|
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-50-001-012-04457100/2739
(RAJAUN)
|
0550001000NRG24040320240618206
|
09/03/2024
|
MURATI KHATUN
|
0550001WL053404
|
MURATI KHATUN
|
00045
|
BARB0JEMUIX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540132
|
|
MURATI KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-012-04447900/3196
(RAJAUN)
|
0550001000NRG24040320240618199
|
09/03/2024
|
Saraudin shekh
|
0550001WL053404
|
Saraudin shekh
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540123
|
|
Saraudin shekh
|
INDUSIND BANK(607189)
|
|
3
|
SONO
|
BH-50-001-012-04447900/4422
(RAJAUN)
|
0550001000NRG24040320240618200
|
09/03/2024
|
JIBREL SHEKH
|
0550001WL053404
|
JIBREL SHEKH
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540124
|
|
MR JIBREL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-012-04448200/3435
(RAJAUN)
|
0550001000NRG24040320240618203
|
09/03/2024
|
ASMUNIYA KHATUN
|
0550001WL053404
|
ASMUNIYA KHATUN
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540128
|
|
MRS ASMUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-012-04457100/4473
(RAJAUN)
|
0550001000NRG24040320240618210
|
09/03/2024
|
BINDU KUMARI
|
0550001WL053404
|
BINDU KUMARI
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540125
|
|
BINDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-012-04447900/2586
(RAJAUN)
|
0550001000NRG24040320240618198
|
09/03/2024
|
Khatija khatun
|
0550001WL053404
|
Khatija khatun
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540126
|
|
KHATIJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-012-04457100/3054
(RAJAUN)
|
0550001000NRG24040320240618207
|
09/03/2024
|
Sahana khatun
|
0550001WL053404
|
Sahana khatun
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540127
|
|
SAHANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-012-04447900/4428
(RAJAUN)
|
0550001000NRG24040320240618201
|
09/03/2024
|
HAFIJA SHEKH
|
0550001WL053404
|
HAFIJA SHEKH
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540120
|
|
HAFIJ SHEKH
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-012-04457100/4416
(RAJAUN)
|
0550001000NRG24040320240618209
|
09/03/2024
|
NASIMA KHATOON
|
0550001WL053404
|
NASIMA KHATOON
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540121
|
|
Nasima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-012-04457100/4415
(RAJAUN)
|
0550001000NRG24040320240618208
|
09/03/2024
|
SABRIN KHATUN
|
0550001WL053404
|
SABRIN KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540119
|
|
SABRIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-012-04408800/4432
(RAJAUN)
|
0550001000NRG24040320240618197
|
09/03/2024
|
RANI DEVI
|
0550001WL053404
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540122
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-012-04448200/3355
(RAJAUN)
|
0550001000NRG24040320240618202
|
09/03/2024
|
JUBAIDA KHATUN
|
0550001WL053404
|
JUBAIDA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540129
|
|
MRS JUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-012-04448200/3469
(RAJAUN)
|
0550001000NRG24040320240618204
|
09/03/2024
|
JAINAB KHATUN
|
0550001WL053404
|
JAINAB KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540131
|
|
JAINAB KHATOON W/O-KAMAL MIYA
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-012-04448200/3866
(RAJAUN)
|
0550001000NRG24040320240618205
|
09/03/2024
|
RUBAIDA KHATUN
|
0550001WL053404
|
RUBAIDA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041540130
|
|
MRS RUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|