|
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-50-001-006-04441271/2184
(CHURHIT)
|
0550001000NRG24301120230382762
|
02/12/2023
|
DIVAKAR DAS
|
0550001WL035823
|
DIVAKAR DAS
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998181692
|
|
DIVAKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-006-04441271/2186
(CHURHIT)
|
0550001000NRG24301120230382764
|
02/12/2023
|
ANJU DEVI
|
0550001WL035823
|
ANJU DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998181693
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-006-04439700/1303
(CHURHIT)
|
0550001000NRG24301120230382731
|
02/12/2023
|
Md Daud
|
0550001WL035823
|
Md Daud
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998181697
|
|
Md Daud
|
()
|
|
4
|
SONO
|
BH-50-001-006-04439700/1593
(CHURHIT)
|
0550001000NRG24301120230382740
|
02/12/2023
|
Sawana khatoon
|
0550001WL035823
|
Sawana khatoon
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998181695
|
|
Sawana khatoon
|
()
|
|
5
|
SONO
|
BH-50-001-006-04439700/2197
(CHURHIT)
|
0550001000NRG24301120230382749
|
02/12/2023
|
ZULFEKAR ANSARI
|
0550001WL035823
|
ZULFEKAR ANSARI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998181696
|
|
ZULFEKAR ANSARI
|
()
|
|
6
|
SONO
|
BH-50-001-006-04439700/2208
(CHURHIT)
|
0550001000NRG24301120230382750
|
02/12/2023
|
NOOR UN NISHA
|
0550001WL035823
|
NOOR UN NISHA
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998181694
|
|
NOOR UN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-006-04441271/2180
(CHURHIT)
|
0550001000NRG24301120230382758
|
02/12/2023
|
SIMA DEVI
|
0550001WL035823
|
SIMA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998181703
|
|
MRS SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-006-04439700/2192
(CHURHIT)
|
0550001000NRG24301120230382746
|
02/12/2023
|
SHABAJ ANSARI
|
0550001WL035823
|
SHABAJ ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998181708
|
|
MR SHABAJ ANSARI
|
()
|
|
9
|
SONO
|
BH-50-001-006-04439700/2196
(CHURHIT)
|
0550001000NRG24301120230382748
|
02/12/2023
|
SAMINA KHATOON
|
0550001WL035823
|
SAMINA KHATOON
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998181709
|
|
MRS SAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-006-04438200/1817
(CHURHIT)
|
0550001000NRG24301120230382952
|
02/12/2023
|
BATIYA DEVI
|
0550001WL035860
|
BATIYA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998181702
|
|
BATIYA DEVI
|
()
|
|
11
|
SONO
|
BH-50-001-006-04441271/2181
(CHURHIT)
|
0550001000NRG24301120230382759
|
02/12/2023
|
TITU RAVIDAS
|
0550001WL035823
|
TITU RAVIDAS
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998181704
|
|
TITU RAVIDAS
|
()
|
|
12
|
SONO
|
BH-50-001-006-04441271/2183
(CHURHIT)
|
0550001000NRG24301120230382761
|
02/12/2023
|
ASHOK DAS
|
0550001WL035823
|
ASHOK DAS
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998181705
|
|
ASHOK DAS
|
()
|
|
13
|
SONO
|
BH-50-001-006-04441271/2185
(CHURHIT)
|
0550001000NRG24301120230382763
|
02/12/2023
|
RAJESH DAS
|
0550001WL035823
|
RAJESH DAS
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998181706
|
|
RAJESH DAS
|
()
|
|
14
|
SONO
|
BH-50-001-006-04441271/2189
(CHURHIT)
|
0550001000NRG24301120230382765
|
02/12/2023
|
SONIYA DEVI
|
0550001WL035823
|
SONIYA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998181707
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-006-04439700/2194
(CHURHIT)
|
0550001000NRG24301120230382747
|
02/12/2023
|
TOSIF ANSARI
|
0550001WL035823
|
TOSIF ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998181698
|
|
TOSIF ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-006-04438200/8
(CHURHIT)
|
0550001000NRG24301120230382974
|
02/12/2023
|
Raj kumari devi
|
0550001WL035860
|
Raj kumari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998181699
|
|
Raj kumari devi
|
()
|
|
17
|
SONO
|
BH-50-001-006-04439700/1762
(CHURHIT)
|
0550001000NRG24301120230382744
|
02/12/2023
|
MAIRUN NISHA
|
0550001WL035823
|
MAIRUN NISHA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998181701
|
|
MAIRUN NISHA
|
()
|
|
18
|
SONO
|
BH-50-001-006-04441271/2182
(CHURHIT)
|
0550001000NRG24301120230382760
|
02/12/2023
|
PRAMOD DAS
|
0550001WL035823
|
PRAMOD DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998181700
|
|
PRAMOD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONO
|
BH0550001_021223FTO_703706
|
Bank of Baroda
|
BARB0JEMUIX
|
JAMUI, BIHAR
|
2736
|
|
2
|
SONO
|
BH0550001_021223FTO_703706
|
Bank of India
|
BKID0004642
|
SONO-DUMRI
|
2736
|
|
3
|
SONO
|
BH0550001_021223FTO_703706
|
Bank of India
|
BKID0004644
|
AGHARA
|
10944
|
|
4
|
SONO
|
BH0550001_021223FTO_703706
|
State Bank of India
|
SBIN0000097
|
JAMUI
|
2736
|
|
5
|
SONO
|
BH0550001_021223FTO_703706
|
State Bank of India
|
SBIN0003073
|
JHAJHA
|
5472
|
|
6
|
SONO
|
BH0550001_021223FTO_703706
|
UCO Bank
|
UCBA0000830
|
SONO
|
13680
|
|
7
|
SONO
|
BH0550001_021223FTO_703706
|
India Post Payments Bank
|
IPOS0000001
|
Jamui
|
2736
|
|
8
|
SONO
|
BH0550001_021223FTO_703706
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Sono
|
8208
|