|
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-50-001-017-04428400/2519
(BELAMBA)
|
0550001000NRG24070220240534156
|
08/02/2024
|
LILO YADAV
|
0550001WL048369
|
LILO YADAV
|
00045
|
BARB0MAHKHA
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2143358416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SONO
|
BH-50-001-017-04428800/2451
(BELAMBA)
|
0550001000NRG24070220240534182
|
08/02/2024
|
Pankaj tudu
|
0550001WL048369
|
Pankaj tudu
|
00045
|
BARB0MAHKHA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358415
|
|
MR PANKAJ TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-017-04428800/633
(BELAMBA)
|
0550001000NRG24070220240534183
|
08/02/2024
|
Sunil murmu
|
0550001WL048369
|
Sunil murmu
|
00048
|
BKID0005822
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358435
|
|
SUNIL MURMU S/O- SUKAR MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-017-04428800/1888
(BELAMBA)
|
0550001000NRG24070220240534181
|
08/02/2024
|
MANGARI DEVI
|
0550001WL048369
|
MANGARI DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358420
|
|
MANGARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-017-04428400/1737
(BELAMBA)
|
0550001000NRG24070220240534153
|
08/02/2024
|
sanju devi
|
0550001WL048369
|
sanju devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358432
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-017-04428400/1763
(BELAMBA)
|
0550001000NRG24070220240534154
|
08/02/2024
|
Jiyauddin ansari
|
0550001WL048369
|
Jiyauddin ansari
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358426
|
|
MD JIYAUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-017-04428400/1763
(BELAMBA)
|
0550001000NRG24070220240534155
|
08/02/2024
|
Soni khatun
|
0550001WL048369
|
Soni khatun
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358425
|
|
SONI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONO
|
BH-50-001-017-04428500/299
(BELAMBA)
|
0550001000NRG24070220240534164
|
08/02/2024
|
Patesiya devi
|
0550001WL048369
|
Patesiya devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358423
|
|
PATICHIYI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONO
|
BH-50-001-017-04428500/318
(BELAMBA)
|
0550001000NRG24070220240534165
|
08/02/2024
|
FAJLU ANSARI
|
0550001WL048369
|
FAJLU ANSARI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358430
|
|
MR FAJALU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-017-04428500/318
(BELAMBA)
|
0550001000NRG24070220240534166
|
08/02/2024
|
Rukshana khatun
|
0550001WL048369
|
Rukshana khatun
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358431
|
|
ROKSANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-017-04428500/394
(BELAMBA)
|
0550001000NRG24070220240534167
|
08/02/2024
|
Bebiya devi
|
0550001WL048369
|
Bebiya devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358417
|
|
BEBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONO
|
BH-50-001-017-04428500/87
(BELAMBA)
|
0550001000NRG24070220240534170
|
08/02/2024
|
SHBANA KHATUN
|
0550001WL048369
|
SHBANA KHATUN
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358429
|
|
MRS SAVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-017-04428700/1818
(BELAMBA)
|
0550001000NRG24070220240534171
|
08/02/2024
|
muniya devi
|
0550001WL048369
|
muniya devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358421
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-017-04428700/1842
(BELAMBA)
|
0550001000NRG24070220240534172
|
08/02/2024
|
GULABSA KHATUN
|
0550001WL048369
|
GULABSA KHATUN
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358436
|
|
MRS GULABSA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-017-04428400/1595
(BELAMBA)
|
0550001000NRG24070220240534151
|
08/02/2024
|
Sanjit kumar yadav
|
0550001WL048369
|
Sanjit kumar yadav
|
00462
|
UCBA0000291
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358407
|
|
SANJIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-017-04428800/678
(BELAMBA)
|
0550001000NRG24070220240534185
|
08/02/2024
|
SHANTI DEVI
|
0550001WL048369
|
SHANTI DEVI
|
00462
|
UCBA0000291
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358408
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-017-04428500/1700
(BELAMBA)
|
0550001000NRG24070220240534159
|
08/02/2024
|
MD SOHAIL ANSARI
|
0550001WL048369
|
MD SOHAIL ANSARI
|
00468
|
UBIN0537284
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358437
|
|
MD SOHAIL ANSARI
|
CANARA BANK(508532)
|
|
18
|
SONO
|
BH-50-001-017-04428500/1700
(BELAMBA)
|
0550001000NRG24070220240534160
|
08/02/2024
|
SHABINA PARWEEN
|
0550001WL048369
|
SHABINA PARWEEN
|
00468
|
UBIN0537284
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358438
|
|
SHABINA PARWEEN
|
BANK OF BARODA(606985)
|
|
19
|
SONO
|
BH-50-001-017-04428700/2406
(BELAMBA)
|
0550001000NRG24070220240534173
|
08/02/2024
|
Afshana khatun
|
0550001WL048369
|
Afshana khatun
|
00468
|
UBIN0537284
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358434
|
|
AFSHANA KHATUN
|
CANARA BANK(508532)
|
|
20
|
SONO
|
BH-50-001-017-04428700/2406
(BELAMBA)
|
0550001000NRG24070220240534174
|
08/02/2024
|
Irashad ansari
|
0550001WL048369
|
Irashad ansari
|
00468
|
UBIN0537284
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358433
|
|
IRASHAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-017-04428500/1255
(BELAMBA)
|
0550001000NRG24070220240534158
|
08/02/2024
|
Gudiya Devi
|
0550001WL048369
|
Gudiya Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358405
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONO
|
BH-50-001-017-04428700/2524
(BELAMBA)
|
0550001000NRG24070220240534177
|
08/02/2024
|
RUBI KHATUN
|
0550001WL048369
|
RUBI KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358406
|
|
RUBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-017-04428400/1595
(BELAMBA)
|
0550001000NRG24070220240534152
|
08/02/2024
|
Ranju
|
0550001WL048369
|
Ranju
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358428
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-017-04428400/2519
(BELAMBA)
|
0550001000NRG24070220240534157
|
08/02/2024
|
ANITA DEVI
|
0550001WL048369
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358427
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
SONO
|
BH-50-001-017-04428500/1911
(BELAMBA)
|
0550001000NRG24070220240534161
|
08/02/2024
|
Puja devi
|
0550001WL048369
|
Puja devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358424
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONO
|
BH-50-001-017-04428500/1923
(BELAMBA)
|
0550001000NRG24070220240534162
|
08/02/2024
|
Rajya khatun
|
0550001WL048369
|
Rajya khatun
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358419
|
|
MISS RAJYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-017-04428500/2234
(BELAMBA)
|
0550001000NRG24070220240534163
|
08/02/2024
|
Suma devi
|
0550001WL048369
|
Suma devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358422
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONO
|
BH-50-001-017-04428500/640
(BELAMBA)
|
0550001000NRG24070220240534169
|
08/02/2024
|
Chunni khatoon
|
0550001WL048369
|
Chunni khatoon
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358413
|
|
CHUNNI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONO
|
BH-50-001-017-04428500/640
(BELAMBA)
|
0550001000NRG24070220240534168
|
08/02/2024
|
md idris ansari
|
0550001WL048369
|
md idris ansari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358414
|
|
IDRISH ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-017-04428700/2474
(BELAMBA)
|
0550001000NRG24070220240534175
|
08/02/2024
|
RABIYA KHATUN
|
0550001WL048369
|
RABIYA KHATUN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358418
|
|
RABIYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONO
|
BH-50-001-017-04428700/594
(BELAMBA)
|
0550001000NRG24070220240534178
|
08/02/2024
|
koresa khatun
|
0550001WL048369
|
koresa khatun
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358412
|
|
KORESA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-017-04428800/1280
(BELAMBA)
|
0550001000NRG24070220240534179
|
08/02/2024
|
rupa devi
|
0550001WL048369
|
rupa devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358410
|
|
ROPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONO
|
BH-50-001-017-04428800/1770
(BELAMBA)
|
0550001000NRG24070220240534180
|
08/02/2024
|
Tertiary bhula
|
0550001WL048369
|
Tertiary bhula
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358409
|
|
TIRTIYA BHULA S/O-GURUSAHAY BHULA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONO
|
BH-50-001-017-04428800/665
(BELAMBA)
|
0550001000NRG24070220240534184
|
08/02/2024
|
Bispat bhula
|
0550001WL048369
|
Bispat bhula
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358411
|
|
BASPATIYA BHULLA S/O-PANDU BHULLA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
35
|
SONO
|
BH-50-001-017-04428700/2474
(BELAMBA)
|
0550001000NRG24070220240534176
|
08/02/2024
|
MOHAMMAD IRASHAD ANSARI
|
0550001WL048369
|
MOHAMMAD IRASHAD ANSARI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143358439
|
|
Mohammad Irashad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|