|
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
|
SONHAULA
|
BH-27-006-009-02439200/12
(POTHIA)
|
0527006000NRG24201220230298659
|
20/12/2023
|
Mo Safid
|
0527006WL053872
|
Mo Safid
|
00065
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523425510
|
|
MD SAFID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SONHAULA
|
BH-27-006-009-02440000/1000
(POTHIA)
|
0527006000NRG24201220230298665
|
20/12/2023
|
MD MOJAHID ALAM
|
0527006WL053878
|
MD MOJAHID ALAM
|
00065
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523425509
|
|
MOJAHID ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-009-02440100/5008
(POTHIA)
|
0527006000NRG24201220230298664
|
20/12/2023
|
ANNU KUMARI
|
0527006WL053877
|
ANNU KUMARI
|
00354
|
PUNB0196600
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523425503
|
|
MRS ANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-009-02439200/13
(POTHIA)
|
0527006000NRG24201220230298657
|
20/12/2023
|
MD RUSTAM
|
0527006WL053870
|
MD RUSTAM
|
00415
|
SBIN0006073
|
684
|
684
|
Processed
|
08/03/2024
|
|
1523425513
|
|
MR MD RUSTAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-009-02440000/975
(POTHIA)
|
0527006000NRG24201220230298658
|
20/12/2023
|
KALIMUDDIN
|
0527006WL053871
|
KALIMUDDIN
|
00415
|
SBIN0006073
|
684
|
684
|
Processed
|
08/03/2024
|
|
1523425504
|
|
MR KAMALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-009-02440000/976
(POTHIA)
|
0527006000NRG24201220230298656
|
20/12/2023
|
MD JAVED RAHI
|
0527006WL053869
|
MD JAVED RAHI
|
00415
|
SBIN0006073
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523425505
|
|
JAWED RAHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-009-02439200/4063
(POTHIA)
|
0527006000NRG24201220230298753
|
20/12/2023
|
MANOHAR PD MANDAL
|
0527006WL053919
|
MANOHAR PD MANDAL
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523425499
|
|
MANOHAR PD MANDAL
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-009-02440000/3621
(POTHIA)
|
0527006000NRG24201220230298663
|
20/12/2023
|
MD TASLIM
|
0527006WL053876
|
MD TASLIM
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523425502
|
|
TASLIM
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-009-02440000/3849
(POTHIA)
|
0527006000NRG24201220230298751
|
20/12/2023
|
ISLAM
|
0527006WL053918
|
ISLAM
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523425501
|
|
MD ISLAM
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-009-02440000/5304
(POTHIA)
|
0527006000NRG24201220230298759
|
20/12/2023
|
PARIKSHIT KUMAR JHA
|
0527006WL053923
|
PARIKSHIT KUMAR JHA
|
00462
|
UCBA0000892
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523425516
|
|
MR PARIKSHIT KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-009-02440100/824
(POTHIA)
|
0527006000NRG24201220230298662
|
20/12/2023
|
GIRISH KUMAR CHOUDHARI
|
0527006WL053875
|
GIRISH KUMAR CHOUDHARI
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523425515
|
|
MR GIRISH KUMAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONHAULA
|
BH-27-006-009-02440200/3935
(POTHIA)
|
0527006000NRG24201220230298655
|
20/12/2023
|
MD SHAMIM JAHOOR
|
0527006WL053868
|
MD SHAMIM JAHOOR
|
00462
|
UCBA0000892
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523425500
|
|
MR MOHD SHAMIM JAHOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-009-02440100/5005
(POTHIA)
|
0527006000NRG24201220230298756
|
20/12/2023
|
ARUNA DEVI
|
0527006WL053921
|
ARUNA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523425498
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-009-02440100/2422
(POTHIA)
|
0527006000NRG24201220230298660
|
20/12/2023
|
SANJAY KUMAR CHOUDAHRY
|
0527006WL053873
|
SANJAY KUMAR CHOUDAHRY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523425512
|
|
SANJAY KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONHAULA
|
BH-27-006-009-02440100/3647
(POTHIA)
|
0527006000NRG24201220230298661
|
20/12/2023
|
PRABHU DAYAL CHOURASIYA
|
0527006WL053874
|
PRABHU DAYAL CHOURASIYA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523425514
|
|
PRABHU DAYAL CHOURASIA
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-009-02440100/4278
(POTHIA)
|
0527006000NRG24201220230298750
|
20/12/2023
|
KAMLESHWARI CHOUDHARI
|
0527006WL053917
|
KAMLESHWARI CHOUDHARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523425506
|
|
KAMLESHWARI PD CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONHAULA
|
BH-27-006-009-02440100/5004
(POTHIA)
|
0527006000NRG24201220230298755
|
20/12/2023
|
MEMA DEVI
|
0527006WL053920
|
MEMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523425508
|
|
MEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONHAULA
|
BH-27-006-009-02440100/5006
(POTHIA)
|
0527006000NRG24201220230298757
|
20/12/2023
|
ASHIS KUMAR ALOK
|
0527006WL053922
|
ASHIS KUMAR ALOK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523425507
|
|
ASHIS KUMAR ALOKE
|
IDBI BANK(607095)
|
|
19
|
SONHAULA
|
BH-27-006-009-02440100/5007
(POTHIA)
|
0527006000NRG24201220230298760
|
20/12/2023
|
BIBI ISRAT PRAWEEN
|
0527006WL053924
|
BIBI ISRAT PRAWEEN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523425511
|
|
MRS BIBI ISRAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|