|
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-27-006-010-02440600/1427
(AMDIHA)
|
0527006000NRG24230920230241265
|
23/09/2023
|
MINTA DEVI
|
0527006WL033251
|
MINTA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043971
|
|
MINTA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-010-02441900/1506
(AMDIHA)
|
0527006000NRG24230920230241270
|
23/09/2023
|
MAHESH SAH
|
0527006WL033251
|
MAHESH SAH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043972
|
|
MR MAHESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-009-02439200/224
(POTHIA)
|
0527006000NRG24230920230241243
|
23/09/2023
|
MO SALIM MANSURI
|
0527006WL033251
|
MO SALIM MANSURI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043976
|
|
SALIM
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-009-02439200/408
(POTHIA)
|
0527006000NRG24230920230241249
|
23/09/2023
|
MO KHALIL
|
0527006WL033251
|
MO KHALIL
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043974
|
|
MD. KHALIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-010-02440600/1333
(AMDIHA)
|
0527006000NRG24230920230241264
|
23/09/2023
|
GURIYA DEVI
|
0527006WL033251
|
GURIYA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043981
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-010-02441900/1597
(AMDIHA)
|
0527006000NRG24230920230241271
|
23/09/2023
|
RESHMI DEVI
|
0527006WL033251
|
RESHMI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043973
|
|
RESHMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-009-02439200/2513
(POTHIA)
|
0527006000NRG24230920230241244
|
23/09/2023
|
SALIMA
|
0527006WL033251
|
SALIMA
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043990
|
|
SALIMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONHAULA
|
BH-27-006-009-02439200/2912
(POTHIA)
|
0527006000NRG24230920230241245
|
23/09/2023
|
FIROJA KHATOON
|
0527006WL033251
|
FIROJA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043988
|
|
MISS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-009-02439200/2953
(POTHIA)
|
0527006000NRG24230920230241246
|
23/09/2023
|
SULEMAN MANSURI
|
0527006WL033251
|
SULEMAN MANSURI
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043982
|
|
MR SULEMAN MANSURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-009-02439200/2959
(POTHIA)
|
0527006000NRG24230920230241247
|
23/09/2023
|
MD SADDAM
|
0527006WL033251
|
MD SADDAM
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043991
|
|
MD SADDAM S O MD MU
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-009-02439200/2969
(POTHIA)
|
0527006000NRG24230920230241248
|
23/09/2023
|
MD JAMSED
|
0527006WL033251
|
MD JAMSED
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043989
|
|
MR MD JAMSED
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONHAULA
|
BH-27-006-009-02440000/1065
(POTHIA)
|
0527006000NRG24230920230241251
|
23/09/2023
|
BIBI MEHRUN NISHA
|
0527006WL033251
|
BIBI MEHRUN NISHA
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043985
|
|
MAHIRUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONHAULA
|
BH-27-006-009-02440000/1090
(POTHIA)
|
0527006000NRG24230920230241253
|
23/09/2023
|
SAVITRI DEVI
|
0527006WL033251
|
SAVITRI DEVI
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043987
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONHAULA
|
BH-27-006-009-02440000/2231
(POTHIA)
|
0527006000NRG24230920230241255
|
23/09/2023
|
JAMILA KHATOON
|
0527006WL033251
|
JAMILA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043986
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONHAULA
|
BH-27-006-009-02440000/2233
(POTHIA)
|
0527006000NRG24230920230241256
|
23/09/2023
|
RASIDA KHATOON
|
0527006WL033251
|
RASIDA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043983
|
|
MRS RASIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONHAULA
|
BH-27-006-009-02440000/3923
(POTHIA)
|
0527006000NRG24230920230241258
|
23/09/2023
|
JAHANGIRA KHATOON
|
0527006WL033251
|
JAHANGIRA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043992
|
|
JAHONGIRA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONHAULA
|
BH-27-006-010-02439100/4361
(AMDIHA)
|
0527006000NRG24230920230241259
|
23/09/2023
|
KOKORAVI DAS
|
0527006WL033251
|
KOKORAVI DAS
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043984
|
|
MR KOKO DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONHAULA
|
BH-27-006-010-02439100/4364
(AMDIHA)
|
0527006000NRG24230920230241260
|
23/09/2023
|
SUBHEJ MANDAL
|
0527006WL033251
|
SUBHEJ MANDAL
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043994
|
|
MR SUBHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONHAULA
|
BH-27-006-010-02440600/1110
(AMDIHA)
|
0527006000NRG24230920230241262
|
23/09/2023
|
MD RIZWAN AHMAD
|
0527006WL033251
|
MD RIZWAN AHMAD
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043995
|
|
MD RIZWAN AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-010-02440600/1130
(AMDIHA)
|
0527006000NRG24230920230241263
|
23/09/2023
|
SAMSUM NISHA
|
0527006WL033251
|
SAMSUM NISHA
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043993
|
|
MRS SAMSUM NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
21
|
SONHAULA
|
BH-27-006-009-02440000/1066
(POTHIA)
|
0527006000NRG24230920230241252
|
23/09/2023
|
BIBI RASIDA KHATOON
|
0527006WL033251
|
BIBI RASIDA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043969
|
|
BIBI RASHIDA KHATUN
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-010-02440600/210
(AMDIHA)
|
0527006000NRG24230920230241269
|
23/09/2023
|
TAMOLA DEVI
|
0527006WL033251
|
TAMOLA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043970
|
|
TAMOLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
SONHAULA
|
BH-27-006-010-02439100/817
(AMDIHA)
|
0527006000NRG24230920230241261
|
23/09/2023
|
JALDHAR RAVIDAS
|
0527006WL033251
|
JALDHAR RAVIDAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043968
|
|
JALDHAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONHAULA
|
BH-27-006-010-02440600/1561
(AMDIHA)
|
0527006000NRG24230920230241267
|
23/09/2023
|
SUBICHI DEVI
|
0527006WL033251
|
SUBICHI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043967
|
|
SUBICHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
SONHAULA
|
BH-27-006-009-02439200/12-A
(POTHIA)
|
0527006000NRG24230920230241242
|
23/09/2023
|
MD SHABBIR
|
0527006WL033251
|
MD SHABBIR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043977
|
|
SHABBIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONHAULA
|
BH-27-006-009-02440000/110
(POTHIA)
|
0527006000NRG24230920230241254
|
23/09/2023
|
MD ROHIN
|
0527006WL033251
|
MD ROHIN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043975
|
|
MD ROHIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONHAULA
|
BH-27-006-010-02440600/1428
(AMDIHA)
|
0527006000NRG24230920230241266
|
23/09/2023
|
SHYAMA DEVI
|
0527006WL033251
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043979
|
|
SHAYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONHAULA
|
BH-27-006-010-02440600/203
(AMDIHA)
|
0527006000NRG24230920230241268
|
23/09/2023
|
TETAR RAVIDAS
|
0527006WL033251
|
TETAR RAVIDAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929043978
|
|
TETAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONHAULA
|
BH-27-006-010-02441900/2812
(AMDIHA)
|
0527006000NRG24230920230241272
|
23/09/2023
|
GITA DEVI
|
0527006WL033251
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5929043980
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79116
|
79116
|
|
|
|
|
|
|
|