|
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-27-006-011-00500300/1154
(BARINAKI)
|
0527006000NRG24190320240423237
|
20/03/2024
|
JUGAL PASWAN
|
0527006WL071270
|
JUGAL PASWAN
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345872
|
|
JUGAL PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-011-00500300/1246
(BARINAKI)
|
0527006000NRG24190320240423238
|
20/03/2024
|
MD AKHTAR
|
0527006WL071270
|
MD AKHTAR
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345863
|
|
AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONHAULA
|
BH-27-006-011-00500300/1285
(BARINAKI)
|
0527006000NRG24190320240423239
|
20/03/2024
|
RAFIK
|
0527006WL071270
|
RAFIK
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345848
|
|
RAFIK SO RAMJANI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-011-00500300/170
(BARINAKI)
|
0527006000NRG24190320240423240
|
20/03/2024
|
parwati devi
|
0527006WL071270
|
parwati devi
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345850
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-011-00500300/173
(BARINAKI)
|
0527006000NRG24190320240423241
|
20/03/2024
|
KAILASH RAJAK
|
0527006WL071270
|
KAILASH RAJAK
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345855
|
|
KAILASH RAJAK SO R
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-011-00500300/225
(BARINAKI)
|
0527006000NRG24190320240423242
|
20/03/2024
|
MD FARUK
|
0527006WL071270
|
MD FARUK
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345860
|
|
MOHAMMAD FARUK
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-011-00500500/1142
(BARINAKI)
|
0527006000NRG24190320240423243
|
20/03/2024
|
RIZWANA KHATOON
|
0527006WL071270
|
RIZWANA KHATOON
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345859
|
|
RIJWANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONHAULA
|
BH-27-006-011-00500500/1355
(BARINAKI)
|
0527006000NRG24190320240423244
|
20/03/2024
|
BIBI FATIMA KHATOON
|
0527006WL071270
|
BIBI FATIMA KHATOON
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345858
|
|
BIBI FATMA KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-011-02443100/21
(BARINAKI)
|
0527006000NRG24190320240423245
|
20/03/2024
|
MD FARUQUE ALAM
|
0527006WL071270
|
MD FARUQUE ALAM
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345853
|
|
MR FAROOQUE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-011-02443100/3362
(BARINAKI)
|
0527006000NRG24190320240423247
|
20/03/2024
|
TEBUN NISHA
|
0527006WL071270
|
TEBUN NISHA
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345857
|
|
TEBUN KHATOON
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-011-02443100/4164
(BARINAKI)
|
0527006000NRG24190320240423248
|
20/03/2024
|
SAMJIDA KHATOON
|
0527006WL071270
|
SAMJIDA KHATOON
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345861
|
|
BIBI SAMJIDA KHATOON
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-011-02443100/4378
(BARINAKI)
|
0527006000NRG24190320240423250
|
20/03/2024
|
KHUSHBUDA KHATOON
|
0527006WL071270
|
KHUSHBUDA KHATOON
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345854
|
|
KHUSHBUDA KHATOON
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-011-02443110/2232
(BARINAKI)
|
0527006000NRG24190320240423251
|
20/03/2024
|
MD SAJJAD
|
0527006WL071270
|
MD SAJJAD
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345870
|
|
MD SAJJAD SO JAINUL
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-011-02443110/2238
(BARINAKI)
|
0527006000NRG24190320240423252
|
20/03/2024
|
NURESHA KHATOON
|
0527006WL071270
|
NURESHA KHATOON
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345849
|
|
NURESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-011-02443110/2271
(BARINAKI)
|
0527006000NRG24190320240423253
|
20/03/2024
|
JUVAIDA KHATOON
|
0527006WL071270
|
JUVAIDA KHATOON
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345856
|
|
JUVAIDAKHATOON
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-011-02443110/2414
(BARINAKI)
|
0527006000NRG24190320240423255
|
20/03/2024
|
HALIMA KHATUN
|
0527006WL071270
|
HALIMA KHATUN
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345864
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONHAULA
|
BH-27-006-011-02443110/3001-A
(BARINAKI)
|
0527006000NRG24190320240423257
|
20/03/2024
|
MD AFTAB ALAM
|
0527006WL071270
|
MD AFTAB ALAM
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345871
|
|
MR MD AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONHAULA
|
BH-27-006-011-02443110/3672
(BARINAKI)
|
0527006000NRG24190320240423258
|
20/03/2024
|
SABANA KHATUN
|
0527006WL071270
|
SABANA KHATUN
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345868
|
|
BIBI SHABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONHAULA
|
BH-27-006-011-02443110/3673
(BARINAKI)
|
0527006000NRG24190320240423259
|
20/03/2024
|
YASMEN KHATOON
|
0527006WL071270
|
YASMEN KHATOON
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345867
|
|
YASMIEN KHATOON
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-011-02443110/3674
(BARINAKI)
|
0527006000NRG24190320240423260
|
20/03/2024
|
SAHARA KHATOON
|
0527006WL071270
|
SAHARA KHATOON
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345866
|
|
SAHARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONHAULA
|
BH-27-006-011-02443210/1583
(BARINAKI)
|
0527006000NRG24190320240423262
|
20/03/2024
|
SHANKAR
|
0527006WL071270
|
SHANKAR
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345846
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-011-02443210/1590
(BARINAKI)
|
0527006000NRG24190320240423263
|
20/03/2024
|
MR. MD. AMIN
|
0527006WL071270
|
MR. MD. AMIN
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345847
|
|
AMIN
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-011-02443210/1788
(BARINAKI)
|
0527006000NRG24190320240423264
|
20/03/2024
|
JAWED ALAM
|
0527006WL071270
|
JAWED ALAM
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345865
|
|
JAWED ALAM
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-011-02443210/1798
(BARINAKI)
|
0527006000NRG24190320240423265
|
20/03/2024
|
RIYAZ
|
0527006WL071270
|
RIYAZ
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345852
|
|
MD RIYAJ
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-011-02443210/2055
(BARINAKI)
|
0527006000NRG24190320240423266
|
20/03/2024
|
PARVATI DEVI
|
0527006WL071270
|
PARVATI DEVI
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345851
|
|
PARBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONHAULA
|
BH-27-006-011-02443210/2473
(BARINAKI)
|
0527006000NRG24190320240423267
|
20/03/2024
|
NIKHAT PARVEEN
|
0527006WL071270
|
NIKHAT PARVEEN
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345862
|
|
NIKHAT PARWEEN
|
BANK OF BARODA(606985)
|
|
27
|
SONHAULA
|
BH-27-006-011-02443210/3171
(BARINAKI)
|
0527006000NRG24190320240423268
|
20/03/2024
|
SAPNA KUMARI
|
0527006WL071270
|
SAPNA KUMARI
|
00045
|
BARB0PATHAK
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345869
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
28
|
SONHAULA
|
BH-27-006-011-02443110/2433
(BARINAKI)
|
0527006000NRG24190320240423256
|
20/03/2024
|
NIKHAT PARWEEN
|
0527006WL071270
|
NIKHAT PARWEEN
|
00462
|
UCBA0000892
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345844
|
|
MRS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
29
|
SONHAULA
|
BH-27-006-011-02443110/3754
(BARINAKI)
|
0527006000NRG24190320240423261
|
20/03/2024
|
AADIL RAJA
|
0527006WL071270
|
AADIL RAJA
|
00462
|
UCBA0001378
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345845
|
|
MD AADIL RAJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
30
|
SONHAULA
|
BH-27-006-011-02443100/3361
(BARINAKI)
|
0527006000NRG24190320240423246
|
20/03/2024
|
GURUCHARAN PANDIT
|
0527006WL071270
|
GURUCHARAN PANDIT
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345841
|
|
GURUCHARAN PANDIT
|
BANK OF BARODA(606985)
|
|
31
|
SONHAULA
|
BH-27-006-011-02443100/4166
(BARINAKI)
|
0527006000NRG24190320240423249
|
20/03/2024
|
SHABANA PRAVEEN
|
0527006WL071270
|
SHABANA PRAVEEN
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345842
|
|
SHABANA PRAVEEN
|
BANK OF BARODA(606985)
|
|
32
|
SONHAULA
|
BH-27-006-011-02443110/2408
(BARINAKI)
|
0527006000NRG24190320240423254
|
20/03/2024
|
HADISA KHATUN
|
0527006WL071270
|
HADISA KHATUN
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3044345843
|
|
HADISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80640
|
80640
|
|
|
|
|
|
|
|