|
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
|
SONHAULA
|
BH-27-006-010-02439100/1205
(AMDIHA)
|
0527006000NRG24070620230108002
|
07/06/2023
|
ZIBRAIL ANSARI
|
0527006WL012172
|
ZIBRAIL ANSARI
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766824
|
|
JIBRAIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-010-02439100/3652
(AMDIHA)
|
0527006000NRG24070620230108021
|
07/06/2023
|
BIRENDRA YADAV
|
0527006WL012172
|
BIRENDRA YADAV
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766825
|
|
Birendra Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-010-02439100/1436
(AMDIHA)
|
0527006000NRG24070620230108009
|
07/06/2023
|
BANARSHI PASWAN
|
0527006WL012172
|
BANARSHI PASWAN
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766827
|
|
MR VANARASI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-010-02439100/2589
(AMDIHA)
|
0527006000NRG24070620230108017
|
07/06/2023
|
SANANDI YADAV
|
0527006WL012172
|
SANANDI YADAV
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766832
|
|
MR SANANDI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-010-02439100/1184
(AMDIHA)
|
0527006000NRG24070620230107998
|
07/06/2023
|
SHARIF ANSARI
|
0527006WL012172
|
SHARIF ANSARI
|
00415
|
SBIN0006073
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766823
|
|
MR SHAREEF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-010-02439100/1195
(AMDIHA)
|
0527006000NRG24070620230107999
|
07/06/2023
|
INAMUL HQUE
|
0527006WL012172
|
INAMUL HQUE
|
00415
|
SBIN0006073
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766830
|
|
INAMUL HAQUE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONHAULA
|
BH-27-006-010-02439100/1372
(AMDIHA)
|
0527006000NRG24070620230108008
|
07/06/2023
|
BABLU KUMAR
|
0527006WL012172
|
BABLU KUMAR
|
00415
|
SBIN0006073
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766822
|
|
MR BABULAL SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-010-02439100/299
(AMDIHA)
|
0527006000NRG24070620230108019
|
07/06/2023
|
KARIM ANSARI
|
0527006WL012172
|
KARIM ANSARI
|
00415
|
SBIN0006073
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766833
|
|
KARIM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONHAULA
|
BH-27-006-010-02439100/389
(AMDIHA)
|
0527006000NRG24070620230108023
|
07/06/2023
|
SAMIRUDDIN ANSARI
|
0527006WL012172
|
SAMIRUDDIN ANSARI
|
00415
|
SBIN0006073
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766831
|
|
SAMIR ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-010-02439100/1093
(AMDIHA)
|
0527006000NRG24070620230107996
|
07/06/2023
|
GULSHAN ARA
|
0527006WL012172
|
GULSHAN ARA
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766839
|
|
SAHRAO ANSARI
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-010-02439100/1199
(AMDIHA)
|
0527006000NRG24070620230108000
|
07/06/2023
|
TARIK ANWAR
|
0527006WL012172
|
TARIK ANWAR
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766837
|
|
TARIK ANAVAR
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-010-02439100/1211
(AMDIHA)
|
0527006000NRG24070620230108003
|
07/06/2023
|
SAROL YADAV
|
0527006WL012172
|
SAROL YADAV
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766841
|
|
MR SAROL YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONHAULA
|
BH-27-006-010-02439100/1225
(AMDIHA)
|
0527006000NRG24070620230108004
|
07/06/2023
|
HALIM ANSARI
|
0527006WL012172
|
HALIM ANSARI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766838
|
|
MD HALEEM ANSARI
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-010-02439100/1317
(AMDIHA)
|
0527006000NRG24070620230108006
|
07/06/2023
|
MD SHABAZ ALAM
|
0527006WL012172
|
MD SHABAZ ALAM
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766843
|
|
MD SHABAZ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONHAULA
|
BH-27-006-010-02439100/1438
(AMDIHA)
|
0527006000NRG24070620230108010
|
07/06/2023
|
ARBIND KUMAR SAH
|
0527006WL012172
|
ARBIND KUMAR SAH
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766845
|
|
ARVIND KUMAR SAH
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-010-02439100/1462
(AMDIHA)
|
0527006000NRG24070620230108011
|
07/06/2023
|
BINESWARI YADAV
|
0527006WL012172
|
BINESWARI YADAV
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766842
|
|
BINESWARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONHAULA
|
BH-27-006-010-02439100/1480
(AMDIHA)
|
0527006000NRG24070620230108013
|
07/06/2023
|
birbal sah
|
0527006WL012172
|
birbal sah
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766836
|
|
BIRBAL SAH
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-010-02439100/1578
(AMDIHA)
|
0527006000NRG24070620230108014
|
07/06/2023
|
ANITA DEVI
|
0527006WL012172
|
ANITA DEVI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766840
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-010-02439100/2412
(AMDIHA)
|
0527006000NRG24070620230108016
|
07/06/2023
|
ALINA KHATOON
|
0527006WL012172
|
ALINA KHATOON
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766844
|
|
ALINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
20
|
SONHAULA
|
BH-27-006-010-02439100/1478
(AMDIHA)
|
0527006000NRG24070620230108012
|
07/06/2023
|
GOUTAM PASWAN
|
0527006WL012172
|
GOUTAM PASWAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766835
|
|
GAUTAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONHAULA
|
BH-27-006-010-02439100/814
(AMDIHA)
|
0527006000NRG24070620230108024
|
07/06/2023
|
MANJOOR ANSARI
|
0527006WL012172
|
MANJOOR ANSARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766834
|
|
MANJUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
22
|
SONHAULA
|
BH-27-006-010-02439100/1178
(AMDIHA)
|
0527006000NRG24070620230107997
|
07/06/2023
|
JAMILA KHATOON
|
0527006WL012172
|
JAMILA KHATOON
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766826
|
|
JAMILA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONHAULA
|
BH-27-006-010-02439100/1201
(AMDIHA)
|
0527006000NRG24070620230108001
|
07/06/2023
|
MANSUR ANSARI
|
0527006WL012172
|
MANSUR ANSARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766829
|
|
MANSUR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONHAULA
|
BH-27-006-010-02439100/1301
(AMDIHA)
|
0527006000NRG24070620230108005
|
07/06/2023
|
BIBI ALAM
|
0527006WL012172
|
BIBI ALAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766848
|
|
BIBI ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONHAULA
|
BH-27-006-010-02439100/1855
(AMDIHA)
|
0527006000NRG24070620230108015
|
07/06/2023
|
DULARI DEVI
|
0527006WL012172
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766828
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONHAULA
|
BH-27-006-010-02439100/281
(AMDIHA)
|
0527006000NRG24070620230108018
|
07/06/2023
|
KASIM ANSARI
|
0527006WL012172
|
KASIM ANSARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766846
|
|
KASIM ANSARI S/O-LATE-DASU ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONHAULA
|
BH-27-006-010-02439100/332
(AMDIHA)
|
0527006000NRG24070620230108020
|
07/06/2023
|
MD BASIR ANSARI
|
0527006WL012172
|
MD BASIR ANSARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766847
|
|
BASIR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONHAULA
|
BH-27-006-010-02439100/3745
(AMDIHA)
|
0527006000NRG24070620230108022
|
07/06/2023
|
KAVITA DEVI
|
0527006WL012172
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461766849
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|