|
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-50-001-012-04457100/173
(RAJAUN)
|
0550001000NRG24051120230352505
|
06/11/2023
|
JAMAL ANSARI
|
0550001WL032084
|
JAMAL ANSARI
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297096
|
|
JAMAL ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
SONO
|
BH-50-001-012-04457100/2714
(RAJAUN)
|
0550001000NRG24051120230352508
|
06/11/2023
|
Apsana khatun
|
0550001WL032084
|
Apsana khatun
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297095
|
|
APSANAKHATOON
|
BANK OF BARODA(606985)
|
|
3
|
SONO
|
BH-50-001-012-04457100/2738
(RAJAUN)
|
0550001000NRG24051120230352511
|
06/11/2023
|
RABULA KHATUN
|
0550001WL032084
|
RABULA KHATUN
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366297092
|
|
RABULA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
SONO
|
BH-50-001-012-04457100/2744
(RAJAUN)
|
0550001000NRG24051120230352512
|
06/11/2023
|
GOPAL MABJHI
|
0550001WL032084
|
GOPAL MABJHI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366297091
|
|
GOPAL MANJHI
|
BANK OF BARODA(606985)
|
|
5
|
SONO
|
BH-50-001-012-04457100/2745
(RAJAUN)
|
0550001000NRG24051120230352514
|
06/11/2023
|
HAFIJ MIYA
|
0550001WL032084
|
HAFIJ MIYA
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366297097
|
|
HAFIJ MIYA
|
BANK OF BARODA(606985)
|
|
6
|
SONO
|
BH-50-001-012-04457100/2745
(RAJAUN)
|
0550001000NRG24051120230352513
|
06/11/2023
|
KHAJANUYA KHATUN
|
0550001WL032084
|
KHAJANUYA KHATUN
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366297094
|
|
KHAJAMUYA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
SONO
|
BH-50-001-012-04457100/2746
(RAJAUN)
|
0550001000NRG24051120230352515
|
06/11/2023
|
SHANTI DEVI
|
0550001WL032084
|
SHANTI DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366297093
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-012-04448200/3435
(RAJAUN)
|
0550001000NRG24051120230352501
|
06/11/2023
|
ASMUNIYA KHATUN
|
0550001WL032084
|
ASMUNIYA KHATUN
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297100
|
|
MRS ASMUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-012-04457100/2731
(RAJAUN)
|
0550001000NRG24051120230352510
|
06/11/2023
|
Jumani khatun
|
0550001WL032084
|
Jumani khatun
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297098
|
|
JUMNI KHATOON W/O SALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-012-04457100/3044
(RAJAUN)
|
0550001000NRG24051120230352518
|
06/11/2023
|
Gulsaniya khatoon
|
0550001WL032084
|
Gulsaniya khatoon
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366297099
|
|
GULSANIYA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-012-04457100/3054
(RAJAUN)
|
0550001000NRG24051120230352519
|
06/11/2023
|
Sahana khatun
|
0550001WL032084
|
Sahana khatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366297101
|
|
SAHANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-012-04448200/3060
(RAJAUN)
|
0550001000NRG24051120230352494
|
06/11/2023
|
Maharunisha khatun
|
0550001WL032084
|
Maharunisha khatun
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297084
|
|
MRS MAHARUNISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-012-04448200/3061
(RAJAUN)
|
0550001000NRG24051120230352495
|
06/11/2023
|
Muniya khatun
|
0550001WL032084
|
Muniya khatun
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297088
|
|
MRS MUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-012-04448200/3576
(RAJAUN)
|
0550001000NRG24051120230352503
|
06/11/2023
|
MD MAJHAR HUSAIN
|
0550001WL032084
|
MD MAJHAR HUSAIN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297087
|
|
MR MD MAJHAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-012-04448200/3576
(RAJAUN)
|
0550001000NRG24051120230352504
|
06/11/2023
|
RAHISA KHATUN
|
0550001WL032084
|
RAHISA KHATUN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297090
|
|
MRS RAHISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-012-04457100/173
(RAJAUN)
|
0550001000NRG24051120230352506
|
06/11/2023
|
MANIJA KHATUN
|
0550001WL032084
|
MANIJA KHATUN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297086
|
|
MRS MANIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-012-04457100/3041
(RAJAUN)
|
0550001000NRG24051120230352516
|
06/11/2023
|
SADDAM ANSARI
|
0550001WL032084
|
SADDAM ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366297076
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-012-04457100/3347
(RAJAUN)
|
0550001000NRG24051120230352522
|
06/11/2023
|
SEYARA KHATUN
|
0550001WL032084
|
SEYARA KHATUN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297089
|
|
MRS SEYARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-012-04457100/926
(RAJAUN)
|
0550001000NRG24051120230352527
|
06/11/2023
|
YASHODA DEVI
|
0550001WL032084
|
YASHODA DEVI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297085
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-012-04457100/2714
(RAJAUN)
|
0550001000NRG24051120230352509
|
06/11/2023
|
FARID ANSARI
|
0550001WL032084
|
FARID ANSARI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297071
|
|
FARID ANSARI
|
UCO BANK(607066)
|
|
21
|
SONO
|
BH-50-001-012-04457100/3041
(RAJAUN)
|
0550001000NRG24051120230352517
|
06/11/2023
|
RUKSANA KHATUN
|
0550001WL032084
|
RUKSANA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366297075
|
|
RUKSANA KHATUN
|
UCO BANK(607066)
|
|
22
|
SONO
|
BH-50-001-012-04457100/3346
(RAJAUN)
|
0550001000NRG24051120230352520
|
06/11/2023
|
NABAB ANSARI
|
0550001WL032084
|
NABAB ANSARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366297074
|
|
NAWAB ANSARI
|
BANK OF BARODA(606985)
|
|
23
|
SONO
|
BH-50-001-012-04457100/3346
(RAJAUN)
|
0550001000NRG24051120230352521
|
06/11/2023
|
TARANNUM KHATUN
|
0550001WL032084
|
TARANNUM KHATUN
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297073
|
|
TARANNUM KHATUN
|
UCO BANK(607066)
|
|
24
|
SONO
|
BH-50-001-012-04457100/3976
(RAJAUN)
|
0550001000NRG24051120230352526
|
06/11/2023
|
SAVIYA KHATUN
|
0550001WL032084
|
SAVIYA KHATUN
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297072
|
|
Saviya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
25
|
SONO
|
BH-50-001-012-04447900/3190
(RAJAUN)
|
0550001000NRG24051120230352491
|
06/11/2023
|
Amruddin shekh
|
0550001WL032084
|
Amruddin shekh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297068
|
|
AMRUDDIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONO
|
BH-50-001-012-04447900/3197
(RAJAUN)
|
0550001000NRG24051120230352493
|
06/11/2023
|
Safaruddin shekh
|
0550001WL032084
|
Safaruddin shekh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297069
|
|
SAFARUDDIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONO
|
BH-50-001-012-04448200/3352
(RAJAUN)
|
0550001000NRG24051120230352498
|
06/11/2023
|
SAJIMA KHATUN
|
0550001WL032084
|
SAJIMA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297070
|
|
MRS SAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-012-04457100/3814
(RAJAUN)
|
0550001000NRG24051120230352525
|
06/11/2023
|
IRSHAD ANSARI
|
0550001WL032084
|
IRSHAD ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297067
|
|
MRS IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
29
|
SONO
|
BH-50-001-012-04447900/3190
(RAJAUN)
|
0550001000NRG24051120230352492
|
06/11/2023
|
Jarina khatun
|
0550001WL032084
|
Jarina khatun
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297081
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONO
|
BH-50-001-012-04448200/3062
(RAJAUN)
|
0550001000NRG24051120230352496
|
06/11/2023
|
Jebul miyan
|
0550001WL032084
|
Jebul miyan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297077
|
|
JEBUL MIYAN S/O- SATAR MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONO
|
BH-50-001-012-04448200/3351
(RAJAUN)
|
0550001000NRG24051120230352497
|
06/11/2023
|
SAMEEM ANSARI
|
0550001WL032084
|
SAMEEM ANSARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297082
|
|
SAMEEM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-012-04448200/3353
(RAJAUN)
|
0550001000NRG24051120230352499
|
06/11/2023
|
MULVA KHATOON
|
0550001WL032084
|
MULVA KHATOON
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297083
|
|
MULVA KHATOON
|
BANK OF BARODA(606985)
|
|
33
|
SONO
|
BH-50-001-012-04448200/3355
(RAJAUN)
|
0550001000NRG24051120230352500
|
06/11/2023
|
JUBAIDA KHATUN
|
0550001WL032084
|
JUBAIDA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297080
|
|
MRS JUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONO
|
BH-50-001-012-04448200/3469
(RAJAUN)
|
0550001000NRG24051120230352502
|
06/11/2023
|
JAINAB KHATUN
|
0550001WL032084
|
JAINAB KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297079
|
|
JAINAB KHATOON W/O-KAMAL MIYA
|
BANK OF INDIA(508505)
|
|
35
|
SONO
|
BH-50-001-012-04457100/255
(RAJAUN)
|
0550001000NRG24051120230352507
|
06/11/2023
|
LALITA DEVI
|
0550001WL032084
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366297078
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|