|
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-50-001-013-04434300/2157
(NAIYADIH)
|
0550001000NRG24260620230224341
|
27/06/2023
|
KALIYA DEVI
|
0550001WL012517
|
KALIYA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964837061
|
|
KALIYA DEVI
|
UCO BANK(607066)
|
|
2
|
SONO
|
BH-50-001-013-04436300/1240
(NAIYADIH)
|
0550001000NRG24260620230224342
|
27/06/2023
|
Sevuna bibi
|
0550001WL012517
|
Sevuna bibi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964837065
|
|
SEVUNA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-013-04436300/1347
(NAIYADIH)
|
0550001000NRG24260620230224343
|
27/06/2023
|
Kabutari Khatun
|
0550001WL012517
|
Kabutari Khatun
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964837066
|
|
KABUTRI BIBI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-013-04436300/1353
(NAIYADIH)
|
0550001000NRG24260620230224344
|
27/06/2023
|
Sajima khatun
|
0550001WL012517
|
Sajima khatun
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964837060
|
|
MRS SAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-013-04436300/1793
(NAIYADIH)
|
0550001000NRG24260620230224345
|
27/06/2023
|
Hasina Bibi
|
0550001WL012517
|
Hasina Bibi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964837059
|
|
HASINA BIBI S/O-LATO MIYA
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-013-04436300/1837
(NAIYADIH)
|
0550001000NRG24260620230224346
|
27/06/2023
|
Madina khatun
|
0550001WL012517
|
Madina khatun
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964837064
|
|
MADINA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-013-04436300/1849
(NAIYADIH)
|
0550001000NRG24260620230224347
|
27/06/2023
|
Majlu bibi
|
0550001WL012517
|
Majlu bibi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964837063
|
|
MAJALU BIBI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-013-04448500/675-A
(NAIYADIH)
|
0550001000NRG24260620230224355
|
27/06/2023
|
Safarul ansari
|
0550001WL012517
|
Safarul ansari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964837062
|
|
SAFRUL MIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-013-04448500/2522
(NAIYADIH)
|
0550001000NRG24260620230224353
|
27/06/2023
|
JHUNMA KHATUN
|
0550001WL012517
|
JHUNMA KHATUN
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964837067
|
|
JHUNMA KHATHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-013-04434300/1026
(NAIYADIH)
|
0550001000NRG24260620230224340
|
27/06/2023
|
Mansur Miyan
|
0550001WL012517
|
Mansur Miyan
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964837057
|
|
MR MANSUR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-013-04436300/2843
(NAIYADIH)
|
0550001000NRG24260620230224352
|
27/06/2023
|
PATO KHATUN
|
0550001WL012517
|
PATO KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964837058
|
|
MRS PATO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-013-04436300/2034
(NAIYADIH)
|
0550001000NRG24260620230224348
|
27/06/2023
|
Fudni Bibi
|
0550001WL012517
|
Fudni Bibi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964837053
|
|
MRS FUDANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-013-04436300/2476
(NAIYADIH)
|
0550001000NRG24260620230224349
|
27/06/2023
|
Muniya Khatun
|
0550001WL012517
|
Muniya Khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964837055
|
|
MUNIYA KHATUN
|
UCO BANK(607066)
|
|
14
|
SONO
|
BH-50-001-013-04436300/2630
(NAIYADIH)
|
0550001000NRG24260620230224350
|
27/06/2023
|
ALISA KHATUN
|
0550001WL012517
|
ALISA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964837056
|
|
MRS ALISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-013-04436300/2841
(NAIYADIH)
|
0550001000NRG24260620230224351
|
27/06/2023
|
ALIMA KHATUN
|
0550001WL012517
|
ALIMA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964837054
|
|
MRS ATIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-013-04448500/2571
(NAIYADIH)
|
0550001000NRG24260620230224354
|
27/06/2023
|
GULABI KHATUN
|
0550001WL012517
|
GULABI KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964837051
|
|
GULABO KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-013-04448500/675-A
(NAIYADIH)
|
0550001000NRG24260620230224356
|
27/06/2023
|
Salama khatun
|
0550001WL012517
|
Salama khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964837052
|
|
MS SALAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|