|
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
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5711
(MAGHAURA)
|
0520016000NRG24110720230211003
|
11/07/2023
|
SAHIDA KHATOON
|
0520016WL029925
|
SAHIDA KHATOON
|
00089
|
CBIN0284132
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094179
|
|
Sahida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00402900/1802
(MAGHAURA)
|
0520016000NRG24110720230210983
|
11/07/2023
|
MUSTRINA KHATUN
|
0520016WL029925
|
MUSTRINA KHATUN
|
00415
|
SBIN0005436
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080094173
|
|
MRS MUSTRINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5509
(MAGHAURA)
|
0520016000NRG24110720230210988
|
11/07/2023
|
SABIRAN KHATUN
|
0520016WL029925
|
SABIRAN KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094177
|
|
MISS SABIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5510
(MAGHAURA)
|
0520016000NRG24110720230210989
|
11/07/2023
|
SAMSA KHATUN
|
0520016WL029925
|
SAMSA KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094175
|
|
SAMSA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5626
(MAGHAURA)
|
0520016000NRG24110720230210990
|
11/07/2023
|
SAHADEV MAHATO
|
0520016WL029925
|
SAHADEV MAHATO
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094178
|
|
Mr. SAHADEV MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5696
(MAGHAURA)
|
0520016000NRG24110720230210991
|
11/07/2023
|
MD FIROJ
|
0520016WL029925
|
MD FIROJ
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094176
|
|
MR MD FIROJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5697
(MAGHAURA)
|
0520016000NRG24110720230210992
|
11/07/2023
|
MD IRFAN
|
0520016WL029925
|
MD IRFAN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094174
|
|
MR MD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5701
(MAGHAURA)
|
0520016000NRG24110720230210994
|
11/07/2023
|
PUNAM KUMARI
|
0520016WL029925
|
PUNAM KUMARI
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094170
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5702
(MAGHAURA)
|
0520016000NRG24110720230210995
|
11/07/2023
|
SUBY KUMARI
|
0520016WL029925
|
SUBY KUMARI
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094169
|
|
MISS SUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5704
(MAGHAURA)
|
0520016000NRG24110720230210997
|
11/07/2023
|
UMADA DEVI
|
0520016WL029925
|
UMADA DEVI
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094171
|
|
MRS UMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5706
(MAGHAURA)
|
0520016000NRG24110720230210999
|
11/07/2023
|
SIYA DEVI
|
0520016WL029925
|
SIYA DEVI
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094172
|
|
MR SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5717
(MAGHAURA)
|
0520016000NRG24110720230211009
|
11/07/2023
|
SHEELA DEVI
|
0520016WL029925
|
SHEELA DEVI
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094167
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
13
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5715
(MAGHAURA)
|
0520016000NRG24110720230211007
|
11/07/2023
|
SUNITA DEVI
|
0520016WL029925
|
SUNITA DEVI
|
00468
|
UBIN0563919
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094180
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/2996
(MAGHAURA)
|
0520016000NRG24110720230210985
|
11/07/2023
|
MARIYAM KHATUN
|
0520016WL029925
|
MARIYAM KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094181
|
|
MARIYAM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3125
(MAGHAURA)
|
0520016000NRG24110720230210986
|
11/07/2023
|
MADINA
|
0520016WL029925
|
MADINA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080094165
|
|
MADINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3141
(MAGHAURA)
|
0520016000NRG24110720230210987
|
11/07/2023
|
SAKILA KHATUN
|
0520016WL029925
|
SAKILA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094182
|
|
SAKILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5708
(MAGHAURA)
|
0520016000NRG24110720230211001
|
11/07/2023
|
HALIMA KHATOON
|
0520016WL029925
|
HALIMA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094166
|
|
HALIMA KHATUN W/O-SULTAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5710
(MAGHAURA)
|
0520016000NRG24110720230211002
|
11/07/2023
|
MAITUN KHATUN
|
0520016WL029925
|
MAITUN KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094164
|
|
Maitun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5712
(MAGHAURA)
|
0520016000NRG24110720230211004
|
11/07/2023
|
RUBINA KHATOON
|
0520016WL029925
|
RUBINA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094163
|
|
RUBINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
20
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5705
(MAGHAURA)
|
0520016000NRG24110720230210998
|
11/07/2023
|
HASINA KHATOON
|
0520016WL029925
|
HASINA KHATOON
|
00688
|
FINO0001422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094168
|
|
Hasina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70680
|
70680
|
|
|
|
|
|
|
|