|
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-27-006-007-02439000/1928
(SANHOULA)
|
0527006000NRG24271220230304828
|
27/12/2023
|
JINNI KHATOON
|
0527006WL055375
|
JINNI KHATOON
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1553170325
|
|
JINNI KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-007-02439000/3714
(SANHOULA)
|
0527006000NRG24271220230304846
|
27/12/2023
|
SAHANA PARWEEN
|
0527006WL055375
|
SAHANA PARWEEN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170324
|
|
BIBI SAHANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-007-02439000/2022
(SANHOULA)
|
0527006000NRG24271220230304830
|
27/12/2023
|
JANKI DEVI
|
0527006WL055375
|
JANKI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170326
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-007-02439000/1929
(SANHOULA)
|
0527006000NRG24271220230304829
|
27/12/2023
|
JAHIRAN KHATOON
|
0527006WL055375
|
JAHIRAN KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553170329
|
|
JAHIRAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONHAULA
|
BH-27-006-007-02439000/3922
(SANHOULA)
|
0527006000NRG24271220230304847
|
27/12/2023
|
SAIDA KHATOON
|
0527006WL055375
|
SAIDA KHATOON
|
00415
|
SBIN0006073
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1553170327
|
|
MRS SAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-007-02439000/3930
(SANHOULA)
|
0527006000NRG24271220230304848
|
27/12/2023
|
SAHBAN ALI
|
0527006WL055375
|
SAHBAN ALI
|
00415
|
SBIN0006073
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1553170328
|
|
MR SAHABAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-007-02439000/1061
(SANHOULA)
|
0527006000NRG24271220230304825
|
27/12/2023
|
NAJAM
|
0527006WL055375
|
NAJAM
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170309
|
|
NAJAM
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-007-02439000/1388
(SANHOULA)
|
0527006000NRG24271220230304826
|
27/12/2023
|
PARO DEVI
|
0527006WL055375
|
PARO DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170312
|
|
PARO DEVI
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-007-02439000/1389
(SANHOULA)
|
0527006000NRG24271220230304827
|
27/12/2023
|
PRADIP KR THAKUR
|
0527006WL055375
|
PRADIP KR THAKUR
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170314
|
|
PRADIP THAKHUR
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-007-02439000/2221
(SANHOULA)
|
0527006000NRG24271220230304831
|
27/12/2023
|
MOHAMMAD AHMAD
|
0527006WL055375
|
MOHAMMAD AHMAD
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170322
|
|
MOHAMMAD AHMAD
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-007-02439000/2401
(SANHOULA)
|
0527006000NRG24271220230304832
|
27/12/2023
|
ANIL KUMAR THAKUR
|
0527006WL055375
|
ANIL KUMAR THAKUR
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170310
|
|
ANIL KUMAR THAKUR
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-007-02439000/2657
(SANHOULA)
|
0527006000NRG24271220230304833
|
27/12/2023
|
MURSHID ALAM
|
0527006WL055375
|
MURSHID ALAM
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553170311
|
|
MURSID ALAM
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-007-02439000/2666
(SANHOULA)
|
0527006000NRG24271220230304835
|
27/12/2023
|
PARVEJ
|
0527006WL055375
|
PARVEJ
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170317
|
|
PARVEJ
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-007-02439000/2672
(SANHOULA)
|
0527006000NRG24271220230304836
|
27/12/2023
|
NAVED ALAM
|
0527006WL055375
|
NAVED ALAM
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170321
|
|
NAVED ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-007-02439000/2673
(SANHOULA)
|
0527006000NRG24271220230304837
|
27/12/2023
|
JAHUR
|
0527006WL055375
|
JAHUR
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170316
|
|
JAHUR
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-007-02439000/2797
(SANHOULA)
|
0527006000NRG24271220230304838
|
27/12/2023
|
FIROJA KHATOON
|
0527006WL055375
|
FIROJA KHATOON
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553170323
|
|
FIROJA KHATOON
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-007-02439000/2863
(SANHOULA)
|
0527006000NRG24271220230304839
|
27/12/2023
|
SALEEM
|
0527006WL055375
|
SALEEM
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170330
|
|
SALEEM
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-007-02439000/2897
(SANHOULA)
|
0527006000NRG24271220230304841
|
27/12/2023
|
KAMRUN NISHA
|
0527006WL055375
|
KAMRUN NISHA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170315
|
|
KAMARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONHAULA
|
BH-27-006-007-02439000/3697
(SANHOULA)
|
0527006000NRG24271220230304842
|
27/12/2023
|
UPENDRA DAS
|
0527006WL055375
|
UPENDRA DAS
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1553170333
|
|
UPENDRA RAVIDAS
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-007-02439000/3702
(SANHOULA)
|
0527006000NRG24271220230304843
|
27/12/2023
|
SHAKINA KHATOON
|
0527006WL055375
|
SHAKINA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170320
|
|
SHAKINA KHATUN
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-007-02439000/3704
(SANHOULA)
|
0527006000NRG24271220230304844
|
27/12/2023
|
BIBI MURSHIDA KHATOON
|
0527006WL055375
|
BIBI MURSHIDA KHATOON
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1553170319
|
|
BIBI MURSHIDA KHATOON
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-007-02439000/3712
(SANHOULA)
|
0527006000NRG24271220230304845
|
27/12/2023
|
HASHINA KHATOON
|
0527006WL055375
|
HASHINA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170331
|
|
MD FAIYAZ
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-007-02439000/4255
(SANHOULA)
|
0527006000NRG24271220230304849
|
27/12/2023
|
MD NAIMUDDIN
|
0527006WL055375
|
MD NAIMUDDIN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170313
|
|
MD NAIMUDDIN
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-007-02439000/969
(SANHOULA)
|
0527006000NRG24271220230304863
|
27/12/2023
|
FAKRUDDIN
|
0527006WL055375
|
FAKRUDDIN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170332
|
|
FAKRUDDIN
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-007-02439320/1354
(SANHOULA)
|
0527006000NRG24271220230304864
|
27/12/2023
|
TABUSAM
|
0527006WL055375
|
TABUSAM
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170318
|
|
BIBI TABASSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
26
|
SONHAULA
|
BH-27-006-007-02439000/2659
(SANHOULA)
|
0527006000NRG24271220230304834
|
27/12/2023
|
BIBI AFSANA KHATUN
|
0527006WL055375
|
BIBI AFSANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170307
|
|
BIBI AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONHAULA
|
BH-27-006-007-02439000/2869
(SANHOULA)
|
0527006000NRG24271220230304840
|
27/12/2023
|
GULFANA KHATOON
|
0527006WL055375
|
GULFANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170305
|
|
GULFANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONHAULA
|
BH-27-006-007-02439000/4321
(SANHOULA)
|
0527006000NRG24271220230304850
|
27/12/2023
|
BIBI AKHTARI
|
0527006WL055375
|
BIBI AKHTARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170297
|
|
BIBI AKHTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONHAULA
|
BH-27-006-007-02439000/4322
(SANHOULA)
|
0527006000NRG24271220230304851
|
27/12/2023
|
AKTARI KHATUN
|
0527006WL055375
|
AKTARI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170296
|
|
AKTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONHAULA
|
BH-27-006-007-02439000/4323
(SANHOULA)
|
0527006000NRG24271220230304852
|
27/12/2023
|
SHAKILA KHATOON
|
0527006WL055375
|
SHAKILA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170300
|
|
SHAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONHAULA
|
BH-27-006-007-02439000/4324
(SANHOULA)
|
0527006000NRG24271220230304853
|
27/12/2023
|
RAJIYA BEGAM
|
0527006WL055375
|
RAJIYA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170303
|
|
RAJIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONHAULA
|
BH-27-006-007-02439000/4325
(SANHOULA)
|
0527006000NRG24271220230304854
|
27/12/2023
|
ANJUM KHATUN
|
0527006WL055375
|
ANJUM KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170306
|
|
ANJUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONHAULA
|
BH-27-006-007-02439000/4326
(SANHOULA)
|
0527006000NRG24271220230304855
|
27/12/2023
|
SHAHNAJ BEGAM
|
0527006WL055375
|
SHAHNAJ BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170304
|
|
SHAHNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONHAULA
|
BH-27-006-007-02439000/4327
(SANHOULA)
|
0527006000NRG24271220230304856
|
27/12/2023
|
HAMIDA KHATOON
|
0527006WL055375
|
HAMIDA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1553170334
|
|
HAMIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONHAULA
|
BH-27-006-007-02439000/4328
(SANHOULA)
|
0527006000NRG24271220230304857
|
27/12/2023
|
SADIKA KHATOON
|
0527006WL055375
|
SADIKA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170302
|
|
SADIKA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONHAULA
|
BH-27-006-007-02439000/4329
(SANHOULA)
|
0527006000NRG24271220230304858
|
27/12/2023
|
BIBI FARZANA
|
0527006WL055375
|
BIBI FARZANA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170301
|
|
BIBI FARZANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONHAULA
|
BH-27-006-007-02439000/4351
(SANHOULA)
|
0527006000NRG24271220230304859
|
27/12/2023
|
SUNIYA KHATOON
|
0527006WL055375
|
SUNIYA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1553170299
|
|
SUNIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONHAULA
|
BH-27-006-007-02439000/4352
(SANHOULA)
|
0527006000NRG24271220230304860
|
27/12/2023
|
MEHNAJ KHATOON
|
0527006WL055375
|
MEHNAJ KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170298
|
|
MEHNAJ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONHAULA
|
BH-27-006-007-02439000/4355
(SANHOULA)
|
0527006000NRG24271220230304861
|
27/12/2023
|
SAKILA KHATUN
|
0527006WL055375
|
SAKILA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170295
|
|
SAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONHAULA
|
BH-27-006-007-02439000/4356
(SANHOULA)
|
0527006000NRG24271220230304862
|
27/12/2023
|
SABILA KHATOON
|
0527006WL055375
|
SABILA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553170308
|
|
SABILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|