|
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-50-001-012-04446600/4490
(RAJAUN)
|
0550001000NRG24140220240553181
|
16/02/2024
|
RUSTAM MANSURI
|
0550001WL049432
|
RUSTAM MANSURI
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886779911
|
|
RUSTAM MANSURI , S/O-ALI HUSEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-012-04446600/4486
(RAJAUN)
|
0550001000NRG24140220240553175
|
16/02/2024
|
MUNEJA KHATUN
|
0550001WL049432
|
MUNEJA KHATUN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886779905
|
|
MRS MUNEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONO
|
BH-50-001-012-04446600/4487
(RAJAUN)
|
0550001000NRG24140220240553176
|
16/02/2024
|
SHOKAT MANSURI
|
0550001WL049432
|
SHOKAT MANSURI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886779908
|
|
MR SHOKAT MANSURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-012-04446600/4488
(RAJAUN)
|
0550001000NRG24140220240553178
|
16/02/2024
|
SHNAJ KHATUN
|
0550001WL049432
|
SHNAJ KHATUN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886779909
|
|
MRS SHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-012-04446600/4489
(RAJAUN)
|
0550001000NRG24140220240553180
|
16/02/2024
|
ROSHAN PARWEEN
|
0550001WL049432
|
ROSHAN PARWEEN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886779910
|
|
ROSHAN PARWEEN D/O MD GHAZIMUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONO
|
BH-50-001-012-04446700/4492
(RAJAUN)
|
0550001000NRG24140220240553185
|
16/02/2024
|
MUNEJA KHATOON
|
0550001WL049432
|
MUNEJA KHATOON
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886779907
|
|
MRS MUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-012-04450700/1773
(RAJAUN)
|
0550001000NRG24140220240553187
|
16/02/2024
|
CHOTAKI MURMU
|
0550001WL049432
|
CHOTAKI MURMU
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886779914
|
|
MRS CHOTAKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-012-04450700/1775
(RAJAUN)
|
0550001000NRG24140220240553188
|
16/02/2024
|
MALTI SOREN
|
0550001WL049432
|
MALTI SOREN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886779906
|
|
MRS MALTI SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-012-04450700/2893
(RAJAUN)
|
0550001000NRG24140220240553190
|
16/02/2024
|
CHHOTAN MARANDI
|
0550001WL049432
|
CHHOTAN MARANDI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886779915
|
|
MR CHHOTAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-012-04450700/2893
(RAJAUN)
|
0550001000NRG24140220240553189
|
16/02/2024
|
SANJO DEVI
|
0550001WL049432
|
SANJO DEVI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886779912
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-012-04446600/4487
(RAJAUN)
|
0550001000NRG24140220240553177
|
16/02/2024
|
SAHJADI KHATUN
|
0550001WL049432
|
SAHJADI KHATUN
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886779903
|
|
SAHJADI KHATUN
|
UCO BANK(607066)
|
|
12
|
SONO
|
BH-50-001-012-04446600/4489
(RAJAUN)
|
0550001000NRG24140220240553179
|
16/02/2024
|
RAJA MANSURI
|
0550001WL049432
|
RAJA MANSURI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886779901
|
|
RAJA MANSURI
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-012-04446700/4491
(RAJAUN)
|
0550001000NRG24140220240553183
|
16/02/2024
|
RAUSHAN KHATUN
|
0550001WL049432
|
RAUSHAN KHATUN
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886779902
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-012-04447600/745
(RAJAUN)
|
0550001000NRG24140220240553186
|
16/02/2024
|
Bigani Hembram
|
0550001WL049432
|
Bigani Hembram
|
00462
|
UCBA0RRBKGB
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886779913
|
|
VEGANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-012-04446600/2663
(RAJAUN)
|
0550001000NRG24140220240553173
|
16/02/2024
|
JABBAR MIYA
|
0550001WL049432
|
JABBAR MIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2886779916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SONO
|
BH-50-001-012-04446700/4491
(RAJAUN)
|
0550001000NRG24140220240553182
|
16/02/2024
|
AYUB MIYA
|
0550001WL049432
|
AYUB MIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886779917
|
|
AYUB MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-012-04446700/4492
(RAJAUN)
|
0550001000NRG24140220240553184
|
16/02/2024
|
ALIMUDDIN MIYAN
|
0550001WL049432
|
ALIMUDDIN MIYAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886779900
|
|
ALIMUDDIN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-012-04446600/3785
(RAJAUN)
|
0550001000NRG24140220240553174
|
16/02/2024
|
IMTIYAZ MIYAN
|
0550001WL049432
|
IMTIYAZ MIYAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886779904
|
|
IMTIYAZ MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|