|
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)
|
0550001000NRG24280220240594363
|
01/03/2024
|
LILO YADAV
|
0550001WL051782
|
LILO YADAV
|
00045
|
BARB0MAHKHA
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3044143494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SONO
|
BH-50-001-017-04428800/2451
(BELAMBA)
|
0550001000NRG24280220240594387
|
01/03/2024
|
Pankaj tudu
|
0550001WL051782
|
Pankaj tudu
|
00045
|
BARB0MAHKHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143495
|
|
MR PANKAJ TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-017-04428800/633
(BELAMBA)
|
0550001000NRG24280220240594388
|
01/03/2024
|
Sunil murmu
|
0550001WL051782
|
Sunil murmu
|
00048
|
BKID0005822
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143485
|
|
SUNIL MURMU S/O- SUKAR MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-017-04428400/1737
(BELAMBA)
|
0550001000NRG24280220240594360
|
01/03/2024
|
sanju devi
|
0550001WL051782
|
sanju devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143482
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-017-04428400/1763
(BELAMBA)
|
0550001000NRG24280220240594361
|
01/03/2024
|
Jiyauddin ansari
|
0550001WL051782
|
Jiyauddin ansari
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143480
|
|
MD JIYAUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONO
|
BH-50-001-017-04428400/1763
(BELAMBA)
|
0550001000NRG24280220240594362
|
01/03/2024
|
Soni khatun
|
0550001WL051782
|
Soni khatun
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143488
|
|
SONI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONO
|
BH-50-001-017-04428500/299
(BELAMBA)
|
0550001000NRG24280220240594371
|
01/03/2024
|
Patesiya devi
|
0550001WL051782
|
Patesiya devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143476
|
|
PATICHIYI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONO
|
BH-50-001-017-04428500/318
(BELAMBA)
|
0550001000NRG24280220240594372
|
01/03/2024
|
FAJLU ANSARI
|
0550001WL051782
|
FAJLU ANSARI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143479
|
|
MR FAJALU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-017-04428500/318
(BELAMBA)
|
0550001000NRG24280220240594373
|
01/03/2024
|
Rukshana khatun
|
0550001WL051782
|
Rukshana khatun
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143481
|
|
ROKSANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONO
|
BH-50-001-017-04428500/394
(BELAMBA)
|
0550001000NRG24280220240594374
|
01/03/2024
|
Bebiya devi
|
0550001WL051782
|
Bebiya devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143487
|
|
BEBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-017-04428500/87
(BELAMBA)
|
0550001000NRG24280220240594377
|
01/03/2024
|
SHBANA KHATUN
|
0550001WL051782
|
SHBANA KHATUN
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143477
|
|
MRS SAVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-017-04428700/1818
(BELAMBA)
|
0550001000NRG24280220240594378
|
01/03/2024
|
muniya devi
|
0550001WL051782
|
muniya devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143478
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-017-04428400/1595
(BELAMBA)
|
0550001000NRG24280220240594357
|
01/03/2024
|
Sanjit kumar yadav
|
0550001WL051782
|
Sanjit kumar yadav
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143499
|
|
SANJIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-017-04428400/1625
(BELAMBA)
|
0550001000NRG24280220240594359
|
01/03/2024
|
AARTI DEVI
|
0550001WL051782
|
AARTI DEVI
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143497
|
|
AARTI DEVI
|
INDUSIND BANK(607189)
|
|
15
|
SONO
|
BH-50-001-017-04428400/1625
(BELAMBA)
|
0550001000NRG24280220240594358
|
01/03/2024
|
Ranjit kumar pandit
|
0550001WL051782
|
Ranjit kumar pandit
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143498
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONO
|
BH-50-001-017-04428800/1125
(BELAMBA)
|
0550001000NRG24280220240594384
|
01/03/2024
|
BACHCHI DEVI
|
0550001WL051782
|
BACHCHI DEVI
|
00462
|
UCBA0000291
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044143496
|
|
BACHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-017-04428500/1700
(BELAMBA)
|
0550001000NRG24280220240594366
|
01/03/2024
|
MD SOHAIL ANSARI
|
0550001WL051782
|
MD SOHAIL ANSARI
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143483
|
|
MD SOHAIL ANSARI
|
CANARA BANK(508532)
|
|
18
|
SONO
|
BH-50-001-017-04428500/1700
(BELAMBA)
|
0550001000NRG24280220240594367
|
01/03/2024
|
SHABINA PARWEEN
|
0550001WL051782
|
SHABINA PARWEEN
|
00468
|
UBIN0537284
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143484
|
|
SHABINA PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-017-04428500/1255
(BELAMBA)
|
0550001000NRG24280220240594365
|
01/03/2024
|
Gudiya Devi
|
0550001WL051782
|
Gudiya Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143467
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONO
|
BH-50-001-017-04428700/2513
(BELAMBA)
|
0550001000NRG24280220240594382
|
01/03/2024
|
AMIN ANSARI
|
0550001WL051782
|
AMIN ANSARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143468
|
|
AMIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-017-04428400/2519
(BELAMBA)
|
0550001000NRG24280220240594364
|
01/03/2024
|
ANITA DEVI
|
0550001WL051782
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143475
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
SONO
|
BH-50-001-017-04428500/1911
(BELAMBA)
|
0550001000NRG24280220240594368
|
01/03/2024
|
Puja devi
|
0550001WL051782
|
Puja devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143489
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-017-04428500/1923
(BELAMBA)
|
0550001000NRG24280220240594369
|
01/03/2024
|
Rajya khatun
|
0550001WL051782
|
Rajya khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143472
|
|
MISS RAJYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-017-04428500/2234
(BELAMBA)
|
0550001000NRG24280220240594370
|
01/03/2024
|
Suma devi
|
0550001WL051782
|
Suma devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143474
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONO
|
BH-50-001-017-04428500/640
(BELAMBA)
|
0550001000NRG24280220240594376
|
01/03/2024
|
Chunni khatoon
|
0550001WL051782
|
Chunni khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143471
|
|
CHUNNI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONO
|
BH-50-001-017-04428500/640
(BELAMBA)
|
0550001000NRG24280220240594375
|
01/03/2024
|
md idris ansari
|
0550001WL051782
|
md idris ansari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143492
|
|
IDRISH ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONO
|
BH-50-001-017-04428700/2474
(BELAMBA)
|
0550001000NRG24280220240594379
|
01/03/2024
|
RABIYA KHATUN
|
0550001WL051782
|
RABIYA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143490
|
|
RABIYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONO
|
BH-50-001-017-04428700/2513
(BELAMBA)
|
0550001000NRG24280220240594381
|
01/03/2024
|
MUSTRI KHATUN
|
0550001WL051782
|
MUSTRI KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143473
|
|
MUSHTARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONO
|
BH-50-001-017-04428700/594
(BELAMBA)
|
0550001000NRG24280220240594383
|
01/03/2024
|
koresa khatun
|
0550001WL051782
|
koresa khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143469
|
|
KORESA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-017-04428800/1280
(BELAMBA)
|
0550001000NRG24280220240594385
|
01/03/2024
|
rupa devi
|
0550001WL051782
|
rupa devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143493
|
|
ROPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONO
|
BH-50-001-017-04428800/1770
(BELAMBA)
|
0550001000NRG24280220240594386
|
01/03/2024
|
Tertiary bhula
|
0550001WL051782
|
Tertiary bhula
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143470
|
|
TIRTIYA BHULA S/O-GURUSAHAY BHULA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-017-04428800/665
(BELAMBA)
|
0550001000NRG24280220240594389
|
01/03/2024
|
Bispat bhula
|
0550001WL051782
|
Bispat bhula
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143491
|
|
BASPATIYA BHULLA S/O-PANDU BHULLA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
33
|
SONO
|
BH-50-001-017-04428700/2474
(BELAMBA)
|
0550001000NRG24280220240594380
|
01/03/2024
|
MOHAMMAD IRASHAD ANSARI
|
0550001WL051782
|
MOHAMMAD IRASHAD ANSARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044143486
|
|
Mohammad Irashad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96216
|
96216
|
|
|
|
|
|
|
|