|
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-50-001-012-04446600/2763
(RAJAUN)
|
0550001000NRG24051120230352543
|
06/11/2023
|
SERUNA KHATUN
|
0550001WL032085
|
SERUNA KHATUN
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296447
|
|
SERUNA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-012-04446600/2766
(RAJAUN)
|
0550001000NRG24051120230352544
|
06/11/2023
|
JUBEDA KHATUN
|
0550001WL032085
|
JUBEDA KHATUN
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296448
|
|
JUVEDA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
SONO
|
BH-50-001-012-04446600/2767
(RAJAUN)
|
0550001000NRG24051120230352545
|
06/11/2023
|
SONIYA KHATUN
|
0550001WL032085
|
SONIYA KHATUN
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296449
|
|
SONIYA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
SONO
|
BH-50-001-012-04457100/2702
(RAJAUN)
|
0550001000NRG24051120230352564
|
06/11/2023
|
tajama khatun
|
0550001WL032085
|
tajama khatun
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366296469
|
|
TAJAMA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-012-04446600/392
(RAJAUN)
|
0550001000NRG24051120230352552
|
06/11/2023
|
Darogi miyan
|
0550001WL032085
|
Darogi miyan
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296450
|
|
DAROGI MIYA
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-012-04457100/2702
(RAJAUN)
|
0550001000NRG24051120230352563
|
06/11/2023
|
Noshad ansari
|
0550001WL032085
|
Noshad ansari
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366296451
|
|
NAUSHAD ANSARI SO MANIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-012-04446600/1024
(RAJAUN)
|
0550001000NRG24051120230352528
|
06/11/2023
|
RAHISA KHATUN
|
0550001WL032085
|
RAHISA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296453
|
|
RAHISA KHATOON , W/O-BASRUDDION ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-012-04446600/1066
(RAJAUN)
|
0550001000NRG24051120230352530
|
06/11/2023
|
JAHINA KHATUN
|
0550001WL032085
|
JAHINA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296457
|
|
JAHINA KHATUN W/O-SUBHAN MIYA
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-012-04446600/1976
(RAJAUN)
|
0550001000NRG24051120230352532
|
06/11/2023
|
TANUJA BIBI
|
0550001WL032085
|
TANUJA BIBI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296459
|
|
TANUJA BIBI
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-012-04446600/2427
(RAJAUN)
|
0550001000NRG24051120230352539
|
06/11/2023
|
Urpramila devi
|
0550001WL032085
|
Urpramila devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296452
|
|
URAPRAMILA DEVI , W/O-NAND KISHOR RAY
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-012-04446600/2655
(RAJAUN)
|
0550001000NRG24051120230352541
|
06/11/2023
|
MINA KHETUN
|
0550001WL032085
|
MINA KHETUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296456
|
|
MINA KHETUN W/O-BAKARALI ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-012-04446600/2732
(RAJAUN)
|
0550001000NRG24051120230352542
|
06/11/2023
|
FIROJA KHATUN
|
0550001WL032085
|
FIROJA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296464
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-012-04446600/3146
(RAJAUN)
|
0550001000NRG24051120230352546
|
06/11/2023
|
SAHANA KHATUN
|
0550001WL032085
|
SAHANA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296463
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-012-04446600/3230
(RAJAUN)
|
0550001000NRG24051120230352548
|
06/11/2023
|
DILA DEVI
|
0550001WL032085
|
DILA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296454
|
|
DILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONO
|
BH-50-001-012-04446600/33
(RAJAUN)
|
0550001000NRG24051120230352549
|
06/11/2023
|
LALAN THAKUR
|
0550001WL032085
|
LALAN THAKUR
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296462
|
|
LALAN THAKUR
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-012-04446600/3834
(RAJAUN)
|
0550001000NRG24051120230352551
|
06/11/2023
|
SAKINA KHATOON
|
0550001WL032085
|
SAKINA KHATOON
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296460
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-012-04446600/396
(RAJAUN)
|
0550001000NRG24051120230352554
|
06/11/2023
|
CHUNIYA KHATUN
|
0550001WL032085
|
CHUNIYA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296461
|
|
CHUNIYA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-012-04446600/396
(RAJAUN)
|
0550001000NRG24051120230352553
|
06/11/2023
|
NAJBUL MIYAN
|
0550001WL032085
|
NAJBUL MIYAN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296455
|
|
NAJBUL MIYAN S/O-LLAHI MIYAN
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-012-04446600/4030
(RAJAUN)
|
0550001000NRG24051120230352555
|
06/11/2023
|
MASIR ANSARI
|
0550001WL032085
|
MASIR ANSARI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296458
|
|
MASIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-012-04450700/2121
(RAJAUN)
|
0550001000NRG24051120230352559
|
06/11/2023
|
jhalo devi
|
0550001WL032085
|
jhalo devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366296439
|
|
MRS JHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-012-04446600/1943
(RAJAUN)
|
0550001000NRG24051120230352531
|
06/11/2023
|
RASHIDA KHATUN
|
0550001WL032085
|
RASHIDA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296445
|
|
MRS RASHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-012-04446600/2182
(RAJAUN)
|
0550001000NRG24051120230352533
|
06/11/2023
|
JAITUN KHATUN
|
0550001WL032085
|
JAITUN KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296444
|
|
MRS JAITUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-012-04446600/3149
(RAJAUN)
|
0550001000NRG24051120230352547
|
06/11/2023
|
SUBEDA KHATUN
|
0550001WL032085
|
SUBEDA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296446
|
|
MRS SUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-012-04450700/2177
(RAJAUN)
|
0550001000NRG24051120230352561
|
06/11/2023
|
SABITA MURMU
|
0550001WL032085
|
SABITA MURMU
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366296465
|
|
MRS SABITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONO
|
BH-50-001-012-04450700/2866
(RAJAUN)
|
0550001000NRG24051120230352562
|
06/11/2023
|
AJIT MARANDI
|
0550001WL032085
|
AJIT MARANDI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366296466
|
|
MR AJIT MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
26
|
SONO
|
BH-50-001-012-04446600/1026
(RAJAUN)
|
0550001000NRG24051120230352529
|
06/11/2023
|
KANIJA KHATUN
|
0550001WL032085
|
KANIJA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296437
|
|
MRS KANIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-012-04446600/2191
(RAJAUN)
|
0550001000NRG24051120230352534
|
06/11/2023
|
Apjal ansari
|
0550001WL032085
|
Apjal ansari
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296468
|
|
AFJAL MIAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
28
|
SONO
|
BH-50-001-012-04446600/2191
(RAJAUN)
|
0550001000NRG24051120230352535
|
06/11/2023
|
REBUNA KHATUN
|
0550001WL032085
|
REBUNA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296434
|
|
REBUNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONO
|
BH-50-001-012-04446600/2196
(RAJAUN)
|
0550001000NRG24051120230352536
|
06/11/2023
|
SAJMA KHATOON
|
0550001WL032085
|
SAJMA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296436
|
|
SAJMA KHATOON
|
UCO BANK(607066)
|
|
30
|
SONO
|
BH-50-001-012-04446600/2199
(RAJAUN)
|
0550001000NRG24051120230352538
|
06/11/2023
|
TABBSUNN KHATUN
|
0550001WL032085
|
TABBSUNN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296435
|
|
TABBSUNN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
31
|
SONO
|
BH-50-001-012-04446600/2198
(RAJAUN)
|
0550001000NRG24051120230352537
|
06/11/2023
|
CHOTAN ANSARI
|
0550001WL032085
|
CHOTAN ANSARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296443
|
|
CHOTAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-012-04446600/2561
(RAJAUN)
|
0550001000NRG24051120230352540
|
06/11/2023
|
Kurban ansari
|
0550001WL032085
|
Kurban ansari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296438
|
|
KURBAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONO
|
BH-50-001-012-04446600/730
(RAJAUN)
|
0550001000NRG24051120230352556
|
06/11/2023
|
SAMASA KHATUN
|
0550001WL032085
|
SAMASA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296467
|
|
SAMASA KHATUN W/O-SERAJAUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONO
|
BH-50-001-012-04448300/2968
(RAJAUN)
|
0550001000NRG24051120230352557
|
06/11/2023
|
ASHANA KHATUN
|
0550001WL032085
|
ASHANA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366296442
|
|
MRS ASAMO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONO
|
BH-50-001-012-04448300/2968
(RAJAUN)
|
0550001000NRG24051120230352558
|
06/11/2023
|
MAJALUM ANSARI
|
0550001WL032085
|
MAJALUM ANSARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366296441
|
|
MAJAIUM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SONO
|
BH-50-001-012-04450700/2123
(RAJAUN)
|
0550001000NRG24051120230352560
|
06/11/2023
|
Badki murmu
|
0550001WL032085
|
Badki murmu
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366296440
|
|
BADAKI MURMU W/O- NAYAKA MARANDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96900
|
96900
|
|
|
|
|
|
|
|