|
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-50-001-017-04428800/1022
(BELAMBA)
|
0550001000NRG24091120230354016
|
10/11/2023
|
Puniya devi
|
0550001WL032423
|
Puniya devi
|
00048
|
BKID0005822
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990576649
|
|
PUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-017-04428800/1816
(BELAMBA)
|
0550001000NRG24091120230354019
|
10/11/2023
|
SANIYA DEVI
|
0550001WL032423
|
SANIYA DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990576646
|
|
SANIYA DEVI
|
UCO BANK(607066)
|
|
3
|
SONO
|
BH-50-001-017-04428800/1820
(BELAMBA)
|
0550001000NRG24091120230354020
|
10/11/2023
|
Akhari devi
|
0550001WL032423
|
Akhari devi
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990576636
|
|
AKHARI DEVI
|
UCO BANK(607066)
|
|
4
|
SONO
|
BH-50-001-017-04428800/1888
(BELAMBA)
|
0550001000NRG24091120230354022
|
10/11/2023
|
MANGARI DEVI
|
0550001WL032423
|
MANGARI DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990576634
|
|
MANGARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-017-04428500/2768
(BELAMBA)
|
0550001000NRG24091120230354010
|
10/11/2023
|
ANJUM PRAVIN
|
0550001WL032423
|
ANJUM PRAVIN
|
00415
|
SBIN0003073
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990576632
|
|
MRS ANJUM PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-017-04428500/2768
(BELAMBA)
|
0550001000NRG24091120230354009
|
10/11/2023
|
NASIR ANSARI
|
0550001WL032423
|
NASIR ANSARI
|
00415
|
SBIN0003073
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990576644
|
|
MR NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-017-04428500/362
(BELAMBA)
|
0550001000NRG24091120230354011
|
10/11/2023
|
Nehal ansari
|
0550001WL032423
|
Nehal ansari
|
00415
|
SBIN0003073
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990576642
|
|
MS NEHAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-017-04428500/362
(BELAMBA)
|
0550001000NRG24091120230354012
|
10/11/2023
|
Serun khatun
|
0550001WL032423
|
Serun khatun
|
00415
|
SBIN0003073
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990576643
|
|
MS SERUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-017-04428800/1125
(BELAMBA)
|
0550001000NRG24091120230354017
|
10/11/2023
|
BACHCHI DEVI
|
0550001WL032423
|
BACHCHI DEVI
|
00462
|
UCBA0000291
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990576641
|
|
BACHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
SONO
|
BH-50-001-017-04428700/2764
(BELAMBA)
|
0550001000NRG24091120230354015
|
10/11/2023
|
SONI KHATUN
|
0550001WL032423
|
SONI KHATUN
|
00468
|
UBIN0537284
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990576631
|
|
SONI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-017-04428400/1274
(BELAMBA)
|
0550001000NRG24091120230354005
|
10/11/2023
|
asraf ansari
|
0550001WL032423
|
asraf ansari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990576639
|
|
MD ASARAF ANSARI S/O-MD ALAUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONO
|
BH-50-001-017-04428400/1274
(BELAMBA)
|
0550001000NRG24091120230354006
|
10/11/2023
|
Sohana khatun
|
0550001WL032423
|
Sohana khatun
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990576640
|
|
SOHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-017-04428500/1807
(BELAMBA)
|
0550001000NRG24091120230354007
|
10/11/2023
|
badki devi
|
0550001WL032423
|
badki devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990576648
|
|
BADKI DEVI W/O-KAILASH SOREN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-017-04428500/1923
(BELAMBA)
|
0550001000NRG24091120230354008
|
10/11/2023
|
Rajya khatun
|
0550001WL032423
|
Rajya khatun
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990576645
|
|
MISS RAJYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-017-04428500/67
(BELAMBA)
|
0550001000NRG24091120230354013
|
10/11/2023
|
musahar khaira
|
0550001WL032423
|
musahar khaira
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990576638
|
|
MUSHARA BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONO
|
BH-50-001-017-04428500/67
(BELAMBA)
|
0550001000NRG24091120230354014
|
10/11/2023
|
pramila devi
|
0550001WL032423
|
pramila devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990576637
|
|
PRAMILLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-017-04428800/1770
(BELAMBA)
|
0550001000NRG24091120230354018
|
10/11/2023
|
Tertiary bhula
|
0550001WL032423
|
Tertiary bhula
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990576635
|
|
TIRTIYA BHULA S/O-GURUSAHAY BHULA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONO
|
BH-50-001-017-04428800/1820
(BELAMBA)
|
0550001000NRG24091120230354021
|
10/11/2023
|
BHIKHARI BHULA
|
0550001WL032423
|
BHIKHARI BHULA
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990576647
|
|
BHIKHARI BHULA S/O-GONO BHULA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-017-04428800/1895
(BELAMBA)
|
0550001000NRG24091120230354023
|
10/11/2023
|
Vaso devi
|
0550001WL032423
|
Vaso devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990576633
|
|
VASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|