|
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-50-001-012-04447900/4461
(RAJAUN)
|
0550001000NRG24240320240702694
|
25/03/2024
|
PRADIP YADAV
|
0550001WL058461
|
PRADIP YADAV
|
00048
|
BKID0004642
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3046352094
|
|
PRADIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONO
|
BH-50-001-012-04447900/4463
(RAJAUN)
|
0550001000NRG24240320240702696
|
25/03/2024
|
GENIYA DEVI
|
0550001WL058461
|
GENIYA DEVI
|
00048
|
BKID0004642
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3046352093
|
|
GENIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-012-04448200/4069
(RAJAUN)
|
0550001000NRG24240320240702700
|
25/03/2024
|
HASINA KHATUN
|
0550001WL058461
|
HASINA KHATUN
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3046352096
|
|
Hasina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SONO
|
BH-50-001-012-04457100/4070
(RAJAUN)
|
0550001000NRG24240320240702711
|
25/03/2024
|
GUDIYA KHATUN
|
0550001WL058461
|
GUDIYA KHATUN
|
00048
|
BKID0004642
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3046352095
|
|
GUDIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-012-04446600/4082
(RAJAUN)
|
0550001000NRG24240320240702691
|
25/03/2024
|
KHUSHBU KHATUN
|
0550001WL058461
|
KHUSHBU KHATUN
|
00048
|
BKID0004644
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3046352097
|
|
KHUSHBU KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-012-04447900/4463
(RAJAUN)
|
0550001000NRG24240320240702697
|
25/03/2024
|
ROSHAN YADAV
|
0550001WL058461
|
ROSHAN YADAV
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3046352092
|
|
ROSHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-012-04447900/4464
(RAJAUN)
|
0550001000NRG24240320240702699
|
25/03/2024
|
BINOD YADAV
|
0550001WL058461
|
BINOD YADAV
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3046352085
|
|
Binod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SONO
|
BH-50-001-012-04448200/4074
(RAJAUN)
|
0550001000NRG24240320240702701
|
25/03/2024
|
MD RIYAZ ANSARI
|
0550001WL058461
|
MD RIYAZ ANSARI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3046352084
|
|
MD RIYAZ ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
SONO
|
BH-50-001-012-04448200/4448
(RAJAUN)
|
0550001000NRG24240320240702703
|
25/03/2024
|
NAJMA KHATUN
|
0550001WL058461
|
NAJMA KHATUN
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3046352089
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-012-04450700/2120
(RAJAUN)
|
0550001000NRG24240320240702704
|
25/03/2024
|
BADKI SOREN
|
0550001WL058461
|
BADKI SOREN
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3046352090
|
|
BADAKI SOREN
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-012-04457100/3058
(RAJAUN)
|
0550001000NRG24240320240702705
|
25/03/2024
|
Anjani khatun
|
0550001WL058461
|
Anjani khatun
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3046352087
|
|
ANJANI KHATUN
|
UCO BANK(607066)
|
|
12
|
SONO
|
BH-50-001-012-04457100/3501
(RAJAUN)
|
0550001000NRG24240320240702706
|
25/03/2024
|
Sahana praveen
|
0550001WL058461
|
Sahana praveen
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3046352088
|
|
MRS SAHANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-012-04457100/3910
(RAJAUN)
|
0550001000NRG24240320240702708
|
25/03/2024
|
NURJAHAN KHATUN
|
0550001WL058461
|
NURJAHAN KHATUN
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3046352083
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-012-04457100/3994
(RAJAUN)
|
0550001000NRG24240320240702709
|
25/03/2024
|
ANISHA BIBI
|
0550001WL058461
|
ANISHA BIBI
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3046352091
|
|
MRS ANISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-012-04457100/4465
(RAJAUN)
|
0550001000NRG24240320240702715
|
25/03/2024
|
SAHNAJ KHATUN
|
0550001WL058461
|
SAHNAJ KHATUN
|
00415
|
SBIN0003073
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3046352086
|
|
MRS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-012-04448200/4111
(RAJAUN)
|
0550001000NRG24240320240702702
|
25/03/2024
|
AMALI KHATUN
|
0550001WL058461
|
AMALI KHATUN
|
00462
|
UCBA0000830
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3046352077
|
|
AMALI KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-012-04457100/3996
(RAJAUN)
|
0550001000NRG24240320240702710
|
25/03/2024
|
APASANA KHATUN
|
0550001WL058461
|
APASANA KHATUN
|
00462
|
UCBA0000830
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3046352076
|
|
APSANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONO
|
BH-50-001-012-04457100/4107
(RAJAUN)
|
0550001000NRG24240320240702712
|
25/03/2024
|
NAJMA KHATUN
|
0550001WL058461
|
NAJMA KHATUN
|
00462
|
UCBA0000830
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3046352075
|
|
Najma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SONO
|
BH-50-001-012-04457100/4108
(RAJAUN)
|
0550001000NRG24240320240702713
|
25/03/2024
|
SERUNA KHATUN
|
0550001WL058461
|
SERUNA KHATUN
|
00462
|
UCBA0000830
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3046352078
|
|
SERUNA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SONO
|
BH-50-001-012-04457100/4445
(RAJAUN)
|
0550001000NRG24240320240702714
|
25/03/2024
|
KHUSHBU KHATOON
|
0550001WL058461
|
KHUSHBU KHATOON
|
00462
|
UCBA0000830
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3046352079
|
|
KHUSHBU KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-012-04447900/4464
(RAJAUN)
|
0550001000NRG24240320240702698
|
25/03/2024
|
TUSIYA DEVI
|
0550001WL058461
|
TUSIYA DEVI
|
00688
|
FINO0001448
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3046352080
|
|
Tusiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
22
|
SONO
|
BH-50-001-012-04457100/4466
(RAJAUN)
|
0550001000NRG24240320240702716
|
25/03/2024
|
ASMINA KHATUN
|
0550001WL058461
|
ASMINA KHATUN
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3046352074
|
|
ASMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-012-04447900/4461
(RAJAUN)
|
0550001000NRG24240320240702695
|
25/03/2024
|
PRAMILA DEVI
|
0550001WL058461
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3046352081
|
|
PRAMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONO
|
BH-50-001-012-04457100/3880
(RAJAUN)
|
0550001000NRG24240320240702707
|
25/03/2024
|
SHABANAM KHATUN
|
0550001WL058461
|
SHABANAM KHATUN
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3046352082
|
|
SHABANAM KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
25
|
SONO
|
BH-50-001-012-04447600/4446
(RAJAUN)
|
0550001000NRG24240320240702692
|
25/03/2024
|
Palo devi
|
0550001WL058461
|
Palo devi
|
00703
|
AIRP0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3046352098
|
|
PALO DEVI
|
BANK OF BARODA(606985)
|
|
26
|
SONO
|
BH-50-001-012-04447600/4467
(RAJAUN)
|
0550001000NRG24240320240702693
|
25/03/2024
|
SITAVI TURI
|
0550001WL058461
|
SITAVI TURI
|
00703
|
AIRP0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3046352099
|
|
SITAVI TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55125
|
55125
|
|
|
|
|
|
|
|