|
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-50-001-005-04431400/120
(MAHESHWARI)
|
0550001000NRG24120620230184910
|
13/06/2023
|
Jarina khatun
|
0550001WL010627
|
Jarina khatun
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622322792
|
|
JARINA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-005-04431400/3195
(MAHESHWARI)
|
0550001000NRG24120620230184916
|
13/06/2023
|
Abdul Majid Ansari
|
0550001WL010627
|
Abdul Majid Ansari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622322796
|
|
MAJID ANSARI S/O-ALAUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-005-04431400/92
(MAHESHWARI)
|
0550001000NRG24120620230184917
|
13/06/2023
|
Manjur Ansari
|
0550001WL010627
|
Manjur Ansari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622322790
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-005-04438700/3167
(MAHESHWARI)
|
0550001000NRG24120620230184919
|
13/06/2023
|
Shabbir Ansari
|
0550001WL010627
|
Shabbir Ansari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622322791
|
|
SHABBIR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SONO
|
BH-50-001-005-04443000/131
(MAHESHWARI)
|
0550001000NRG24120620230184876
|
13/06/2023
|
Kailu Yadav
|
0550001WL010625
|
Kailu Yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622322793
|
|
KELU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-005-04431400/3194
(MAHESHWARI)
|
0550001000NRG24120620230184914
|
13/06/2023
|
Aazad Ansari
|
0550001WL010627
|
Aazad Ansari
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622322797
|
|
AAZAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-005-04443000/135
(MAHESHWARI)
|
0550001000NRG24120620230184880
|
13/06/2023
|
Koshliya devi
|
0550001WL010625
|
Koshliya devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622322784
|
|
KOSHLYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-005-04431400/3193
(MAHESHWARI)
|
0550001000NRG24120620230184911
|
13/06/2023
|
Allauddin Ansari
|
0550001WL010627
|
Allauddin Ansari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622322794
|
|
MRS ALLAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-005-04431400/3195
(MAHESHWARI)
|
0550001000NRG24120620230184915
|
13/06/2023
|
Afsana khatun
|
0550001WL010627
|
Afsana khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622322795
|
|
AFSANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-005-04431400/3193
(MAHESHWARI)
|
0550001000NRG24120620230184913
|
13/06/2023
|
Juvesa khatun
|
0550001WL010627
|
Juvesa khatun
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622322777
|
|
JUVESA KHATUN
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-005-04431400/3193
(MAHESHWARI)
|
0550001000NRG24120620230184912
|
13/06/2023
|
Sajad Ansari
|
0550001WL010627
|
Sajad Ansari
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622322779
|
|
SAJAD ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONO
|
BH-50-001-005-04443000/1309
(MAHESHWARI)
|
0550001000NRG24120620230184874
|
13/06/2023
|
Triveni yadav
|
0550001WL010625
|
Triveni yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622322775
|
|
TRIVENI YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SONO
|
BH-50-001-005-04443000/1309
(MAHESHWARI)
|
0550001000NRG24120620230184875
|
13/06/2023
|
Vimala devi
|
0550001WL010625
|
Vimala devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622322776
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
14
|
SONO
|
BH-50-001-005-04443000/1404
(MAHESHWARI)
|
0550001000NRG24120620230184882
|
13/06/2023
|
Savita devi
|
0550001WL010625
|
Savita devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622322778
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-005-04431400/1148
(MAHESHWARI)
|
0550001000NRG24120620230184909
|
13/06/2023
|
TEBUNA KHATUN
|
0550001WL010627
|
TEBUNA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622322783
|
|
TEBUNA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-005-04431400/92
(MAHESHWARI)
|
0550001000NRG24120620230184918
|
13/06/2023
|
Maneja khatun
|
0550001WL010627
|
Maneja khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622322782
|
|
MANEJA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-005-04438700/3167
(MAHESHWARI)
|
0550001000NRG24120620230184920
|
13/06/2023
|
Salama khatun
|
0550001WL010627
|
Salama khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622322781
|
|
SALAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONO
|
BH-50-001-005-04443000/131
(MAHESHWARI)
|
0550001000NRG24120620230184877
|
13/06/2023
|
Basanti devi
|
0550001WL010625
|
Basanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622322785
|
|
BASANTIDEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-005-04443000/132
(MAHESHWARI)
|
0550001000NRG24120620230184878
|
13/06/2023
|
Kishun yadav
|
0550001WL010625
|
Kishun yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622322789
|
|
KISUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONO
|
BH-50-001-005-04443000/132
(MAHESHWARI)
|
0550001000NRG24120620230184879
|
13/06/2023
|
SHANTI DEVI
|
0550001WL010625
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622322788
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONO
|
BH-50-001-005-04443000/1407
(MAHESHWARI)
|
0550001000NRG24120620230184883
|
13/06/2023
|
Panma devi
|
0550001WL010625
|
Panma devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622322786
|
|
PANMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONO
|
BH-50-001-005-04443000/1838
(MAHESHWARI)
|
0550001000NRG24120620230184884
|
13/06/2023
|
fulo yadav
|
0550001WL010625
|
fulo yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622322780
|
|
FULO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-005-04443000/571
(MAHESHWARI)
|
0550001000NRG24120620230184885
|
13/06/2023
|
GITA DEVI
|
0550001WL010625
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2622322787
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|