|
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-50-001-012-04446600/4382
(RAJAUN)
|
0550001000NRG24290220240605513
|
06/03/2024
|
PAWANTI DEVI
|
0550001WL052416
|
PAWANTI DEVI
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041418872
|
|
PAWANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-012-04446600/4382
(RAJAUN)
|
0550001000NRG24290220240605512
|
06/03/2024
|
RAVINDRA YADAV
|
0550001WL052416
|
RAVINDRA YADAV
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041418871
|
|
RAVINDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-012-04446700/2812
(RAJAUN)
|
0550001000NRG24290220240605519
|
06/03/2024
|
BHIKHANI DEVI
|
0550001WL052416
|
BHIKHANI DEVI
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041418873
|
|
BHIKHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-012-04424800/4362
(RAJAUN)
|
0550001000NRG24290220240605501
|
06/03/2024
|
Rinku devi
|
0550001WL052416
|
Rinku devi
|
00048
|
BKID0005822
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041418874
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-012-04446600/4385
(RAJAUN)
|
0550001000NRG24290220240605518
|
06/03/2024
|
Jahina khatoon
|
0550001WL052416
|
Jahina khatoon
|
00078
|
CNRB0001742
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041418862
|
|
JAHINA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-012-04446600/3243
(RAJAUN)
|
0550001000NRG24290220240605507
|
06/03/2024
|
Md Jibrel
|
0550001WL052416
|
Md Jibrel
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041418867
|
|
MR MD JIBREL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-012-04446600/406
(RAJAUN)
|
0550001000NRG24290220240605508
|
06/03/2024
|
KAYUM MIYAN
|
0550001WL052416
|
KAYUM MIYAN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041418868
|
|
MR KAYUM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-012-04446600/4380
(RAJAUN)
|
0550001000NRG24290220240605510
|
06/03/2024
|
NAJIMA BIBI
|
0550001WL052416
|
NAJIMA BIBI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041418870
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-012-04446600/4381
(RAJAUN)
|
0550001000NRG24290220240605511
|
06/03/2024
|
RAJINA KHATUN
|
0550001WL052416
|
RAJINA KHATUN
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041418869
|
|
MRS RAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-012-04424800/4362
(RAJAUN)
|
0550001000NRG24290220240605500
|
06/03/2024
|
Pradip Kumar
|
0550001WL052416
|
Pradip Kumar
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041418860
|
|
PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
SONO
|
BH-50-001-012-04446600/4380
(RAJAUN)
|
0550001000NRG24290220240605509
|
06/03/2024
|
IJARAIL MIYA
|
0550001WL052416
|
IJARAIL MIYA
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041418859
|
|
IJARAIL MIYA
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-012-04446600/4383
(RAJAUN)
|
0550001000NRG24290220240605514
|
06/03/2024
|
MD AABID
|
0550001WL052416
|
MD AABID
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041418861
|
|
MD AABID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-012-04446600/2663
(RAJAUN)
|
0550001000NRG24290220240605503
|
06/03/2024
|
JABBAR MIYA
|
0550001WL052416
|
JABBAR MIYA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3041418856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SONO
|
BH-50-001-012-04446600/4384
(RAJAUN)
|
0550001000NRG24290220240605516
|
06/03/2024
|
GULAM MIYAN
|
0550001WL052416
|
GULAM MIYAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041418858
|
|
GULAM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONO
|
BH-50-001-012-04446600/4384
(RAJAUN)
|
0550001000NRG24290220240605517
|
06/03/2024
|
RABINA KHATUN
|
0550001WL052416
|
RABINA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041418857
|
|
RABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-012-04446600/2663
(RAJAUN)
|
0550001000NRG24290220240605502
|
06/03/2024
|
SHAYARA BIBI
|
0550001WL052416
|
SHAYARA BIBI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041418875
|
|
SHAYARA BIBI , W/O-JABBAR MIYA
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-012-04446600/3096
(RAJAUN)
|
0550001000NRG24290220240605504
|
06/03/2024
|
SAIRUN KHATUN
|
0550001WL052416
|
SAIRUN KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041418863
|
|
MRS SAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-012-04446600/3170
(RAJAUN)
|
0550001000NRG24290220240605505
|
06/03/2024
|
Rukshar khatun
|
0550001WL052416
|
Rukshar khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041418864
|
|
ROKSAR KHATOON
|
UCO BANK(607066)
|
|
19
|
SONO
|
BH-50-001-012-04446600/3172
(RAJAUN)
|
0550001000NRG24290220240605506
|
06/03/2024
|
Asagar miyan
|
0550001WL052416
|
Asagar miyan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041418865
|
|
ASAGAR MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONO
|
BH-50-001-012-04446600/4383
(RAJAUN)
|
0550001000NRG24290220240605515
|
06/03/2024
|
NAZIYA KHATOON
|
0550001WL052416
|
NAZIYA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041418866
|
|
Naziya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|