
00048
|
BKID0004668
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861289342
|
|
RAJESH KUMAR S/O-SUKH LAL RAY
|
BANK OF INDIA(508505)
|
|
4
|
MURAUL
|
BH-15-014-009-01338700/2456
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24230620230282143
|
25/06/2023
|
MD SALIM
|
0515014WL010702
|
MD SALIM
|
00048
|
BKID0004668
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861289345
|
|
MD SALIM
|
BANK OF INDIA(508505)
|
|
5
|
MURAUL
|
BH-15-014-009-01338700/46
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24230620230282148
|
25/06/2023
|
SHILA DEVI
|
0515014WL010702
|
SHILA DEVI
|
00048
|
BKID0004668
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861289344
|
|
Mrs. RAMBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MURAUL
|
BH-15-014-009-01338700/804
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24230620230282150
|
25/06/2023
|
md. nasim
|
0515014WL010702
|
md. nasim
|
00048
|
BKID0004668
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861289343
|
|
MOHAMMAD NASIM MOHAMMAD ISLAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
MURAUL
|
BH-15-014-009-01338700/1031
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24230620230282124
|
25/06/2023
|
Johra Khatoon
|
0515014WL010702
|
Johra Khatoon
|
00089
|
CBIN0280022
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861289348
|
|
Mrs. JOHRA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MURAUL
|
BH-15-014-009-01338700/1865
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24230620230282136
|
25/06/2023
|
PINKI DEVI
|
0515014WL010702
|
PINKI DEVI
|
00089
|
CBIN0280022
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861289339
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MURAUL
|
BH-15-014-009-01338700/1874
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24230620230282137
|
25/06/2023
|
BEBI DEVI
|
0515014WL010702
|
BEBI DEVI
|
00089
|
CBIN0280022
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861289338
|
|
MRS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURAUL
|
BH-15-014-009-01338700/824
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24230620230282152
|
25/06/2023
|
MD NAIM ANSARI
|
0515014WL010702
|
MD NAIM ANSARI
|
00089
|
CBIN0280022
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861289347
|
|
MR MD NAIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
11
|
MURAUL
|
BH-15-014-009-01338700/1602
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24230620230282130
|
25/06/2023
|
UMA SHANKAR
|
0515014WL010702
|
UMA SHANKAR
|
00354
|
PUNB0474600
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861289346
|
|
UMA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
MURAUL
|
BH-15-014-009-01338700/1187
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24230620230282127
|
25/06/2023
|
saira khatoon
|
0515014WL010702
|
saira khatoon
|
00354
|
PUNB0973900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861289350
|
|
MRS SAIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MURAUL
|
BH-15-014-009-01338700/1103
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24230620230282126
|
25/06/2023
|
RAM VINOD SAH
|
0515014WL010702
|
RAM VINOD SAH
|
00415
|
SBIN0016984
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861289335
|
|
RAMVINOD SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MURAUL
|
BH-15-014-009-01338700/1622
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24230620230282133
|
25/06/2023
|
REKHA DEVI
|
0515014WL010702
|
REKHA DEVI
|
00415
|
SBIN0016984
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861289333
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURAUL
|
BH-15-014-009-01338700/1937
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24230620230282139
|
25/06/2023
|
SHAHANAJ BEGAM
|
0515014WL010702
|
SHAHANAJ BEGAM
|
00415
|
SBIN0016984
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861289334
|
|
MRS SHAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURAUL
|
BH-15-014-009-01338700/2055
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24230620230282141
|
25/06/2023
|
NITU DEVI
|
0515014WL010702
|
NITU DEVI
|
00415
|
SBIN0016984
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861289337
|
|
Ms. NITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MURAUL
|
BH-15-014-009-01338700/630
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24230620230282149
|
25/06/2023
|
RAMU KUMAR
|
0515014WL010702
|
RAMU KUMAR
|
00415
|
SBIN0016984
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861289336
|
|
MR RAMU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
18
|
MURAUL
|
BH-15-014-009-01338700/1188
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24230620230282128
|
25/06/2023
|
MD FIROJ
|
0515014WL010702
|
MD FIROJ
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2861289332
|
|
MOHAMMAD FIROJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MURAUL
|
BH-15-014-009-01338700/1930
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24230620230282138
|
25/06/2023
|
KHUSHBOO KUMARI
|
0515014WL010702
|
KHUSHBOO KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861289330
|
|
KHUSHBU KUMARI D/O DINESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
MURAUL
|
BH-15-014-009-01338700/1937
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24230620230282140
|
25/06/2023
|
RAHAMAT ALI
|
0515014WL010702
|
RAHAMAT ALI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861289331
|
|
MR RAHAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
21
|
MURAUL
|
BH-15-014-009-01338700/2479
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24230620230282147
|
25/06/2023
|
MD. SAHIL
|
0515014WL010702
|
MD. SAHIL
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861289349
|
|
MR MD SAHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|