|
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-27-006-006-02438500/2985
(KAMALPUR SRICHAK)
|
0527006000NRG24220820230224721
|
22/08/2023
|
BIBI NIKAHAT
|
0527006WL026643
|
BIBI NIKAHAT
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913295
|
|
BIBI NIKAHAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-006-02438500/2631
(KAMALPUR SRICHAK)
|
0527006000NRG24220820230224716
|
22/08/2023
|
RUBY KHATOON
|
0527006WL026643
|
RUBY KHATOON
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913298
|
|
MRS RUBY KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-006-02438500/1432-A
(KAMALPUR SRICHAK)
|
0527006000NRG24220820230224710
|
22/08/2023
|
MD ASAAD
|
0527006WL026643
|
MD ASAAD
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913296
|
|
MD ASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-006-02438500/1137
(KAMALPUR SRICHAK)
|
0527006000NRG24220820230224708
|
22/08/2023
|
MD GULAM RASUL
|
0527006WL026643
|
MD GULAM RASUL
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913304
|
|
GULAM RASUL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONHAULA
|
BH-27-006-006-02438500/2476
(KAMALPUR SRICHAK)
|
0527006000NRG24220820230224712
|
22/08/2023
|
KHUSHBU KHATUN
|
0527006WL026643
|
KHUSHBU KHATUN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913302
|
|
BIBI KHUSHABU KHATOON
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-006-02438500/2494
(KAMALPUR SRICHAK)
|
0527006000NRG24220820230224713
|
22/08/2023
|
RAFIQUE
|
0527006WL026643
|
RAFIQUE
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913290
|
|
RAFIQUE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONHAULA
|
BH-27-006-006-02438500/2632
(KAMALPUR SRICHAK)
|
0527006000NRG24220820230224717
|
22/08/2023
|
MOSTARI KHATOON
|
0527006WL026643
|
MOSTARI KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913289
|
|
MOSTARI KHATOON
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-006-02438500/2661
(KAMALPUR SRICHAK)
|
0527006000NRG24220820230224718
|
22/08/2023
|
SARIF
|
0527006WL026643
|
SARIF
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913291
|
|
SARIF
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-006-02438500/2665
(KAMALPUR SRICHAK)
|
0527006000NRG24220820230224719
|
22/08/2023
|
MD FAIYAZ
|
0527006WL026643
|
MD FAIYAZ
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913294
|
|
MOHAMMAD FAIYAZ
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-006-02438500/2984
(KAMALPUR SRICHAK)
|
0527006000NRG24220820230224720
|
22/08/2023
|
MURSHID ALAM
|
0527006WL026643
|
MURSHID ALAM
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913307
|
|
MURSHID ALAM
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-006-02438500/3055
(KAMALPUR SRICHAK)
|
0527006000NRG24220820230224722
|
22/08/2023
|
JUBEDA KHATOON
|
0527006WL026643
|
JUBEDA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913303
|
|
JUBEDA
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-006-02438500/3127
(KAMALPUR SRICHAK)
|
0527006000NRG24220820230224724
|
22/08/2023
|
RAFIQUE
|
0527006WL026643
|
RAFIQUE
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913301
|
|
RAFIQUE
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-006-02438500/3135
(KAMALPUR SRICHAK)
|
0527006000NRG24220820230224725
|
22/08/2023
|
HUSN ARA
|
0527006WL026643
|
HUSN ARA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913292
|
|
HUSN ARA
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-006-02438500/3137
(KAMALPUR SRICHAK)
|
0527006000NRG24220820230224726
|
22/08/2023
|
RASHIDA KHATOON
|
0527006WL026643
|
RASHIDA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913293
|
|
RASHIDA KHATOON
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-006-02438500/483
(KAMALPUR SRICHAK)
|
0527006000NRG24220820230224727
|
22/08/2023
|
MD MUSLIM
|
0527006WL026643
|
MD MUSLIM
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742913288
|
|
MD MUSLIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
16
|
SONHAULA
|
BH-27-006-006-02438500/2623
(KAMALPUR SRICHAK)
|
0527006000NRG24220820230224715
|
22/08/2023
|
HUSNA ARA
|
0527006WL026643
|
HUSNA ARA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913306
|
|
HUSNA ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONHAULA
|
BH-27-006-006-02438500/3122
(KAMALPUR SRICHAK)
|
0527006000NRG24220820230224723
|
22/08/2023
|
ZAHEER
|
0527006WL026643
|
ZAHEER
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913305
|
|
ZAHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
SONHAULA
|
BH-27-006-006-02438500/1137-A
(KAMALPUR SRICHAK)
|
0527006000NRG24220820230224709
|
22/08/2023
|
SAMINA KHATOON
|
0527006WL026643
|
SAMINA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913297
|
|
SAMINA KHATOON
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-006-02438500/1483
(KAMALPUR SRICHAK)
|
0527006000NRG24220820230224711
|
22/08/2023
|
KAVIR NISHA
|
0527006WL026643
|
KAVIR NISHA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913300
|
|
KABIR NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONHAULA
|
BH-27-006-006-02438500/2519
(KAMALPUR SRICHAK)
|
0527006000NRG24220820230224714
|
22/08/2023
|
SHOEV ALAM
|
0527006WL026643
|
SHOEV ALAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742913299
|
|
SHOEV ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|