|
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-50-001-017-04428800/2451
(BELAMBA)
|
0550001000NRG24161120230360070
|
21/11/2023
|
Pankaj tudu
|
0550001WL033459
|
Pankaj tudu
|
00045
|
BARB0MAHKHA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340359
|
|
MR PANKAJ TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONO
|
BH-50-001-017-04428800/678
(BELAMBA)
|
0550001000NRG24161120230360072
|
21/11/2023
|
Jhari tudu
|
0550001WL033459
|
Jhari tudu
|
00045
|
BARB0MAHKHA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340355
|
|
JHARI TUDU S/O BAHADUR TUDDU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-017-04428700/1809
(BELAMBA)
|
0550001000NRG24161120230360063
|
21/11/2023
|
MD ASIF ANSARI
|
0550001WL033459
|
MD ASIF ANSARI
|
00048
|
BKID0005822
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340354
|
|
MD ASIF ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-017-04428800/633
(BELAMBA)
|
0550001000NRG24161120230360071
|
21/11/2023
|
Sunil murmu
|
0550001WL033459
|
Sunil murmu
|
00048
|
BKID0005822
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340353
|
|
SUNIL MURMU S/O- SUKAR MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-017-04428500/184
(BELAMBA)
|
0550001000NRG24161120230360055
|
21/11/2023
|
fatma khatun
|
0550001WL033459
|
fatma khatun
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340361
|
|
FATMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-017-04428500/184
(BELAMBA)
|
0550001000NRG24161120230360054
|
21/11/2023
|
md. jahir
|
0550001WL033459
|
md. jahir
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340352
|
|
MD JAHIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-017-04428800/1125
(BELAMBA)
|
0550001000NRG24161120230360066
|
21/11/2023
|
BACHCHI DEVI
|
0550001WL033459
|
BACHCHI DEVI
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340358
|
|
BACHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONO
|
BH-50-001-017-04428800/678
(BELAMBA)
|
0550001000NRG24161120230360073
|
21/11/2023
|
SHANTI DEVI
|
0550001WL033459
|
SHANTI DEVI
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340356
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-017-04428800/705
(BELAMBA)
|
0550001000NRG24161120230360074
|
21/11/2023
|
Anita murmu
|
0550001WL033459
|
Anita murmu
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340357
|
|
ANITA MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-017-04428500/1874
(BELAMBA)
|
0550001000NRG24161120230360056
|
21/11/2023
|
Bichiya devi
|
0550001WL033459
|
Bichiya devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004340351
|
|
BICHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-017-04428500/1923
(BELAMBA)
|
0550001000NRG24161120230360057
|
21/11/2023
|
Rajya khatun
|
0550001WL033459
|
Rajya khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340364
|
|
MISS RAJYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-017-04428500/2129
(BELAMBA)
|
0550001000NRG24161120230360058
|
21/11/2023
|
Hajrat ansari
|
0550001WL033459
|
Hajrat ansari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340349
|
|
HAJRAT ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-017-04428500/2129
(BELAMBA)
|
0550001000NRG24161120230360059
|
21/11/2023
|
Mussrath praveen
|
0550001WL033459
|
Mussrath praveen
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340350
|
|
MUSRATH PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-017-04428500/2234
(BELAMBA)
|
0550001000NRG24161120230360060
|
21/11/2023
|
Suma devi
|
0550001WL033459
|
Suma devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004340347
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-017-04428500/314
(BELAMBA)
|
0550001000NRG24161120230360061
|
21/11/2023
|
jubaida khatun
|
0550001WL033459
|
jubaida khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340360
|
|
JEGUN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-017-04428700/1809
(BELAMBA)
|
0550001000NRG24161120230360062
|
21/11/2023
|
Sabana bano
|
0550001WL033459
|
Sabana bano
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340365
|
|
SABANA BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-017-04428700/1831
(BELAMBA)
|
0550001000NRG24161120230360064
|
21/11/2023
|
nasim ansari
|
0550001WL033459
|
nasim ansari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340362
|
|
NASEEM ANSARI S/O SADDIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONO
|
BH-50-001-017-04428700/1831
(BELAMBA)
|
0550001000NRG24161120230360065
|
21/11/2023
|
rubi khatun
|
0550001WL033459
|
rubi khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340363
|
|
RUBY KHATUN W/O NASIM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-017-04428800/1795
(BELAMBA)
|
0550001000NRG24161120230360067
|
21/11/2023
|
Roshani hasda
|
0550001WL033459
|
Roshani hasda
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004340348
|
|
ROSHANI HASDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONO
|
BH0550001_211123APB_FTO_677984
|
Bank of Baroda
|
BARB0MAHKHA
|
MAHULI, BIHAR
|
3648
|
|
2
|
SONO
|
BH0550001_211123APB_FTO_677984
|
Bank of India
|
BKID0005822
|
JHAJHA
|
3648
|
|
3
|
SONO
|
BH0550001_211123APB_FTO_677984
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
1824
|
|
4
|
SONO
|
BH0550001_211123APB_FTO_677984
|
State Bank of India
|
SBIN0003073
|
JHAJHA
|
1824
|
|
5
|
SONO
|
BH0550001_211123APB_FTO_677984
|
UCO Bank
|
UCBA0000291
|
JHAJHA
|
5472
|
|
6
|
SONO
|
BH0550001_211123APB_FTO_677984
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Jhajha
|
5244
|
|
7
|
SONO
|
BH0550001_211123APB_FTO_677984
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khaparia
|
7296
|
|
8
|
SONO
|
BH0550001_211123APB_FTO_677984
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Tola Baramasia
|
5244
|