|
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-50-001-016-04429200/1461
(DHODHARI)
|
0550001000NRG24170220240565375
|
22/02/2024
|
Aasik Husen
|
0550001WL050112
|
Aasik Husen
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886980008
|
|
ASHIQUE HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONO
|
BH-50-001-016-04429200/2171
(DHODHARI)
|
0550001000NRG24170220240565376
|
22/02/2024
|
Khatija khatun
|
0550001WL050112
|
Khatija khatun
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886980009
|
|
Khatija khatun
|
INDUSIND BANK(607189)
|
|
3
|
SONO
|
BH-50-001-016-04430100/529
(DHODHARI)
|
0550001000NRG24170220240565387
|
22/02/2024
|
JHANIYA DEVI
|
0550001WL050112
|
JHANIYA DEVI
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886980010
|
|
JHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-016-04429200/1088
(DHODHARI)
|
0550001000NRG24170220240565369
|
22/02/2024
|
JAHIDA KHATUN
|
0550001WL050112
|
JAHIDA KHATUN
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886979992
|
|
JAHIDA KHATUN
|
UCO BANK(607066)
|
|
5
|
SONO
|
BH-50-001-016-04429200/1089
(DHODHARI)
|
0550001000NRG24170220240565370
|
22/02/2024
|
SAJIMA KHATUN
|
0550001WL050112
|
SAJIMA KHATUN
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886979999
|
|
SAJIMA KHATUN
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-016-04429200/1142
(DHODHARI)
|
0550001000NRG24170220240565371
|
22/02/2024
|
Sabana Khatun
|
0550001WL050112
|
Sabana Khatun
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886979993
|
|
SABANA KHATUN
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-016-04429200/1145
(DHODHARI)
|
0550001000NRG24170220240565372
|
22/02/2024
|
NASIMA KHATUN
|
0550001WL050112
|
NASIMA KHATUN
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886979998
|
|
NASIMA KHATUN
|
UCO BANK(607066)
|
|
8
|
SONO
|
BH-50-001-016-04429200/1150
(DHODHARI)
|
0550001000NRG24170220240565373
|
22/02/2024
|
NURAJANA KHATUN
|
0550001WL050112
|
NURAJANA KHATUN
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886980002
|
|
NURAJAHA KHATUN
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-016-04429200/1160
(DHODHARI)
|
0550001000NRG24170220240565374
|
22/02/2024
|
HASINA KHATUN
|
0550001WL050112
|
HASINA KHATUN
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886979996
|
|
HASINA KHATUN
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-016-04429200/2836
(DHODHARI)
|
0550001000NRG24170220240565377
|
22/02/2024
|
Rukshana khatun
|
0550001WL050112
|
Rukshana khatun
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886980004
|
|
RUKSHANA KHATUN
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-016-04429200/3033
(DHODHARI)
|
0550001000NRG24170220240565378
|
22/02/2024
|
Rahisa khatun
|
0550001WL050112
|
Rahisa khatun
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886979994
|
|
RAHISHA KHATUN
|
UCO BANK(607066)
|
|
12
|
SONO
|
BH-50-001-016-04429200/3398
(DHODHARI)
|
0550001000NRG24170220240565379
|
22/02/2024
|
RESHAMA KHATOON
|
0550001WL050112
|
RESHAMA KHATOON
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886980001
|
|
RESHAMA KHATOON
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-016-04429200/3399
(DHODHARI)
|
0550001000NRG24170220240565380
|
22/02/2024
|
RAMESH RAVIDAS
|
0550001WL050112
|
RAMESH RAVIDAS
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886980006
|
|
MR RAMESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-016-04429200/3399
(DHODHARI)
|
0550001000NRG24170220240565381
|
22/02/2024
|
SITA DEVI
|
0550001WL050112
|
SITA DEVI
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886980005
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
15
|
SONO
|
BH-50-001-016-04429200/3401
(DHODHARI)
|
0550001000NRG24170220240565382
|
22/02/2024
|
RAVITA DEVI
|
0550001WL050112
|
RAVITA DEVI
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886979997
|
|
RABITA DEVI
|
UCO BANK(607066)
|
|
16
|
SONO
|
BH-50-001-016-04429200/431
(DHODHARI)
|
0550001000NRG24170220240565383
|
22/02/2024
|
RUBEDA KHATUN
|
0550001WL050112
|
RUBEDA KHATUN
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886980003
|
|
RUBEDA KHATUN
|
UCO BANK(607066)
|
|
17
|
SONO
|
BH-50-001-016-04429200/453
(DHODHARI)
|
0550001000NRG24170220240565384
|
22/02/2024
|
HASMUN KHATUN
|
0550001WL050112
|
HASMUN KHATUN
|
00462
|
UCBA0000830
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886979995
|
|
HASMUN KHATUN
|
UCO BANK(607066)
|
|
18
|
SONO
|
BH-50-001-016-04429200/609
(DHODHARI)
|
0550001000NRG24170220240565385
|
22/02/2024
|
TASIMA KHATOON
|
0550001WL050112
|
TASIMA KHATOON
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886980000
|
|
TASIMA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-016-04430100/2681
(DHODHARI)
|
0550001000NRG24170220240565386
|
22/02/2024
|
sakil khatun
|
0550001WL050112
|
sakil khatun
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886980007
|
|
SAKIL KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|