|
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-50-001-007-04439800/1509
(BABUDIH)
|
0550001000NRG24270220240590043
|
01/03/2024
|
AFTAB ANSARI
|
0550001WL051582
|
AFTAB ANSARI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599631
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONO
|
BH-50-001-007-04439800/1511
(BABUDIH)
|
0550001000NRG24270220240590087
|
01/03/2024
|
IMTAYAJ ANSARI
|
0550001WL051585
|
IMTAYAJ ANSARI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599653
|
|
IAMTAYAJ ANSARI S/O-MITHU ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-007-04439800/1073
(BABUDIH)
|
0550001000NRG24270220240590080
|
01/03/2024
|
SAKINA KHATUN
|
0550001WL051585
|
SAKINA KHATUN
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599636
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-007-04439800/1395
(BABUDIH)
|
0550001000NRG24270220240590041
|
01/03/2024
|
Rahisa khatun
|
0550001WL051582
|
Rahisa khatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599634
|
|
RAHISHA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-007-04439800/1449
(BABUDIH)
|
0550001000NRG24270220240590082
|
01/03/2024
|
Basanti devi
|
0550001WL051585
|
Basanti devi
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599643
|
|
VASANTI DEVI W/O-HARI RAVIDAS
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-007-04439800/1456
(BABUDIH)
|
0550001000NRG24270220240590083
|
01/03/2024
|
yasodha devi
|
0550001WL051585
|
yasodha devi
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599638
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-007-04439800/1457
(BABUDIH)
|
0550001000NRG24270220240590084
|
01/03/2024
|
Santi devi
|
0550001WL051585
|
Santi devi
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599640
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONO
|
BH-50-001-007-04439800/1475
(BABUDIH)
|
0550001000NRG24270220240590085
|
01/03/2024
|
CHANDAN RAVIDAS
|
0550001WL051585
|
CHANDAN RAVIDAS
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599639
|
|
CHANDAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONO
|
BH-50-001-007-04439800/1505
(BABUDIH)
|
0550001000NRG24270220240590086
|
01/03/2024
|
Julekha khatun
|
0550001WL051585
|
Julekha khatun
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599635
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-007-04439800/1506
(BABUDIH)
|
0550001000NRG24270220240590042
|
01/03/2024
|
Majda khatun
|
0550001WL051582
|
Majda khatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599642
|
|
MAJDA KHATUN W/O-KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-007-04439800/1830
(BABUDIH)
|
0550001000NRG24270220240590089
|
01/03/2024
|
Malti devi
|
0550001WL051585
|
Malti devi
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599641
|
|
MALTI DEVI W/O PRAMESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-007-04439800/2218
(BABUDIH)
|
0550001000NRG24270220240590045
|
01/03/2024
|
NASIMA KHATUN
|
0550001WL051582
|
NASIMA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599637
|
|
NASIMA KHATOON , W/O-IMTAYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-007-04439800/288
(BABUDIH)
|
0550001000NRG24270220240590094
|
01/03/2024
|
Sakili khatun
|
0550001WL051585
|
Sakili khatun
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599633
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-007-04439800/2892
(BABUDIH)
|
0550001000NRG24270220240590046
|
01/03/2024
|
JIYAUDDIN ANSARI
|
0550001WL051582
|
JIYAUDDIN ANSARI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599632
|
|
JIYAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-007-04439800/1608
(BABUDIH)
|
0550001000NRG24270220240590088
|
01/03/2024
|
Parwati devi
|
0550001WL051585
|
Parwati devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599655
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-007-04439800/289
(BABUDIH)
|
0550001000NRG24270220240590095
|
01/03/2024
|
ROHANI DEVI
|
0550001WL051585
|
ROHANI DEVI
|
00065
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039599610
|
|
ROHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-007-04436900/2807
(BABUDIH)
|
0550001000NRG24270220240590077
|
01/03/2024
|
Rupa Kumari
|
0550001WL051585
|
Rupa Kumari
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599645
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
SONO
|
BH-50-001-007-04438000/725
(BABUDIH)
|
0550001000NRG24270220240590078
|
01/03/2024
|
RAJIYA KHATUN
|
0550001WL051585
|
RAJIYA KHATUN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599619
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-007-04439800/1072
(BABUDIH)
|
0550001000NRG24270220240590040
|
01/03/2024
|
SABANA KHATUN
|
0550001WL051582
|
SABANA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599613
|
|
SABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONO
|
BH-50-001-007-04439800/1090
(BABUDIH)
|
0550001000NRG24270220240590081
|
01/03/2024
|
FIROJNI KHATUN
|
0550001WL051585
|
FIROJNI KHATUN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599646
|
|
MRS FIROJANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-007-04439800/1957
(BABUDIH)
|
0550001000NRG24270220240590044
|
01/03/2024
|
HASNEN ANSARI
|
0550001WL051582
|
HASNEN ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599614
|
|
MR HASNEN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-007-04439800/2221
(BABUDIH)
|
0550001000NRG24270220240590090
|
01/03/2024
|
MESURA KHATUN
|
0550001WL051585
|
MESURA KHATUN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599647
|
|
MRS MESUR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-007-04439800/2231
(BABUDIH)
|
0550001000NRG24270220240590091
|
01/03/2024
|
ROKSNA KHATUN
|
0550001WL051585
|
ROKSNA KHATUN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599654
|
|
MRS ROKSNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-007-04439800/2525
(BABUDIH)
|
0550001000NRG24270220240590093
|
01/03/2024
|
NAVAVUL ANSARI
|
0550001WL051585
|
NAVAVUL ANSARI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599615
|
|
NAVAVUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONO
|
BH-50-001-007-04439800/2896
(BABUDIH)
|
0550001000NRG24270220240590096
|
01/03/2024
|
BASHIR ANSARI
|
0550001WL051585
|
BASHIR ANSARI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599630
|
|
MR BASHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-007-04439800/2902
(BABUDIH)
|
0550001000NRG24270220240590047
|
01/03/2024
|
AASHIQ ANSARI
|
0550001WL051582
|
AASHIQ ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599644
|
|
AASHIQ ANSARI
|
AXIS BANK(607153)
|
|
27
|
SONO
|
BH-50-001-007-04439800/2904
(BABUDIH)
|
0550001000NRG24270220240590048
|
01/03/2024
|
SAKINA KHATUN
|
0550001WL051582
|
SAKINA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599624
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-007-04439800/2905
(BABUDIH)
|
0550001000NRG24270220240590097
|
01/03/2024
|
KAIYUM ANSARI
|
0550001WL051585
|
KAIYUM ANSARI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599626
|
|
MR KAIYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONO
|
BH-50-001-007-04439800/2912
(BABUDIH)
|
0550001000NRG24270220240590098
|
01/03/2024
|
MAKBUL ANSARI
|
0550001WL051585
|
MAKBUL ANSARI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599628
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONO
|
BH-50-001-007-04439800/2920
(BABUDIH)
|
0550001000NRG24270220240590099
|
01/03/2024
|
SAMINA KHATUN
|
0550001WL051585
|
SAMINA KHATUN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599622
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONO
|
BH-50-001-007-04439800/2925
(BABUDIH)
|
0550001000NRG24270220240590100
|
01/03/2024
|
TABASUM KHATUN
|
0550001WL051585
|
TABASUM KHATUN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599618
|
|
MISS TABASUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONO
|
BH-50-001-007-04439800/2929
(BABUDIH)
|
0550001000NRG24270220240590101
|
01/03/2024
|
SAHANA KHATUN
|
0550001WL051585
|
SAHANA KHATUN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599623
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONO
|
BH-50-001-007-04439800/3091
(BABUDIH)
|
0550001000NRG24270220240590102
|
01/03/2024
|
MD AJHAR UDDIN ANSARI
|
0550001WL051585
|
MD AJHAR UDDIN ANSARI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599629
|
|
MR MOHMMAD AJHARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONO
|
BH-50-001-007-04439800/3092
(BABUDIH)
|
0550001000NRG24270220240590103
|
01/03/2024
|
SAUD ANSARI
|
0550001WL051585
|
SAUD ANSARI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039599616
|
|
MR SAUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONO
|
BH-50-001-007-04439800/3093
(BABUDIH)
|
0550001000NRG24270220240590104
|
01/03/2024
|
MD KURBAN ANSARI
|
0550001WL051585
|
MD KURBAN ANSARI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039599625
|
|
MR MD KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONO
|
BH-50-001-007-04439800/3096
(BABUDIH)
|
0550001000NRG24270220240590050
|
01/03/2024
|
RUSHTAM ANSARI
|
0550001WL051582
|
RUSHTAM ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599612
|
|
MR RUSHTAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONO
|
BH-50-001-007-04439800/3098
(BABUDIH)
|
0550001000NRG24270220240590105
|
01/03/2024
|
MAIMUN KHATUN
|
0550001WL051585
|
MAIMUN KHATUN
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039599620
|
|
MRS MAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONO
|
BH-50-001-007-04439800/3349
(BABUDIH)
|
0550001000NRG24270220240590109
|
01/03/2024
|
Kajal Devi
|
0550001WL051585
|
Kajal Devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039599621
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONO
|
BH-50-001-007-04439800/400
(BABUDIH)
|
0550001000NRG24270220240590111
|
01/03/2024
|
ALAUDDIN ANSARI
|
0550001WL051585
|
ALAUDDIN ANSARI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039599617
|
|
MR AIAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONO
|
BH-50-001-007-04439800/402
(BABUDIH)
|
0550001000NRG24270220240590051
|
01/03/2024
|
RAHANA KHATUN
|
0550001WL051582
|
RAHANA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599648
|
|
MRS RAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONO
|
BH-50-001-007-04439800/423
(BABUDIH)
|
0550001000NRG24270220240590112
|
01/03/2024
|
SAJIDA KHATUN
|
0550001WL051585
|
SAJIDA KHATUN
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039599627
|
|
MRS SAJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
42
|
SONO
|
BH-50-001-007-04439800/3133
(BABUDIH)
|
0550001000NRG24270220240590106
|
01/03/2024
|
BINOD RAVIDAS
|
0550001WL051585
|
BINOD RAVIDAS
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039599609
|
|
MR BINOD RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
43
|
SONO
|
BH-50-001-007-04439800/3094
(BABUDIH)
|
0550001000NRG24270220240590049
|
01/03/2024
|
sanowar ansari
|
0550001WL051582
|
sanowar ansari
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599650
|
|
Sanowar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
SONO
|
BH-50-001-007-04439800/3348
(BABUDIH)
|
0550001000NRG24270220240590107
|
01/03/2024
|
Jyotishkumar Ravidas
|
0550001WL051585
|
Jyotishkumar Ravidas
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039599652
|
|
JYOTISHKUMAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONO
|
BH-50-001-007-04439800/3348
(BABUDIH)
|
0550001000NRG24270220240590108
|
01/03/2024
|
Sima Kumari
|
0550001WL051585
|
Sima Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039599651
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONO
|
BH-50-001-007-04439800/3358
(BABUDIH)
|
0550001000NRG24270220240590110
|
01/03/2024
|
Jageshwar Ravidas
|
0550001WL051585
|
Jageshwar Ravidas
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039599608
|
|
JAGESHWAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
47
|
SONO
|
BH-50-001-007-04439800/1053
(BABUDIH)
|
0550001000NRG24270220240590079
|
01/03/2024
|
FATAMA KHATUN
|
0550001WL051585
|
FATAMA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599611
|
|
MRS FATAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONO
|
BH-50-001-007-04439800/2390
(BABUDIH)
|
0550001000NRG24270220240590092
|
01/03/2024
|
SALMA KHATUN
|
0550001WL051585
|
SALMA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039599649
|
|
SALAMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119244
|
119244
|
|
|
|
|
|
|
|