|
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-27-006-009-02440200/3844
(POTHIA)
|
0527006000NRG24280320240439252
|
28/03/2024
|
FAIYAJ ALAM
|
0527006WL072744
|
FAIYAJ ALAM
|
00045
|
BARB0PATHAK
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3039957988
|
|
MR FIEAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-009-02440100/2070
(POTHIA)
|
0527006000NRG24280320240439239
|
28/03/2024
|
SABITA DEVI
|
0527006WL072744
|
SABITA DEVI
|
00065
|
UCBA0RRBBKG
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3039957992
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SONHAULA
|
BH-27-006-009-02440200/1016
(POTHIA)
|
0527006000NRG24280320240439242
|
28/03/2024
|
JUBAIDA KHATOON
|
0527006WL072744
|
JUBAIDA KHATOON
|
00065
|
UCBA0RRBBKG
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3039957993
|
|
MS JUVEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-009-02440200/1120
(POTHIA)
|
0527006000NRG24280320240439243
|
28/03/2024
|
BIBI RUKHSANA
|
0527006WL072744
|
BIBI RUKHSANA
|
00415
|
SBIN0005726
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3039958001
|
|
MRS BIBI RUKHSANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-009-02440200/1732
(POTHIA)
|
0527006000NRG24280320240439245
|
28/03/2024
|
MAHAMUD ALAM
|
0527006WL072744
|
MAHAMUD ALAM
|
00415
|
SBIN0005726
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3039958004
|
|
MR MAHAMUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-009-02440200/299
(POTHIA)
|
0527006000NRG24280320240439247
|
28/03/2024
|
MD MURSHID ALAM
|
0527006WL072744
|
MD MURSHID ALAM
|
00415
|
SBIN0005726
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3039958003
|
|
MURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONHAULA
|
BH-27-006-009-02440200/772
(POTHIA)
|
0527006000NRG24280320240439255
|
28/03/2024
|
MD JAFIR
|
0527006WL072744
|
MD JAFIR
|
00415
|
SBIN0005726
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3039958002
|
|
JAFIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10272
|
10272
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-009-02439200/14
(POTHIA)
|
0527006000NRG24280320240439238
|
28/03/2024
|
GANGA RAJAK
|
0527006WL072744
|
GANGA RAJAK
|
00415
|
SBIN0006073
|
1712
|
1712
|
Processed
|
16/04/2024
|
|
3039958000
|
|
MR GANGA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-009-02440200/279
(POTHIA)
|
0527006000NRG24280320240439246
|
28/03/2024
|
MD NASHIM AKHTAR
|
0527006WL072744
|
MD NASHIM AKHTAR
|
00415
|
SBIN0006073
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3039957989
|
|
MD NASIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-009-02440200/5120
(POTHIA)
|
0527006000NRG24280320240439253
|
28/03/2024
|
RUSTAM
|
0527006WL072744
|
RUSTAM
|
00462
|
UCBA0000892
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3039957987
|
|
RUSTAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
11
|
SONHAULA
|
BH-27-006-009-02440100/505
(POTHIA)
|
0527006000NRG24280320240439240
|
28/03/2024
|
BHOLA PASWAN
|
0527006WL072744
|
BHOLA PASWAN
|
00696
|
PUNB0MBGB06
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3039957990
|
|
BHOLA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONHAULA
|
BH-27-006-009-02440100/511
(POTHIA)
|
0527006000NRG24280320240439241
|
28/03/2024
|
REKHA DEVI
|
0527006WL072744
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3039957996
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-009-02440200/1728
(POTHIA)
|
0527006000NRG24280320240439244
|
28/03/2024
|
VAICHANI KHATOON
|
0527006WL072744
|
VAICHANI KHATOON
|
00696
|
PUNB0MBGB06
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3039957991
|
|
VAICHANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONHAULA
|
BH-27-006-009-02440200/3602
(POTHIA)
|
0527006000NRG24280320240439248
|
28/03/2024
|
WAJDA TABASSUM
|
0527006WL072744
|
WAJDA TABASSUM
|
00696
|
PUNB0MBGB06
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3039957999
|
|
WAJDA TABBSUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONHAULA
|
BH-27-006-009-02440200/3771
(POTHIA)
|
0527006000NRG24280320240439249
|
28/03/2024
|
JAJIL
|
0527006WL072744
|
JAJIL
|
00696
|
PUNB0MBGB06
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3039957997
|
|
JALEEL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONHAULA
|
BH-27-006-009-02440200/3841
(POTHIA)
|
0527006000NRG24280320240439250
|
28/03/2024
|
BIBI GULSHAN
|
0527006WL072744
|
BIBI GULSHAN
|
00696
|
PUNB0MBGB06
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3039957994
|
|
BIBI GULSAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONHAULA
|
BH-27-006-009-02440200/3842
(POTHIA)
|
0527006000NRG24280320240439251
|
28/03/2024
|
REHANA KHATOON
|
0527006WL072744
|
REHANA KHATOON
|
00696
|
PUNB0MBGB06
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3039957998
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONHAULA
|
BH-27-006-009-02440200/675
(POTHIA)
|
0527006000NRG24280320240439254
|
28/03/2024
|
md sajjad
|
0527006WL072744
|
md sajjad
|
00696
|
PUNB0MBGB06
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3039957995
|
|
SAJJAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20544
|
20544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45368
|
45368
|
|
|
|
|
|
|
|