|
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-27-006-006-02438500/2631
(KAMALPUR SRICHAK)
|
0527006000NRG24030820230208960
|
03/08/2023
|
RUBY KHATOON
|
0527006WL023109
|
RUBY KHATOON
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784473353
|
|
MRS RUBY KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-006-02438500/1432-A
(KAMALPUR SRICHAK)
|
0527006000NRG24030820230208954
|
03/08/2023
|
MD ASAAD
|
0527006WL023109
|
MD ASAAD
|
00415
|
SBIN0006073
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784473347
|
|
MD ASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-006-02438500/1137
(KAMALPUR SRICHAK)
|
0527006000NRG24030820230208952
|
03/08/2023
|
MD GULAM RASUL
|
0527006WL023109
|
MD GULAM RASUL
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784473352
|
|
GULAM RASUL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SONHAULA
|
BH-27-006-006-02438500/2476
(KAMALPUR SRICHAK)
|
0527006000NRG24030820230208956
|
03/08/2023
|
KHUSHBU KHATUN
|
0527006WL023109
|
KHUSHBU KHATUN
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784473340
|
|
BIBI KHUSHABU KHATOON
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-006-02438500/2494
(KAMALPUR SRICHAK)
|
0527006000NRG24030820230208957
|
03/08/2023
|
RAFIQUE
|
0527006WL023109
|
RAFIQUE
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784473342
|
|
RAFIQUE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SONHAULA
|
BH-27-006-006-02438500/2632
(KAMALPUR SRICHAK)
|
0527006000NRG24030820230208961
|
03/08/2023
|
MOSTARI KHATOON
|
0527006WL023109
|
MOSTARI KHATOON
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784473341
|
|
MOSTARI KHATOON
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-006-02438500/2661
(KAMALPUR SRICHAK)
|
0527006000NRG24030820230208962
|
03/08/2023
|
SARIF
|
0527006WL023109
|
SARIF
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784473343
|
|
SARIF
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-006-02438500/2665
(KAMALPUR SRICHAK)
|
0527006000NRG24030820230208963
|
03/08/2023
|
MD FAIYAZ
|
0527006WL023109
|
MD FAIYAZ
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784473346
|
|
MOHAMMAD FAIYAZ
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-006-02438500/2984
(KAMALPUR SRICHAK)
|
0527006000NRG24030820230208964
|
03/08/2023
|
MURSHID ALAM
|
0527006WL023109
|
MURSHID ALAM
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784473338
|
|
MURSHID ALAM
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-006-02438500/3127
(KAMALPUR SRICHAK)
|
0527006000NRG24030820230208966
|
03/08/2023
|
RAFIQUE
|
0527006WL023109
|
RAFIQUE
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784473351
|
|
RAFIQUE
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-006-02438500/3135
(KAMALPUR SRICHAK)
|
0527006000NRG24030820230208967
|
03/08/2023
|
HUSN ARA
|
0527006WL023109
|
HUSN ARA
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784473344
|
|
HUSN ARA
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-006-02438500/3137
(KAMALPUR SRICHAK)
|
0527006000NRG24030820230208968
|
03/08/2023
|
RASHIDA KHATOON
|
0527006WL023109
|
RASHIDA KHATOON
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784473345
|
|
RASHIDA KHATOON
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-006-02438500/483
(KAMALPUR SRICHAK)
|
0527006000NRG24030820230208969
|
03/08/2023
|
MD MUSLIM
|
0527006WL023109
|
MD MUSLIM
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784473339
|
|
MD MUSLIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-006-02438500/2623
(KAMALPUR SRICHAK)
|
0527006000NRG24030820230208959
|
03/08/2023
|
HUSNA ARA
|
0527006WL023109
|
HUSNA ARA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784473337
|
|
HUSNA ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-006-02438500/3122
(KAMALPUR SRICHAK)
|
0527006000NRG24030820230208965
|
03/08/2023
|
ZAHEER
|
0527006WL023109
|
ZAHEER
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784473336
|
|
ZAHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
SONHAULA
|
BH-27-006-006-02438500/1137-A
(KAMALPUR SRICHAK)
|
0527006000NRG24030820230208953
|
03/08/2023
|
SAMINA KHATOON
|
0527006WL023109
|
SAMINA KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784473348
|
|
SAMINA KHATOON
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-006-02438500/1483
(KAMALPUR SRICHAK)
|
0527006000NRG24030820230208955
|
03/08/2023
|
KAVIR NISHA
|
0527006WL023109
|
KAVIR NISHA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784473349
|
|
KABIR NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONHAULA
|
BH-27-006-006-02438500/2519
(KAMALPUR SRICHAK)
|
0527006000NRG24030820230208958
|
03/08/2023
|
SHOEV ALAM
|
0527006WL023109
|
SHOEV ALAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784473350
|
|
SHOEV ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|