|
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-50-001-015-04432700/331
(PAIRAMATIHANA)
|
0550001000NRG24100120240468468
|
10/01/2024
|
Rebul ansari
|
0550001WL043226
|
Rebul ansari
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129850829
|
|
MR RAIBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONO
|
BH-50-001-015-04433400/2535
(PAIRAMATIHANA)
|
0550001000NRG24100120240468478
|
10/01/2024
|
KUNDAN KUMAR
|
0550001WL043226
|
KUNDAN KUMAR
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129850828
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-015-04433400/460
(PAIRAMATIHANA)
|
0550001000NRG24100120240468479
|
10/01/2024
|
Anita devi
|
0550001WL043226
|
Anita devi
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129850827
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-015-04433400/2437
(PAIRAMATIHANA)
|
0550001000NRG24100120240468477
|
10/01/2024
|
GITA DEVI
|
0550001WL043226
|
GITA DEVI
|
00048
|
BKID0005823
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129850830
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-015-04430900/1820
(PAIRAMATIHANA)
|
0550001000NRG24100120240468457
|
10/01/2024
|
Urmila devi
|
0550001WL043226
|
Urmila devi
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129850822
|
|
URMILA DEVI W/O-RAJU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-015-04430900/2206
(PAIRAMATIHANA)
|
0550001000NRG24100120240468458
|
10/01/2024
|
Kundan kumar
|
0550001WL043226
|
Kundan kumar
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129850826
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-015-04430900/2231
(PAIRAMATIHANA)
|
0550001000NRG24100120240468459
|
10/01/2024
|
Muniya khatun
|
0550001WL043226
|
Muniya khatun
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129850831
|
|
MRS MUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-015-04432700/1662
(PAIRAMATIHANA)
|
0550001000NRG24100120240468461
|
10/01/2024
|
MINU MIYAN
|
0550001WL043226
|
MINU MIYAN
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129850823
|
|
MR MINU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-015-04432700/2406
(PAIRAMATIHANA)
|
0550001000NRG24100120240468463
|
10/01/2024
|
RAZIYA KHATUN
|
0550001WL043226
|
RAZIYA KHATUN
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129850824
|
|
MRS RAZIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-015-04432700/2832
(PAIRAMATIHANA)
|
0550001000NRG24100120240468466
|
10/01/2024
|
SHAMA KHATUN
|
0550001WL043226
|
SHAMA KHATUN
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129850825
|
|
MRS SHAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-015-04433400/2316
(PAIRAMATIHANA)
|
0550001000NRG24100120240468475
|
10/01/2024
|
Suresh yadav
|
0550001WL043226
|
Suresh yadav
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129850810
|
|
SURESH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-015-04432800/773
(PAIRAMATIHANA)
|
0550001000NRG24100120240468470
|
10/01/2024
|
sitaram das
|
0550001WL043226
|
sitaram das
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129850835
|
|
SITARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-015-04433400/774
(PAIRAMATIHANA)
|
0550001000NRG24100120240468483
|
10/01/2024
|
dilip das
|
0550001WL043226
|
dilip das
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129850809
|
|
Dilip Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-015-04430900/1271
(PAIRAMATIHANA)
|
0550001000NRG24100120240468456
|
10/01/2024
|
NANDLAL MANDAL
|
0550001WL043226
|
NANDLAL MANDAL
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129850821
|
|
NANDLAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-015-04430900/2800
(PAIRAMATIHANA)
|
0550001000NRG24100120240468460
|
10/01/2024
|
RAJESH KUMAR THAKUR
|
0550001WL043226
|
RAJESH KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129850820
|
|
RAJESH KUMAR THAKUR S/O-DAYANAND THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-015-04432700/1687
(PAIRAMATIHANA)
|
0550001000NRG24100120240468462
|
10/01/2024
|
ISTIYAK AHAMAD
|
0550001WL043226
|
ISTIYAK AHAMAD
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129850816
|
|
ISTIYAK AHAMAD S/O- MUKHATAR AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-015-04432700/2463
(PAIRAMATIHANA)
|
0550001000NRG24100120240468464
|
10/01/2024
|
SHERA BANO
|
0550001WL043226
|
SHERA BANO
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129850819
|
|
SHAIRA BANO
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-015-04432700/2831
(PAIRAMATIHANA)
|
0550001000NRG24100120240468465
|
10/01/2024
|
SAZIYA PRAVEEN
|
0550001WL043226
|
SAZIYA PRAVEEN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129850817
|
|
SAZIYA PRAVEEN W/O-DILSHAD ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-015-04432700/326
(PAIRAMATIHANA)
|
0550001000NRG24100120240468467
|
10/01/2024
|
ajhar ansari
|
0550001WL043226
|
ajhar ansari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129850815
|
|
AJAHAR ANSARI W/O- ISMAIL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONO
|
BH-50-001-015-04432800/1283
(PAIRAMATIHANA)
|
0550001000NRG24100120240468469
|
10/01/2024
|
Tajmul ansari
|
0550001WL043226
|
Tajmul ansari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129850812
|
|
TAJMUL ANSARI S/O-ANUL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONO
|
BH-50-001-015-04433400/1005
(PAIRAMATIHANA)
|
0550001000NRG24100120240468471
|
10/01/2024
|
Sushila devi
|
0550001WL043226
|
Sushila devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129850834
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONO
|
BH-50-001-015-04433400/1346
(PAIRAMATIHANA)
|
0550001000NRG24100120240468472
|
10/01/2024
|
Kajal devi
|
0550001WL043226
|
Kajal devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129850818
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-015-04433400/1347
(PAIRAMATIHANA)
|
0550001000NRG24100120240468473
|
10/01/2024
|
Manju devi
|
0550001WL043226
|
Manju devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129850832
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONO
|
BH-50-001-015-04433400/1419
(PAIRAMATIHANA)
|
0550001000NRG24100120240468474
|
10/01/2024
|
Babita devi
|
0550001WL043226
|
Babita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129850814
|
|
BABITA DEVI W/O-ASHOK DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONO
|
BH-50-001-015-04433400/2431
(PAIRAMATIHANA)
|
0550001000NRG24100120240468476
|
10/01/2024
|
SONI DEVI
|
0550001WL043226
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129850813
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
26
|
SONO
|
BH-50-001-015-04433400/463
(PAIRAMATIHANA)
|
0550001000NRG24100120240468480
|
10/01/2024
|
PHULAN DEVI
|
0550001WL043226
|
PHULAN DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129850833
|
|
PHULWANTI DEVI,W/O-NARESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONO
|
BH-50-001-015-04433400/470
(PAIRAMATIHANA)
|
0550001000NRG24100120240468481
|
10/01/2024
|
suma devi
|
0550001WL043226
|
suma devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129850836
|
|
SHUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONO
|
BH-50-001-015-04433400/774
(PAIRAMATIHANA)
|
0550001000NRG24100120240468482
|
10/01/2024
|
Sunita devi
|
0550001WL043226
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129850811
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56772
|
56772
|
|
|
|
|
|
|
|