|
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-27-006-006-02437410/1302
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092633
|
01/06/2023
|
NAVISAR KHATOON
|
0527006WL010552
|
NAVISAR KHATOON
|
00045
|
BARB0PATHAK
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071033
|
|
Navisar Khatoon
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-006-02437500/3732
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092635
|
01/06/2023
|
JAHANGIR
|
0527006WL010552
|
JAHANGIR
|
00045
|
BARB0PATHAK
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071031
|
|
JAHANGIR S O ANWAR
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-006-02438300/169
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092644
|
01/06/2023
|
APSANA KHATOON
|
0527006WL010552
|
APSANA KHATOON
|
00045
|
BARB0PATHAK
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071027
|
|
APSANA KHATOON W O AFROJ MANSOORI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-006-02438300/2113
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092648
|
01/06/2023
|
SAMINA KHATOON
|
0527006WL010552
|
SAMINA KHATOON
|
00045
|
BARB0PATHAK
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071032
|
|
Samina Khatoon
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-006-02438300/2526
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092653
|
01/06/2023
|
JUBER
|
0527006WL010552
|
JUBER
|
00045
|
BARB0PATHAK
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071034
|
|
Juber
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-006-02438300/2021-C
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092646
|
01/06/2023
|
BIBI NURJHAN
|
0527006WL010552
|
BIBI NURJHAN
|
00415
|
SBIN0002230
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071026
|
|
MRS BIBI NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONHAULA
|
BH-27-006-006-02438300/2043-C
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092647
|
01/06/2023
|
KHUSBOO KHATUN
|
0527006WL010552
|
KHUSBOO KHATUN
|
00415
|
SBIN0002230
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071025
|
|
MISS KHUSBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-006-02437500/3733
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092637
|
01/06/2023
|
BIBI JAHAN ARA
|
0527006WL010552
|
BIBI JAHAN ARA
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071040
|
|
MRS BIBI JANHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-006-02438300/2382
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092650
|
01/06/2023
|
MD MANJAR
|
0527006WL010552
|
MD MANJAR
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071041
|
|
MR MD MANJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-006-02437500/3737
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092638
|
01/06/2023
|
FAJIRAN
|
0527006WL010552
|
FAJIRAN
|
00415
|
SBIN0006073
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071035
|
|
MRS FAJIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
SONHAULA
|
BH-27-006-006-02437500/3732
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092636
|
01/06/2023
|
MD TABREZ ALAM
|
0527006WL010552
|
MD TABREZ ALAM
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071023
|
|
MD TABREZ ALAM
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-006-02437500/3751
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092639
|
01/06/2023
|
ANJUM ARA
|
0527006WL010552
|
ANJUM ARA
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071028
|
|
ANJUM ARA
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-006-02437500/3753
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092640
|
01/06/2023
|
MUNNI DEVI
|
0527006WL010552
|
MUNNI DEVI
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071022
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-006-02437500/6018
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092641
|
01/06/2023
|
jamila khatoon
|
0527006WL010552
|
jamila khatoon
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071018
|
|
JAMEELA KHATUN
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-006-02438300/1239
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092642
|
01/06/2023
|
BANARASI YADAV
|
0527006WL010552
|
BANARASI YADAV
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071019
|
|
BANARASI YADAV
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-006-02438300/1831
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092645
|
01/06/2023
|
JAINAB KHATUN
|
0527006WL010552
|
JAINAB KHATUN
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071021
|
|
JAINAV KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONHAULA
|
BH-27-006-006-02438300/2384
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092651
|
01/06/2023
|
HALIMA KHATOON
|
0527006WL010552
|
HALIMA KHATOON
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071030
|
|
HALIMA KHATOON
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-006-02438300/3816
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092654
|
01/06/2023
|
HAMIDA KHATOON
|
0527006WL010552
|
HAMIDA KHATOON
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071029
|
|
HAMEDA KHATOON
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-006-02438300/441
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092655
|
01/06/2023
|
MD RUSTAM SAHA
|
0527006WL010552
|
MD RUSTAM SAHA
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071020
|
|
MD RUSTAM SAHA
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-006-02438700/231-A
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092656
|
01/06/2023
|
KUSMI DEVI
|
0527006WL010552
|
KUSMI DEVI
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071024
|
|
KUSAMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
21
|
SONHAULA
|
BH-27-006-006-02437500/1285
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092634
|
01/06/2023
|
MD IRSHAD
|
0527006WL010552
|
MD IRSHAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071037
|
|
MD IRSHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONHAULA
|
BH-27-006-006-02438300/1490
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092643
|
01/06/2023
|
HANISHA KHATOON
|
0527006WL010552
|
HANISHA KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071036
|
|
HANESHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONHAULA
|
BH-27-006-006-02438300/2382
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092649
|
01/06/2023
|
MD FAIYAZ
|
0527006WL010552
|
MD FAIYAZ
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071038
|
|
MD FAIYAZ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONHAULA
|
BH-27-006-006-02438300/2385
(KAMALPUR SRICHAK)
|
0527006000NRG24010620230092652
|
01/06/2023
|
SHABNAM KHATOON
|
0527006WL010552
|
SHABNAM KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312071039
|
|
SHABNAM KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|