|
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-50-001-016-04429200/1318
(DHODHARI)
|
0550001000NRG24250320240703960
|
25/03/2024
|
HASIDA KHATUN
|
0550001WL058531
|
HASIDA KHATUN
|
00048
|
BKID0004642
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041265444
|
|
HASIDA KHATUN
|
UCO BANK(607066)
|
|
2
|
SONO
|
BH-50-001-016-04429200/176
(DHODHARI)
|
0550001000NRG24250320240703961
|
25/03/2024
|
JIRAWA KHATOON
|
0550001WL058531
|
JIRAWA KHATOON
|
00048
|
BKID0004642
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041265440
|
|
JIRAWA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-016-04429200/1959
(DHODHARI)
|
0550001000NRG24250320240703963
|
25/03/2024
|
Abdul kasim
|
0550001WL058531
|
Abdul kasim
|
00048
|
BKID0004642
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041265439
|
|
ABDUL KASIM
|
UCO BANK(607066)
|
|
4
|
SONO
|
BH-50-001-016-04429200/2407
(DHODHARI)
|
0550001000NRG24250320240703964
|
25/03/2024
|
Ashmun Khatun
|
0550001WL058531
|
Ashmun Khatun
|
00048
|
BKID0004642
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041265442
|
|
ASHMUN KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-016-04429200/3123
(DHODHARI)
|
0550001000NRG24250320240703968
|
25/03/2024
|
SHAYDA KHATUN
|
0550001WL058531
|
SHAYDA KHATUN
|
00048
|
BKID0004642
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041265445
|
|
SHAYDA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-016-04429200/860
(DHODHARI)
|
0550001000NRG24250320240703974
|
25/03/2024
|
soniya khatun
|
0550001WL058531
|
soniya khatun
|
00048
|
BKID0004642
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041265443
|
|
SONIYA KHATUN
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-016-04430100/60
(DHODHARI)
|
0550001000NRG24250320240703981
|
25/03/2024
|
Sakila khatun
|
0550001WL058531
|
Sakila khatun
|
00048
|
BKID0004642
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3041265441
|
|
SAKILA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-016-04429200/3162
(DHODHARI)
|
0550001000NRG24250320240703969
|
25/03/2024
|
najir
|
0550001WL058531
|
najir
|
00048
|
BKID0005822
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041265446
|
|
NAZIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-016-04429200/464
(DHODHARI)
|
0550001000NRG24250320240703972
|
25/03/2024
|
Jamila khatun
|
0550001WL058531
|
Jamila khatun
|
00078
|
CNRB0001742
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041265435
|
|
JAMILA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-016-04429200/426
(DHODHARI)
|
0550001000NRG24250320240703971
|
25/03/2024
|
AMNA KHATUN
|
0550001WL058531
|
AMNA KHATUN
|
00415
|
SBIN0003073
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041265438
|
|
AMNA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-016-04429200/1084
(DHODHARI)
|
0550001000NRG24250320240703959
|
25/03/2024
|
MD JAKIR ANSARI
|
0550001WL058531
|
MD JAKIR ANSARI
|
00462
|
UCBA0000830
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041265434
|
|
Md.Jakir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SONO
|
BH-50-001-016-04429200/181
(DHODHARI)
|
0550001000NRG24250320240703962
|
25/03/2024
|
MANOVAR ANSARI
|
0550001WL058531
|
MANOVAR ANSARI
|
00462
|
UCBA0000830
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041265433
|
|
MANOVAR ANSARI
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-016-04429200/2684
(DHODHARI)
|
0550001000NRG24250320240703965
|
25/03/2024
|
RASID ANSARI
|
0550001WL058531
|
RASID ANSARI
|
00462
|
UCBA0000830
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041265432
|
|
RASID ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-016-04429200/2776
(DHODHARI)
|
0550001000NRG24250320240703967
|
25/03/2024
|
FIROJ KHATOON
|
0550001WL058531
|
FIROJ KHATOON
|
00462
|
UCBA0000830
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041265428
|
|
FIROJA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-016-04429200/3405
(DHODHARI)
|
0550001000NRG24250320240703970
|
25/03/2024
|
Ruksana khatoon
|
0550001WL058531
|
Ruksana khatoon
|
00462
|
UCBA0000830
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041265427
|
|
RUKSANA KHATOON
|
UCO BANK(607066)
|
|
16
|
SONO
|
BH-50-001-016-04429200/466
(DHODHARI)
|
0550001000NRG24250320240703973
|
25/03/2024
|
gushan khatun
|
0550001WL058531
|
gushan khatun
|
00462
|
UCBA0000830
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041265430
|
|
GULSHAN KHATUN
|
UCO BANK(607066)
|
|
17
|
SONO
|
BH-50-001-016-04429200/869
(DHODHARI)
|
0550001000NRG24250320240703975
|
25/03/2024
|
Jubeda khatun
|
0550001WL058531
|
Jubeda khatun
|
00462
|
UCBA0000830
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041265429
|
|
ZUBAIDA KHATUN
|
CANARA BANK(508532)
|
|
18
|
SONO
|
BH-50-001-016-04430100/3476
(DHODHARI)
|
0550001000NRG24250320240703977
|
25/03/2024
|
ARUN KUMAR
|
0550001WL058531
|
ARUN KUMAR
|
00462
|
UCBA0000830
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041265431
|
|
ARUN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-016-04430100/3477
(DHODHARI)
|
0550001000NRG24250320240703980
|
25/03/2024
|
MAMTA KUMARI
|
0550001WL058531
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041265425
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONO
|
BH-50-001-016-04430100/3477
(DHODHARI)
|
0550001000NRG24250320240703979
|
25/03/2024
|
MANOJ RAVIDAS
|
0550001WL058531
|
MANOJ RAVIDAS
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041265426
|
|
MANOJ RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-016-04429200/2745
(DHODHARI)
|
0550001000NRG24250320240703966
|
25/03/2024
|
Nabisha khatoon
|
0550001WL058531
|
Nabisha khatoon
|
00696
|
PUNB0MBGB06
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041265436
|
|
NABISHA KHATUN
|
UCO BANK(607066)
|
|
22
|
SONO
|
BH-50-001-016-04430100/3476
(DHODHARI)
|
0550001000NRG24250320240703978
|
25/03/2024
|
SARITA KUMARI
|
0550001WL058531
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041265437
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-016-04430100/3326
(DHODHARI)
|
0550001000NRG24250320240703976
|
25/03/2024
|
NITU KUMARI
|
0550001WL058531
|
NITU KUMARI
|
00703
|
AIRP0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041265447
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55800
|
55800
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONO
|
BH0550001_250324APB_FTO_946416
|
Bank of India
|
BKID0004642
|
SONO-DUMRI
|
16200
|
|
2
|
SONO
|
BH0550001_250324APB_FTO_946416
|
Bank of India
|
BKID0005822
|
JHAJHA
|
2475
|
|
3
|
SONO
|
BH0550001_250324APB_FTO_946416
|
Canara Bank
|
CNRB0001742
|
HATHIA
|
2475
|
|
4
|
SONO
|
BH0550001_250324APB_FTO_946416
|
State Bank of India
|
SBIN0003073
|
JHAJHA
|
2475
|
|
5
|
SONO
|
BH0550001_250324APB_FTO_946416
|
UCO Bank
|
UCBA0000830
|
SONO
|
19800
|
|
6
|
SONO
|
BH0550001_250324APB_FTO_946416
|
India Post Payments Bank
|
IPOS0000001
|
Jamui
|
4950
|
|
7
|
SONO
|
BH0550001_250324APB_FTO_946416
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Jhajha
|
2475
|
|
8
|
SONO
|
BH0550001_250324APB_FTO_946416
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khaparia
|
2475
|
|
9
|
SONO
|
BH0550001_250324APB_FTO_946416
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2475
|