|
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-50-001-012-04446600/299
(RAJAUN)
|
0550001000NRG24280620230239027
|
28/06/2023
|
SAKILA KHATUN
|
0550001WL013092
|
SAKILA KHATUN
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963197176
|
|
SAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONO
|
BH-50-001-012-04446600/4255
(RAJAUN)
|
0550001000NRG24280620230239033
|
28/06/2023
|
RINKU DEVI
|
0550001WL013092
|
RINKU DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963197177
|
|
RINKU DEVI W/O-PRAKSH THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-012-04446600/1057
(RAJAUN)
|
0550001000NRG24280620230239023
|
28/06/2023
|
RABO KHATUN
|
0550001WL013092
|
RABO KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963197180
|
|
RABO KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-012-04446600/1573
(RAJAUN)
|
0550001000NRG24280620230239025
|
28/06/2023
|
Sabiya devi
|
0550001WL013092
|
Sabiya devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963197178
|
|
MAHARAJ YADAV
|
UCO BANK(607066)
|
|
5
|
SONO
|
BH-50-001-012-04446600/4256
(RAJAUN)
|
0550001000NRG24280620230239035
|
28/06/2023
|
SAVILA KHATUN
|
0550001WL013092
|
SAVILA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963197181
|
|
SABILA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SONO
|
BH-50-001-012-04446600/4259
(RAJAUN)
|
0550001000NRG24280620230239039
|
28/06/2023
|
TEBUNA KHATUN
|
0550001WL013092
|
TEBUNA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963197179
|
|
TEBUNA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-012-04424800/533
(RAJAUN)
|
0550001000NRG24280620230239022
|
28/06/2023
|
MADAN SHAH
|
0550001WL013092
|
MADAN SHAH
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963197182
|
|
MADAN SHAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-012-04424800/4260
(RAJAUN)
|
0550001000NRG24280620230239021
|
28/06/2023
|
SONI DEVI
|
0550001WL013092
|
SONI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963197173
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-012-04446600/1518
(RAJAUN)
|
0550001000NRG24280620230239024
|
28/06/2023
|
TUNNI DEVI
|
0550001WL013092
|
TUNNI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963197168
|
|
TUNNI DEVI
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-012-04446600/2341
(RAJAUN)
|
0550001000NRG24280620230239026
|
28/06/2023
|
RUKSHANA KHATUN
|
0550001WL013092
|
RUKSHANA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963197184
|
|
MRS RUKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-012-04446600/4244
(RAJAUN)
|
0550001000NRG24280620230239029
|
28/06/2023
|
KUSHAMA DEVI
|
0550001WL013092
|
KUSHAMA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963197175
|
|
MRS KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-012-04446600/4254
(RAJAUN)
|
0550001000NRG24280620230239030
|
28/06/2023
|
ARMAN RAJA
|
0550001WL013092
|
ARMAN RAJA
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963197174
|
|
MR ARMAN RAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-012-04446600/4186
(RAJAUN)
|
0550001000NRG24280620230239028
|
28/06/2023
|
SAJAMA KHATUN
|
0550001WL013092
|
SAJAMA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963197165
|
|
SAJAMA KHATUN
|
UCO BANK(607066)
|
|
14
|
SONO
|
BH-50-001-012-04446600/4255
(RAJAUN)
|
0550001000NRG24280620230239032
|
28/06/2023
|
PRAKASH THAKUR
|
0550001WL013092
|
PRAKASH THAKUR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963197164
|
|
PRAKASH THAKUR
|
UCO BANK(607066)
|
|
15
|
SONO
|
BH-50-001-012-04446600/4257
(RAJAUN)
|
0550001000NRG24280620230239036
|
28/06/2023
|
RIJABUL ANSARI
|
0550001WL013092
|
RIJABUL ANSARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963197166
|
|
RIJABUL ANSARI
|
UCO BANK(607066)
|
|
16
|
SONO
|
BH-50-001-012-04446600/4300
(RAJAUN)
|
0550001000NRG24280620230239042
|
28/06/2023
|
MARIYAM KHATOON
|
0550001WL013092
|
MARIYAM KHATOON
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963197167
|
|
MARIYAM KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-012-04446600/4254
(RAJAUN)
|
0550001000NRG24280620230239031
|
28/06/2023
|
SHAHJADI KHATUN
|
0550001WL013092
|
SHAHJADI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963197163
|
|
SHAHJADI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-012-04446600/4256
(RAJAUN)
|
0550001000NRG24280620230239034
|
28/06/2023
|
ETABUL MIYAN
|
0550001WL013092
|
ETABUL MIYAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963197185
|
|
ETABUL MIYAN S/O- HADISH MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-012-04446600/4257
(RAJAUN)
|
0550001000NRG24280620230239037
|
28/06/2023
|
SHABNAM KHATOON
|
0550001WL013092
|
SHABNAM KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963197172
|
|
SHABNAM KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONO
|
BH-50-001-012-04446600/4258
(RAJAUN)
|
0550001000NRG24280620230239038
|
28/06/2023
|
PATO KHATUN
|
0550001WL013092
|
PATO KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963197171
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-012-04446600/4297
(RAJAUN)
|
0550001000NRG24280620230239040
|
28/06/2023
|
SIKANDAR YADAV
|
0550001WL013092
|
SIKANDAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963197169
|
|
MR SIKANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-012-04446600/4299
(RAJAUN)
|
0550001000NRG24280620230239041
|
28/06/2023
|
PATRU ANSARI
|
0550001WL013092
|
PATRU ANSARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963197170
|
|
PATRU ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-012-04447900/4265
(RAJAUN)
|
0550001000NRG24280620230239044
|
28/06/2023
|
SANJU DEVI
|
0550001WL013092
|
SANJU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963197183
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|