|
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-50-001-013-04436300/1001
(NAIYADIH)
|
0550001000NRG24210520230102475
|
26/05/2023
|
MUKHTAR ANSARI
|
0550001WL006335
|
MUKHTAR ANSARI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171525
|
|
MD MUKHTAR ANSARI S/O-MOHAMD MIYA
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-013-04436300/1003
(NAIYADIH)
|
0550001000NRG24210520230102477
|
26/05/2023
|
md harun ansari
|
0550001WL006335
|
md harun ansari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171529
|
|
HARUN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SONO
|
BH-50-001-013-04436300/1008
(NAIYADIH)
|
0550001000NRG24210520230102481
|
26/05/2023
|
JAHANA KHATUN
|
0550001WL006335
|
JAHANA KHATUN
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171537
|
|
JAHANA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-013-04436300/1008
(NAIYADIH)
|
0550001000NRG24210520230102480
|
26/05/2023
|
MD CHAND ANSARI
|
0550001WL006335
|
MD CHAND ANSARI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171536
|
|
MD CHAND RASID
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-013-04436300/1788
(NAIYADIH)
|
0550001000NRG24210520230102483
|
26/05/2023
|
Kamrul Ansari
|
0550001WL006335
|
Kamrul Ansari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171530
|
|
KAMRUL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-013-04436300/1826
(NAIYADIH)
|
0550001000NRG24210520230102484
|
26/05/2023
|
Rebula khatun
|
0550001WL006335
|
Rebula khatun
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171531
|
|
REBULA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONO
|
BH-50-001-013-04436300/1839
(NAIYADIH)
|
0550001000NRG24210520230102485
|
26/05/2023
|
Nagma bibi
|
0550001WL006335
|
Nagma bibi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171533
|
|
NAGMA BIBI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-013-04436300/1847
(NAIYADIH)
|
0550001000NRG24210520230102487
|
26/05/2023
|
Dulari khatun
|
0550001WL006335
|
Dulari khatun
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171532
|
|
DULARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONO
|
BH-50-001-013-04436300/1902
(NAIYADIH)
|
0550001000NRG24210520230102488
|
26/05/2023
|
Aftab alam
|
0550001WL006335
|
Aftab alam
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171526
|
|
MR AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-013-04436300/2030
(NAIYADIH)
|
0550001000NRG24210520230102491
|
26/05/2023
|
shabudin Ansari
|
0550001WL006335
|
shabudin Ansari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171528
|
|
SHAHABUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-013-04436300/2033
(NAIYADIH)
|
0550001000NRG24210520230102492
|
26/05/2023
|
Akina Khatoon
|
0550001WL006335
|
Akina Khatoon
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171535
|
|
AKINA KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-013-04436300/2717
(NAIYADIH)
|
0550001000NRG24210520230102497
|
26/05/2023
|
MD ASLAM ANSARI
|
0550001WL006335
|
MD ASLAM ANSARI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171527
|
|
MD ASLAM ANSARI S/O- MR MD HARUN ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-013-04436300/2750
(NAIYADIH)
|
0550001000NRG24210520230102499
|
26/05/2023
|
RUKSAR BIBI
|
0550001WL006335
|
RUKSAR BIBI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171534
|
|
RUKSAR BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-013-04436300/2025
(NAIYADIH)
|
0550001000NRG24210520230102490
|
26/05/2023
|
Jhana bibi
|
0550001WL006335
|
Jhana bibi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171513
|
|
JAHANA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-013-04436300/1005
(NAIYADIH)
|
0550001000NRG24210520230102478
|
26/05/2023
|
NERJAM MIYA
|
0550001WL006335
|
NERJAM MIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171512
|
|
NIJAM MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-013-04436300/1001
(NAIYADIH)
|
0550001000NRG24210520230102476
|
26/05/2023
|
Ruksana khatun
|
0550001WL006335
|
Ruksana khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171518
|
|
RUKHSAR KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-013-04436300/1007
(NAIYADIH)
|
0550001000NRG24210520230102479
|
26/05/2023
|
Ruksar khatun
|
0550001WL006335
|
Ruksar khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171516
|
|
RUKSAR KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-013-04436300/1772
(NAIYADIH)
|
0550001000NRG24210520230102482
|
26/05/2023
|
Nasiba bibi
|
0550001WL006335
|
Nasiba bibi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171517
|
|
NASIMA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-013-04436300/1846
(NAIYADIH)
|
0550001000NRG24210520230102486
|
26/05/2023
|
Salo bibi
|
0550001WL006335
|
Salo bibi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171521
|
|
SHALO BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONO
|
BH-50-001-013-04436300/1902
(NAIYADIH)
|
0550001000NRG24210520230102489
|
26/05/2023
|
NURJAHA KHATUN
|
0550001WL006335
|
NURJAHA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171523
|
|
NOORJAHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONO
|
BH-50-001-013-04436300/2292
(NAIYADIH)
|
0550001000NRG24210520230102493
|
26/05/2023
|
Fulki Khatoon
|
0550001WL006335
|
Fulki Khatoon
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171519
|
|
MRS FULKI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-013-04436300/2294
(NAIYADIH)
|
0550001000NRG24210520230102494
|
26/05/2023
|
Kuresh Khatoon
|
0550001WL006335
|
Kuresh Khatoon
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171522
|
|
KURESHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-013-04436300/2336
(NAIYADIH)
|
0550001000NRG24210520230102495
|
26/05/2023
|
Rekhiya Bibi
|
0550001WL006335
|
Rekhiya Bibi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171520
|
|
REKHIYA BIBI
|
BANK OF INDIA(508505)
|
|
24
|
SONO
|
BH-50-001-013-04436300/2552
(NAIYADIH)
|
0550001000NRG24210520230102496
|
26/05/2023
|
MEHRUNA BIBI
|
0550001WL006335
|
MEHRUNA BIBI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171515
|
|
MEHRUNA BIBI
|
BANK OF INDIA(508505)
|
|
25
|
SONO
|
BH-50-001-013-04436300/2717
(NAIYADIH)
|
0550001000NRG24210520230102498
|
26/05/2023
|
NUSARAT PRAVIN
|
0550001WL006335
|
NUSARAT PRAVIN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171524
|
|
MISS HASIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-013-04436300/648
(NAIYADIH)
|
0550001000NRG24210520230102500
|
26/05/2023
|
Mangruddin Ansari
|
0550001WL006335
|
Mangruddin Ansari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978171514
|
|
MAGRU DIN MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|