|
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-27-006-005-02440900/3828
(MADHOPUR BATHANI)
|
0527006000NRG24290920230244280
|
29/09/2023
|
MD ABUBAKAR
|
0527006WL035148
|
MD ABUBAKAR
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931034973
|
|
MD ABUBAKAR S O ABDU
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-005-02440910/3897
(MADHOPUR BATHANI)
|
0527006000NRG24290920230244273
|
29/09/2023
|
salim
|
0527006WL035141
|
salim
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931034976
|
|
SALIM
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-005-02440910/4043
(MADHOPUR BATHANI)
|
0527006000NRG24290920230244222
|
29/09/2023
|
BIBI RUBI
|
0527006WL035115
|
BIBI RUBI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931034979
|
|
BIBI RUBI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-005-02440910/4289
(MADHOPUR BATHANI)
|
0527006000NRG24290920230244220
|
29/09/2023
|
ANJUM NISA
|
0527006WL035113
|
ANJUM NISA
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931034978
|
|
ANJUM NISA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-005-02436600/3978
(MADHOPUR BATHANI)
|
0527006000NRG24290920230244278
|
29/09/2023
|
MD ABUL
|
0527006WL035146
|
MD ABUL
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931034972
|
|
MD ABUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONHAULA
|
BH-27-006-005-02436600/4191
(MADHOPUR BATHANI)
|
0527006000NRG24290920230244218
|
29/09/2023
|
CHANCHALA SINGH
|
0527006WL035111
|
CHANCHALA SINGH
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931034974
|
|
AJIT SINGH & CHNCHALA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONHAULA
|
BH-27-006-005-02440910/3855
(MADHOPUR BATHANI)
|
0527006000NRG24290920230244221
|
29/09/2023
|
MOHMMAD MUNNA
|
0527006WL035114
|
MOHMMAD MUNNA
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931034971
|
|
MOHMMAD MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-005-02436600/3133
(MADHOPUR BATHANI)
|
0527006000NRG24290920230244223
|
29/09/2023
|
MD JIYAHUL
|
0527006WL035116
|
MD JIYAHUL
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931034977
|
|
MR MOHAMMAD JIYAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-005-02436700/2753
(MADHOPUR BATHANI)
|
0527006000NRG24290920230244219
|
29/09/2023
|
PANKAJ YADAV
|
0527006WL035112
|
PANKAJ YADAV
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931034975
|
|
PANKAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONHAULA
|
BH-27-006-005-02440900/2314
(MADHOPUR BATHANI)
|
0527006000NRG24290920230244224
|
29/09/2023
|
TAIYAB
|
0527006WL035117
|
TAIYAB
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931034970
|
|
TAYAB
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-005-02440910/4876
(MADHOPUR BATHANI)
|
0527006000NRG24290920230244282
|
29/09/2023
|
MD TANVIR ALAM
|
0527006WL035150
|
MD TANVIR ALAM
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931034969
|
|
MOHAMMAD TANWEER ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
SONHAULA
|
BH-27-006-005-02436600/3460
(MADHOPUR BATHANI)
|
0527006000NRG24290920230244230
|
29/09/2023
|
MD BADARUDDIN
|
0527006WL035119
|
MD BADARUDDIN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931034968
|
|
MD BADRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|