|
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-50-001-002-04441400/1394
(CHHUCHHNARIYA)
|
0550001000NRG24030620230155990
|
08/06/2023
|
Akbar hussain
|
0550001WL009222
|
Akbar hussain
|
00048
|
BKID0004644
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943884
|
|
MR AKBAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONO
|
BH-50-001-002-04441400/1394
(CHHUCHHNARIYA)
|
0550001000NRG24030620230155991
|
08/06/2023
|
Jubaida khatun
|
0550001WL009222
|
Jubaida khatun
|
00048
|
BKID0004644
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943883
|
|
JUBEDA KHATOON , W/O-AKBAR MIYAN
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-002-04441400/1396
(CHHUCHHNARIYA)
|
0550001000NRG24030620230155992
|
08/06/2023
|
mowin ansari
|
0550001WL009222
|
mowin ansari
|
00048
|
BKID0004644
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943878
|
|
MOBIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SONO
|
BH-50-001-002-04441400/143
(CHHUCHHNARIYA)
|
0550001000NRG24030620230155993
|
08/06/2023
|
Basarat miyan
|
0550001WL009222
|
Basarat miyan
|
00048
|
BKID0004644
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943880
|
|
BASARAT ANSARI , S/O-MOHAMMAD MIYA
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-002-04441400/146
(CHHUCHHNARIYA)
|
0550001000NRG24030620230155995
|
08/06/2023
|
Nayem Miyan
|
0550001WL009222
|
Nayem Miyan
|
00048
|
BKID0004644
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943882
|
|
NAIM MIYA , S/O-INAYAT MIYA
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-002-04441400/156
(CHHUCHHNARIYA)
|
0550001000NRG24030620230155996
|
08/06/2023
|
Kudus Miyan
|
0550001WL009222
|
Kudus Miyan
|
00048
|
BKID0004644
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943881
|
|
MR KUDUSH MIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-002-04441400/166
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156001
|
08/06/2023
|
mushtkim miya
|
0550001WL009222
|
mushtkim miya
|
00048
|
BKID0004644
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943879
|
|
MR MUSHTKIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-002-04441400/182
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156011
|
08/06/2023
|
shahnaj khatun
|
0550001WL009222
|
shahnaj khatun
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943858
|
|
SAHNAJ KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONO
|
BH-50-001-002-04441400/2127
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156014
|
08/06/2023
|
MD HUSAN MIYAN
|
0550001WL009222
|
MD HUSAN MIYAN
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943860
|
|
MD HUSAIN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONO
|
BH-50-001-002-04441400/2147
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156020
|
08/06/2023
|
SONIYA KHATUN
|
0550001WL009222
|
SONIYA KHATUN
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943888
|
|
SONIYA KHATUN W/O-JAMAL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-002-04441400/169
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156004
|
08/06/2023
|
WAHID ANSARI
|
0550001WL009222
|
WAHID ANSARI
|
00078
|
CNRB0001742
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943851
|
|
VAHID ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-002-04441400/1742
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156006
|
08/06/2023
|
FIROJA KHATUN
|
0550001WL009222
|
FIROJA KHATUN
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943866
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-002-04441400/2138
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156017
|
08/06/2023
|
MUSATARI KHATUN
|
0550001WL009222
|
MUSATARI KHATUN
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943886
|
|
MRS MUSAVA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-002-04441400/2148
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156021
|
08/06/2023
|
SONI KHATUN
|
0550001WL009222
|
SONI KHATUN
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943870
|
|
MRS SONI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-002-04441400/143
(CHHUCHHNARIYA)
|
0550001000NRG24030620230155994
|
08/06/2023
|
VOMANI KHATUN
|
0550001WL009222
|
VOMANI KHATUN
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943852
|
|
MRS VONAMI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-002-04441400/156
(CHHUCHHNARIYA)
|
0550001000NRG24030620230155997
|
08/06/2023
|
LEBUN KHATUN
|
0550001WL009222
|
LEBUN KHATUN
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943876
|
|
MRS LEBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-002-04441400/163
(CHHUCHHNARIYA)
|
0550001000NRG24030620230155999
|
08/06/2023
|
HASMUNI KHATOON
|
0550001WL009222
|
HASMUNI KHATOON
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943862
|
|
MRS HASMUNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-002-04441400/163
(CHHUCHHNARIYA)
|
0550001000NRG24030620230155998
|
08/06/2023
|
Md abbas ansari
|
0550001WL009222
|
Md abbas ansari
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943861
|
|
MR MOHAMMAD ABBAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-002-04441400/164
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156000
|
08/06/2023
|
Mansur miyan
|
0550001WL009222
|
Mansur miyan
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943885
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-002-04441400/166
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156002
|
08/06/2023
|
NURJAHAN KHATUN
|
0550001WL009222
|
NURJAHAN KHATUN
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943856
|
|
Nurajahan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SONO
|
BH-50-001-002-04441400/169
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156003
|
08/06/2023
|
NURESHA KHATUN
|
0550001WL009222
|
NURESHA KHATUN
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943867
|
|
MRS NURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-002-04441400/170
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156005
|
08/06/2023
|
SANTAR ANSARI
|
0550001WL009222
|
SANTAR ANSARI
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943871
|
|
MR SANTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-002-04441400/1743
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156008
|
08/06/2023
|
Sajda Khatun
|
0550001WL009222
|
Sajda Khatun
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943868
|
|
MRS SAJDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-002-04441400/1743
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156007
|
08/06/2023
|
Shamim Ansari
|
0550001WL009222
|
Shamim Ansari
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943857
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONO
|
BH-50-001-002-04441400/1744
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156009
|
08/06/2023
|
Jamila Khatun
|
0550001WL009222
|
Jamila Khatun
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943850
|
|
MR ALLAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-002-04441400/1746
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156010
|
08/06/2023
|
Kamruddin Ansari
|
0550001WL009222
|
Kamruddin Ansari
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943854
|
|
MR KAMRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-002-04441400/1916
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156012
|
08/06/2023
|
NANKI KHATOON
|
0550001WL009222
|
NANKI KHATOON
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943872
|
|
MRS NANKI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-002-04441400/2128
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156015
|
08/06/2023
|
MAJDA KHATUN
|
0550001WL009222
|
MAJDA KHATUN
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943865
|
|
MRS MAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONO
|
BH-50-001-002-04441400/2136
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156016
|
08/06/2023
|
RUKSANA KHATUN
|
0550001WL009222
|
RUKSANA KHATUN
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943864
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONO
|
BH-50-001-002-04441400/2140
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156018
|
08/06/2023
|
ASGAR MIYAN
|
0550001WL009222
|
ASGAR MIYAN
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943863
|
|
MR ASGAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONO
|
BH-50-001-002-04441400/2141
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156019
|
08/06/2023
|
SOGARA KHATOON
|
0550001WL009222
|
SOGARA KHATOON
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943887
|
|
MRS SOGARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONO
|
BH-50-001-002-04441400/2167
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156022
|
08/06/2023
|
SIRA KHATUN
|
0550001WL009222
|
SIRA KHATUN
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943869
|
|
VASIRA KHATUN
|
UCO BANK(607066)
|
|
33
|
SONO
|
BH-50-001-002-04441400/2335
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156023
|
08/06/2023
|
AJAMERI KHATUN
|
0550001WL009222
|
AJAMERI KHATUN
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943873
|
|
MRS AJAMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONO
|
BH-50-001-002-04441400/3099
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156024
|
08/06/2023
|
MOHAMMAD BASIR ANSARI
|
0550001WL009222
|
MOHAMMAD BASIR ANSARI
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943853
|
|
MR MD BASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONO
|
BH-50-001-002-04441400/3114
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156027
|
08/06/2023
|
ASYANA KHATUN
|
0550001WL009222
|
ASYANA KHATUN
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943874
|
|
MRS ASYANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONO
|
BH-50-001-002-04441400/3311
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156028
|
08/06/2023
|
MD SAJID ANSARI
|
0550001WL009222
|
MD SAJID ANSARI
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943877
|
|
MD SAJID ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SONO
|
BH-50-001-002-04441400/3368
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156029
|
08/06/2023
|
CHUNIYA KHATUN
|
0550001WL009222
|
CHUNIYA KHATUN
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943875
|
|
MRS CHUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
38
|
SONO
|
BH-50-001-002-04441400/1314
(CHHUCHHNARIYA)
|
0550001000NRG24030620230155989
|
08/06/2023
|
sahida khutan
|
0550001WL009222
|
sahida khutan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943855
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONO
|
BH-50-001-002-04441400/3109
(CHHUCHHNARIYA)
|
0550001000NRG24030620230156025
|
08/06/2023
|
REYAJ ANSARI
|
0550001WL009222
|
REYAJ ANSARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490943859
|
|
MR REYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|