|
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-50-001-016-04429200/1959
(DHODHARI)
|
0550001000NRG24090120240466716
|
12/01/2024
|
Abdul kasim
|
0550001WL043139
|
Abdul kasim
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142397014
|
|
ABDUL KASIM
|
UCO BANK(607066)
|
|
2
|
SONO
|
BH-50-001-016-04429200/2171
(DHODHARI)
|
0550001000NRG24090120240466719
|
12/01/2024
|
Khatija khatun
|
0550001WL043139
|
Khatija khatun
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142397018
|
|
Khatija khatun
|
INDUSIND BANK(607189)
|
|
3
|
SONO
|
BH-50-001-016-04429200/2174
(DHODHARI)
|
0550001000NRG24090120240466720
|
12/01/2024
|
Intiyaj miya
|
0550001WL043139
|
Intiyaj miya
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142397016
|
|
IMTIYAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-016-04429200/1090
(DHODHARI)
|
0550001000NRG24090120240466712
|
12/01/2024
|
MANSOOR ALAM
|
0550001WL043139
|
MANSOOR ALAM
|
00048
|
BKID0005822
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142397015
|
|
MANSOOR ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-016-04429200/3404
(DHODHARI)
|
0550001000NRG24090120240466727
|
12/01/2024
|
SHAHINA KHATOON
|
0550001WL043139
|
SHAHINA KHATOON
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142397019
|
|
MRS SHAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-016-04429200/1145
(DHODHARI)
|
0550001000NRG24090120240466713
|
12/01/2024
|
NASIMA KHATUN
|
0550001WL043139
|
NASIMA KHATUN
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142397007
|
|
NASIMA KHATUN
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-016-04429200/1160
(DHODHARI)
|
0550001000NRG24090120240466714
|
12/01/2024
|
HASINA KHATUN
|
0550001WL043139
|
HASINA KHATUN
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142397005
|
|
HASINA KHATUN
|
UCO BANK(607066)
|
|
8
|
SONO
|
BH-50-001-016-04429200/2165
(DHODHARI)
|
0550001000NRG24090120240466718
|
12/01/2024
|
Asma khatun
|
0550001WL043139
|
Asma khatun
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142397008
|
|
ASMA KHATUN
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-016-04429200/2605
(DHODHARI)
|
0550001000NRG24090120240466721
|
12/01/2024
|
Pravin khatun
|
0550001WL043139
|
Pravin khatun
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142397009
|
|
PRAVIN KHATUN W/O-SHARIF ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONO
|
BH-50-001-016-04429200/2836
(DHODHARI)
|
0550001000NRG24090120240466724
|
12/01/2024
|
Rukshana khatun
|
0550001WL043139
|
Rukshana khatun
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142397012
|
|
RUKSHANA KHATUN
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-016-04429200/3033
(DHODHARI)
|
0550001000NRG24090120240466725
|
12/01/2024
|
Rahisa khatun
|
0550001WL043139
|
Rahisa khatun
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142397003
|
|
RAHISHA KHATUN
|
UCO BANK(607066)
|
|
12
|
SONO
|
BH-50-001-016-04429200/3403
(DHODHARI)
|
0550001000NRG24090120240466726
|
12/01/2024
|
APSANA KHATUN
|
0550001WL043139
|
APSANA KHATUN
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142397013
|
|
APSANA KHATUN
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-016-04429200/3405
(DHODHARI)
|
0550001000NRG24090120240466728
|
12/01/2024
|
Ruksana khatoon
|
0550001WL043139
|
Ruksana khatoon
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142397002
|
|
RUKSANA KHATOON
|
UCO BANK(607066)
|
|
14
|
SONO
|
BH-50-001-016-04429200/453
(DHODHARI)
|
0550001000NRG24090120240466729
|
12/01/2024
|
HASMUN KHATUN
|
0550001WL043139
|
HASMUN KHATUN
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142397004
|
|
HASMUN KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-016-04429200/2778
(DHODHARI)
|
0550001000NRG24090120240466723
|
12/01/2024
|
MD TABREJ ANSARI
|
0550001WL043139
|
MD TABREJ ANSARI
|
00468
|
UBIN0537284
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142397017
|
|
MD. TABREJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-016-04429200/1164
(DHODHARI)
|
0550001000NRG24090120240466715
|
12/01/2024
|
ASRAF ANSARI
|
0550001WL043139
|
ASRAF ANSARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142397010
|
|
ASRAF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-016-04429200/1960
(DHODHARI)
|
0550001000NRG24090120240466717
|
12/01/2024
|
jaibun khatun
|
0550001WL043139
|
jaibun khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142397011
|
|
JAIBUN KHATUN
|
UCO BANK(607066)
|
|
18
|
SONO
|
BH-50-001-016-04429200/2688
(DHODHARI)
|
0550001000NRG24090120240466722
|
12/01/2024
|
MUBARAK ANSRI
|
0550001WL043139
|
MUBARAK ANSRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142397006
|
|
MUBARAK ANSRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|