|
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-27-006-007-02439310/2317
(SANHOULA)
|
0527006000NRG24090220240367364
|
09/02/2024
|
HAMILA KHATOON
|
0527006WL064217
|
HAMILA KHATOON
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147026293
|
|
HALIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-007-02439310/2318
(SANHOULA)
|
0527006000NRG24090220240367365
|
09/02/2024
|
FEKNI
|
0527006WL064217
|
FEKNI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147026298
|
|
FEKNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONHAULA
|
BH-27-006-007-02439310/2748
(SANHOULA)
|
0527006000NRG24090220240367369
|
09/02/2024
|
MUSTARI KHATOON
|
0527006WL064217
|
MUSTARI KHATOON
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147026295
|
|
MUSTARI KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-007-02439310/2956
(SANHOULA)
|
0527006000NRG24090220240367378
|
09/02/2024
|
SHAVANA KHATOON
|
0527006WL064217
|
SHAVANA KHATOON
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147026294
|
|
SHAVANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-007-02439310/2960
(SANHOULA)
|
0527006000NRG24090220240367380
|
09/02/2024
|
BIBI MAJLUM
|
0527006WL064217
|
BIBI MAJLUM
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147026297
|
|
BIBI MAJLUM
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-007-02439310/3532
(SANHOULA)
|
0527006000NRG24090220240367381
|
09/02/2024
|
MAJIDAN KHATOON
|
0527006WL064217
|
MAJIDAN KHATOON
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147026296
|
|
MAJIDA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-007-02439300/1059
(SANHOULA)
|
0527006000NRG24090220240367357
|
09/02/2024
|
MD MUSTAKIM
|
0527006WL064217
|
MD MUSTAKIM
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147026302
|
|
MR MD MUSTAKIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-007-02439310/2316
(SANHOULA)
|
0527006000NRG24090220240367363
|
09/02/2024
|
SHABANA KHATOON
|
0527006WL064217
|
SHABANA KHATOON
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147026301
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-007-02439310/2755
(SANHOULA)
|
0527006000NRG24090220240367371
|
09/02/2024
|
MD SOKAT
|
0527006WL064217
|
MD SOKAT
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147026304
|
|
MR MD SOKAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-007-02439310/2767
(SANHOULA)
|
0527006000NRG24090220240367375
|
09/02/2024
|
SANJIDA KHATOON
|
0527006WL064217
|
SANJIDA KHATOON
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147026299
|
|
MS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
SONHAULA
|
BH-27-006-007-02439310/2752
(SANHOULA)
|
0527006000NRG24090220240367370
|
09/02/2024
|
JAMEELA KHATOON
|
0527006WL064217
|
JAMEELA KHATOON
|
00415
|
SBIN0006073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147026305
|
|
JAMEELA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-007-02439310/2764
(SANHOULA)
|
0527006000NRG24090220240367373
|
09/02/2024
|
ALAMGIR MANSURI
|
0527006WL064217
|
ALAMGIR MANSURI
|
00415
|
SBIN0006073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147026303
|
|
MR MOHAMMAD ALAMGIR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONHAULA
|
BH-27-006-007-02439310/2765
(SANHOULA)
|
0527006000NRG24090220240367374
|
09/02/2024
|
JUHI KHATOON
|
0527006WL064217
|
JUHI KHATOON
|
00415
|
SBIN0006073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147026306
|
|
MRS JUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-007-02439300/1045
(SANHOULA)
|
0527006000NRG24090220240367353
|
09/02/2024
|
MD KAYUM
|
0527006WL064217
|
MD KAYUM
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
26/03/2024
|
|
2147026279
|
|
QUIM
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-007-02439300/1048
(SANHOULA)
|
0527006000NRG24090220240367354
|
09/02/2024
|
MD SHAMSHAD
|
0527006WL064217
|
MD SHAMSHAD
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
26/03/2024
|
|
2147026285
|
|
MD SHAMSHAD
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-007-02439300/1050
(SANHOULA)
|
0527006000NRG24090220240367355
|
09/02/2024
|
MD MAKSUD
|
0527006WL064217
|
MD MAKSUD
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147026278
|
|
MOHAMMAD MAKSHUD
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-007-02439300/1051
(SANHOULA)
|
0527006000NRG24090220240367356
|
09/02/2024
|
MD IRFAN
|
0527006WL064217
|
MD IRFAN
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147026277
|
|
MD IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONHAULA
|
BH-27-006-007-02439300/1081
(SANHOULA)
|
0527006000NRG24090220240367358
|
09/02/2024
|
SHAVARA
|
0527006WL064217
|
SHAVARA
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147026282
|
|
MRS SHAVARA X
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONHAULA
|
BH-27-006-007-02439310/1116
(SANHOULA)
|
0527006000NRG24090220240367359
|
09/02/2024
|
MOJAHID
|
0527006WL064217
|
MOJAHID
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
26/03/2024
|
|
2147026283
|
|
MUSTAK
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-007-02439310/1559
(SANHOULA)
|
0527006000NRG24090220240367361
|
09/02/2024
|
HABIBULLA MANSURI
|
0527006WL064217
|
HABIBULLA MANSURI
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
26/03/2024
|
|
2147026284
|
|
HABIBULLA MANSURI
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-007-02439310/1730
(SANHOULA)
|
0527006000NRG24090220240367362
|
09/02/2024
|
ANJUM NISHA
|
0527006WL064217
|
ANJUM NISHA
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147026280
|
|
MRS ANJUM NISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONHAULA
|
BH-27-006-007-02439310/2325
(SANHOULA)
|
0527006000NRG24090220240367366
|
09/02/2024
|
KHAKHRI KHATOON
|
0527006WL064217
|
KHAKHRI KHATOON
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
26/03/2024
|
|
2147026288
|
|
KHAKHRI KHATOON
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-007-02439310/2473
(SANHOULA)
|
0527006000NRG24090220240367367
|
09/02/2024
|
SAMSUN ARA
|
0527006WL064217
|
SAMSUN ARA
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147026281
|
|
SHAMSUN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONHAULA
|
BH-27-006-007-02439310/2746
(SANHOULA)
|
0527006000NRG24090220240367368
|
09/02/2024
|
BABLU
|
0527006WL064217
|
BABLU
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
26/03/2024
|
|
2147026291
|
|
BABLU
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-007-02439310/2756
(SANHOULA)
|
0527006000NRG24090220240367372
|
09/02/2024
|
NAIM
|
0527006WL064217
|
NAIM
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
26/03/2024
|
|
2147026286
|
|
NAIM
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-007-02439310/2794
(SANHOULA)
|
0527006000NRG24090220240367377
|
09/02/2024
|
KARU
|
0527006WL064217
|
KARU
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
26/03/2024
|
|
2147026292
|
|
KARU
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-007-02439310/2794
(SANHOULA)
|
0527006000NRG24090220240367376
|
09/02/2024
|
MAHMUDA KHATOON
|
0527006WL064217
|
MAHMUDA KHATOON
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147026287
|
|
MAHMUDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONHAULA
|
BH-27-006-007-02439310/2959
(SANHOULA)
|
0527006000NRG24090220240367379
|
09/02/2024
|
KHATIJA KHATOON
|
0527006WL064217
|
KHATIJA KHATOON
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147026289
|
|
KHATIJA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONHAULA
|
BH-27-006-007-02439310/3534
(SANHOULA)
|
0527006000NRG24090220240367382
|
09/02/2024
|
MAKRI KHATOON
|
0527006WL064217
|
MAKRI KHATOON
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
26/03/2024
|
|
2147026290
|
|
MAKRI KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
30
|
SONHAULA
|
BH-27-006-007-02439310/1500
(SANHOULA)
|
0527006000NRG24090220240367360
|
09/02/2024
|
SABILA KHATOON
|
0527006WL064217
|
SABILA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147026300
|
|
SABILA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|