|
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-27-006-017-02447100/2722
(ARAR)
|
0527006000NRG24160220240377648
|
16/02/2024
|
MOKIM ANSARI
|
0527006WL065124
|
MOKIM ANSARI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887433750
|
|
OKIM ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-017-02447110/3008-A
(ARAR)
|
0527006000NRG24160220240377653
|
16/02/2024
|
MD AKTAR ANSARI
|
0527006WL065124
|
MD AKTAR ANSARI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887433751
|
|
MD AKHTAR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-017-00500700/131
(ARAR)
|
0527006000NRG24160220240377636
|
16/02/2024
|
EISA KHATOON
|
0527006WL065124
|
EISA KHATOON
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887433738
|
|
AIYASA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-017-00500700/131
(ARAR)
|
0527006000NRG24160220240377635
|
16/02/2024
|
EKRAM UDDIN
|
0527006WL065124
|
EKRAM UDDIN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887433737
|
|
IKRAM UDDIN
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-017-00500700/276
(ARAR)
|
0527006000NRG24160220240377638
|
16/02/2024
|
FIROJA KHATOON
|
0527006WL065124
|
FIROJA KHATOON
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887433739
|
|
FIROZA
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-017-00500700/276
(ARAR)
|
0527006000NRG24160220240377637
|
16/02/2024
|
JAINUL ANSARI
|
0527006WL065124
|
JAINUL ANSARI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887433754
|
|
MD ZAINUL ABEDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONHAULA
|
BH-27-006-017-00500700/835
(ARAR)
|
0527006000NRG24160220240377639
|
16/02/2024
|
SHAMIMA KHATOON
|
0527006WL065124
|
SHAMIMA KHATOON
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887433752
|
|
SHAMIMA KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-017-00500700/882
(ARAR)
|
0527006000NRG24160220240377641
|
16/02/2024
|
BIBI NOORJANHA KAHTUN
|
0527006WL065124
|
BIBI NOORJANHA KAHTUN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887433740
|
|
MAKSUD ANSARI
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-017-00500700/882
(ARAR)
|
0527006000NRG24160220240377640
|
16/02/2024
|
MAKSUD ANSARI
|
0527006WL065124
|
MAKSUD ANSARI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887433753
|
|
MAQUSUD ANSARI
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-017-00500700/89
(ARAR)
|
0527006000NRG24160220240377642
|
16/02/2024
|
BIBI JULEKHA KHATOON
|
0527006WL065124
|
BIBI JULEKHA KHATOON
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887433736
|
|
BIBI JULEKHA KHATOON
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-017-02446800/970
(ARAR)
|
0527006000NRG24160220240377643
|
16/02/2024
|
MAHRUN NISHA
|
0527006WL065124
|
MAHRUN NISHA
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887433735
|
|
MAHRUN NISHA
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-017-02447100/2720
(ARAR)
|
0527006000NRG24160220240377645
|
16/02/2024
|
FAKHRUDDIN ANSARI
|
0527006WL065124
|
FAKHRUDDIN ANSARI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887433747
|
|
FAKHRUDDIN ANSARI
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-017-02447100/2720
(ARAR)
|
0527006000NRG24160220240377644
|
16/02/2024
|
RAHIMAN KHATOON
|
0527006WL065124
|
RAHIMAN KHATOON
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887433746
|
|
RAHIMAN KHATUN
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-017-02447100/2721
(ARAR)
|
0527006000NRG24160220240377646
|
16/02/2024
|
SHAHNAJ KHATOON
|
0527006WL065124
|
SHAHNAJ KHATOON
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887433745
|
|
SHAHNAJ KHATOON
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-017-02447100/2722
(ARAR)
|
0527006000NRG24160220240377647
|
16/02/2024
|
YASMIN KHATOON
|
0527006WL065124
|
YASMIN KHATOON
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887433743
|
|
YASMIN KHATOON
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-017-02447100/2724
(ARAR)
|
0527006000NRG24160220240377649
|
16/02/2024
|
VARJINA KHATOON
|
0527006WL065124
|
VARJINA KHATOON
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887433744
|
|
VARJINA KHATOON
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-017-02447110/1148-A
(ARAR)
|
0527006000NRG24160220240377650
|
16/02/2024
|
HEMAYUN ANSARI
|
0527006WL065124
|
HEMAYUN ANSARI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887433741
|
|
HEMAYUN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONHAULA
|
BH-27-006-017-02447110/1805
(ARAR)
|
0527006000NRG24160220240377651
|
16/02/2024
|
SHAHNAVAJ ALAM
|
0527006WL065124
|
SHAHNAVAJ ALAM
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887433742
|
|
SHAHANWAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONHAULA
|
BH-27-006-017-02447110/2806
(ARAR)
|
0527006000NRG24160220240377652
|
16/02/2024
|
ISH ANSARI
|
0527006WL065124
|
ISH ANSARI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887433749
|
|
ISA ANSARI
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-017-02447110/3012
(ARAR)
|
0527006000NRG24160220240377654
|
16/02/2024
|
TABASUN ANSARI
|
0527006WL065124
|
TABASUN ANSARI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887433748
|
|
TABASUN KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|