|
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-50-001-006-04439700/1303
(CHURHIT)
|
0550001000NRG24181220230417679
|
22/12/2023
|
Md Daud
|
0550001WL038737
|
Md Daud
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080134
|
|
Md Daud
|
()
|
|
2
|
SONO
|
BH-50-001-006-04439700/1594
(CHURHIT)
|
0550001000NRG24181220230417664
|
22/12/2023
|
Md Maksud Alam
|
0550001WL038736
|
Md Maksud Alam
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080124
|
|
Md Maksud Alam
|
()
|
|
3
|
SONO
|
BH-50-001-006-04439700/2078
(CHURHIT)
|
0550001000NRG24181220230417690
|
22/12/2023
|
ROJINA KHATUN
|
0550001WL038737
|
ROJINA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080133
|
|
ROJINA KHATUN
|
()
|
|
4
|
SONO
|
BH-50-001-006-04439700/2191
(CHURHIT)
|
0550001000NRG24181220230417693
|
22/12/2023
|
SALMAN ANSARI
|
0550001WL038737
|
SALMAN ANSARI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080132
|
|
SALMAN ANSARI
|
()
|
|
5
|
SONO
|
BH-50-001-006-04439700/2195
(CHURHIT)
|
0550001000NRG24181220230417674
|
22/12/2023
|
MD HASNAIN ANSARI
|
0550001WL038736
|
MD HASNAIN ANSARI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080131
|
|
MD HASNAIN ANSARI
|
()
|
|
6
|
SONO
|
BH-50-001-006-04439700/2197
(CHURHIT)
|
0550001000NRG24181220230417696
|
22/12/2023
|
ZULFEKAR ANSARI
|
0550001WL038737
|
ZULFEKAR ANSARI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080130
|
|
ZULFEKAR ANSARI
|
()
|
|
7
|
SONO
|
BH-50-001-006-04439700/713
(CHURHIT)
|
0550001000NRG24181220230417699
|
22/12/2023
|
RUKSANA KHATUN HUSSAIN
|
0550001WL038737
|
RUKSANA KHATUN HUSSAIN
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549080135
|
|
RUKSANA KHATUN HUSSAIN
|
()
|
|
8
|
SONO
|
BH-50-001-006-04441000/1028
(CHURHIT)
|
0550001000NRG24181220230417846
|
22/12/2023
|
JITAN YADAV
|
0550001WL038742
|
JITAN YADAV
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080128
|
|
JITAN YADAV
|
()
|
|
9
|
SONO
|
BH-50-001-006-04441000/1603
(CHURHIT)
|
0550001000NRG24181220230417854
|
22/12/2023
|
SANJU DEVI
|
0550001WL038742
|
SANJU DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080123
|
|
SANJU DEVI
|
()
|
|
10
|
SONO
|
BH-50-001-006-04441000/1635
(CHURHIT)
|
0550001000NRG24181220230417704
|
22/12/2023
|
BHAGIRATH BHULA
|
0550001WL038737
|
BHAGIRATH BHULA
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080127
|
|
BHAGIRATH BHULA
|
()
|
|
11
|
SONO
|
BH-50-001-006-04441000/2239
(CHURHIT)
|
0550001000NRG24181220230417859
|
22/12/2023
|
Rina Devi
|
0550001WL038742
|
Rina Devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080125
|
|
Rina Devi
|
()
|
|
12
|
SONO
|
BH-50-001-006-04441000/2241
(CHURHIT)
|
0550001000NRG24181220230417861
|
22/12/2023
|
Rekhaa Devi
|
0550001WL038742
|
Rekhaa Devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080129
|
|
Rekhaa Devi
|
()
|
|
13
|
SONO
|
BH-50-001-006-04441000/2242
(CHURHIT)
|
0550001000NRG24181220230417782
|
22/12/2023
|
Indu Devi
|
0550001WL038739
|
Indu Devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080126
|
|
Indu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-006-04439700/1590
(CHURHIT)
|
0550001000NRG24181220230417663
|
22/12/2023
|
RUKSHANA KHATOON
|
0550001WL038736
|
RUKSHANA KHATOON
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080139
|
|
MRS RUKSHANA KHATOON
|
()
|
|
15
|
SONO
|
BH-50-001-006-04439700/2082
(CHURHIT)
|
0550001000NRG24181220230417668
|
22/12/2023
|
MERAJUL ANSARI
|
0550001WL038736
|
MERAJUL ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080141
|
|
MR MERAJUL ANSARI
|
()
|
|
16
|
SONO
|
BH-50-001-006-04439700/2196
(CHURHIT)
|
0550001000NRG24181220230417695
|
22/12/2023
|
SAMINA KHATOON
|
0550001WL038737
|
SAMINA KHATOON
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080143
|
|
MRS SAMINA KHATUN
|
()
|
|
17
|
SONO
|
BH-50-001-006-04441000/2237
(CHURHIT)
|
0550001000NRG24181220230417781
|
22/12/2023
|
Kanki Devi
|
0550001WL038739
|
Kanki Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080146
|
|
MRS KANKI DEVI
|
()
|
|
18
|
SONO
|
BH-50-001-006-04441000/2243
(CHURHIT)
|
0550001000NRG24181220230417862
|
22/12/2023
|
Tusi Devi
|
0550001WL038742
|
Tusi Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080145
|
|
MRS TUSI DEVI
|
()
|
|
19
|
SONO
|
BH-50-001-006-04441000/2248
(CHURHIT)
|
0550001000NRG24181220230417784
|
22/12/2023
|
Kari Devi
|
0550001WL038739
|
Kari Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080147
|
|
MRS KARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-006-04438200/1817
(CHURHIT)
|
0550001000NRG24181220230417897
|
22/12/2023
|
BATIYA DEVI
|
0550001WL038744
|
BATIYA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080140
|
|
BATIYA DEVI
|
()
|
|
21
|
SONO
|
BH-50-001-006-04441000/2240
(CHURHIT)
|
0550001000NRG24181220230417860
|
22/12/2023
|
Rewi Devi
|
0550001WL038742
|
Rewi Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080148
|
|
REWI DEVI
|
()
|
|
22
|
SONO
|
BH-50-001-006-04441000/2249
(CHURHIT)
|
0550001000NRG24181220230417785
|
22/12/2023
|
Suma Devi
|
0550001WL038739
|
Suma Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080149
|
|
SUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-006-04439700/2209
(CHURHIT)
|
0550001000NRG24181220230417675
|
22/12/2023
|
JIBRAIL
|
0550001WL038736
|
JIBRAIL
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080136
|
|
JIBRAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
SONO
|
BH-50-001-006-04439700/2193
(CHURHIT)
|
0550001000NRG24181220230417673
|
22/12/2023
|
TANVIR ANSARI
|
0550001WL038736
|
TANVIR ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080142
|
|
TANVIR ANSARI
|
()
|
|
25
|
SONO
|
BH-50-001-006-04439700/2194
(CHURHIT)
|
0550001000NRG24181220230417694
|
22/12/2023
|
TOSIF ANSARI
|
0550001WL038737
|
TOSIF ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080137
|
|
TOSIF ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
SONO
|
BH-50-001-006-04439700/1762
(CHURHIT)
|
0550001000NRG24181220230417688
|
22/12/2023
|
MAIRUN NISHA
|
0550001WL038737
|
MAIRUN NISHA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080138
|
|
MAIRUN NISHA
|
()
|
|
27
|
SONO
|
BH-50-001-006-04441000/2247
(CHURHIT)
|
0550001000NRG24181220230417783
|
22/12/2023
|
Pavanti Devi
|
0550001WL038739
|
Pavanti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549080144
|
|
Pavanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73644
|
73644
|
|
|
|
|
|
|
|