|
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
|
SHAHKUND
|
BH-27-010-004-02387500/3830
(KHAIRA)
|
0527010000NRG25270520240098733
|
27/05/2024
|
MD SHAHNWAJ ANSARI
|
0527010WL008494
|
MD SHAHNWAJ ANSARI
|
00415
|
SBIN0002899
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225634
|
|
MD SHNAWAZ ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
SHAHKUND
|
BH-27-010-004-02387500/665
(KHAIRA)
|
0527010000NRG25270520240098749
|
27/05/2024
|
MD FAIYAJ ANSARI
|
0527010WL008494
|
MD FAIYAJ ANSARI
|
00415
|
SBIN0007901
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225633
|
|
MR MD FAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
SHAHKUND
|
BH-27-010-004-02387500/4318
(KHAIRA)
|
0527010000NRG25270520240098741
|
27/05/2024
|
RIJWAN KHATOON
|
0527010WL008494
|
RIJWAN KHATOON
|
00462
|
UCBA0001246
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225610
|
|
RIJWAN KHATUN
|
UCO BANK(607066)
|
|
4
|
SHAHKUND
|
BH-27-010-004-02387500/4319
(KHAIRA)
|
0527010000NRG25270520240098742
|
27/05/2024
|
BEBY KHATOON
|
0527010WL008494
|
BEBY KHATOON
|
00462
|
UCBA0001246
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225611
|
|
BEBY KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
SHAHKUND
|
BH-27-010-004-02387500/1218
(KHAIRA)
|
0527010000NRG25270520240098715
|
27/05/2024
|
Zakir Uddin
|
0527010WL008494
|
Zakir Uddin
|
00462
|
UCBA0002601
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225619
|
|
ZAKIR UDDIN
|
UCO BANK(607066)
|
|
6
|
SHAHKUND
|
BH-27-010-004-02387500/1530
(KHAIRA)
|
0527010000NRG25270520240098716
|
27/05/2024
|
Sauhel Ansari
|
0527010WL008494
|
Sauhel Ansari
|
00462
|
UCBA0002601
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225629
|
|
SAUHEL ANSARI
|
UCO BANK(607066)
|
|
7
|
SHAHKUND
|
BH-27-010-004-02387500/2021
(KHAIRA)
|
0527010000NRG25270520240098717
|
27/05/2024
|
Saifruddin Ansari
|
0527010WL008494
|
Saifruddin Ansari
|
00462
|
UCBA0002601
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225628
|
|
SAFRUDEEN ANSARI
|
UCO BANK(607066)
|
|
8
|
SHAHKUND
|
BH-27-010-004-02387500/2182
(KHAIRA)
|
0527010000NRG25270520240098718
|
27/05/2024
|
kosar ansari
|
0527010WL008494
|
kosar ansari
|
00462
|
UCBA0002601
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225636
|
|
KAUSHAR ANSARI
|
UCO BANK(607066)
|
|
9
|
SHAHKUND
|
BH-27-010-004-02387500/2559
(KHAIRA)
|
0527010000NRG25270520240098719
|
27/05/2024
|
bibi jeenat khatoon
|
0527010WL008494
|
bibi jeenat khatoon
|
00462
|
UCBA0002601
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225612
|
|
BIBI ZEENAT KHATOON
|
UCO BANK(607066)
|
|
10
|
SHAHKUND
|
BH-27-010-004-02387500/2583
(KHAIRA)
|
0527010000NRG25270520240098720
|
27/05/2024
|
nikhat
|
0527010WL008494
|
nikhat
|
00462
|
UCBA0002601
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225620
|
|
NIKHAT PRAWEEN
|
UCO BANK(607066)
|
|
11
|
SHAHKUND
|
BH-27-010-004-02387500/2584
(KHAIRA)
|
0527010000NRG25270520240098721
|
27/05/2024
|
nasar ansari
|
0527010WL008494
|
nasar ansari
|
00462
|
UCBA0002601
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225626
|
|
NESAR ANSARI
|
UCO BANK(607066)
|
|
12
|
SHAHKUND
|
BH-27-010-004-02387500/2659
(KHAIRA)
|
0527010000NRG25270520240098722
|
27/05/2024
|
MAKSUDA KHATUN
|
0527010WL008494
|
MAKSUDA KHATUN
|
00462
|
UCBA0002601
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225635
|
|
MAKSUDA KHATUN
|
UCO BANK(607066)
|
|
13
|
SHAHKUND
|
BH-27-010-004-02387500/3707
(KHAIRA)
|
0527010000NRG25270520240098723
|
27/05/2024
|
Farid Ansari
|
0527010WL008494
|
Farid Ansari
|
00462
|
UCBA0002601
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4820225616
|
|
REHANA
|
UCO BANK(607066)
|
|
14
|
SHAHKUND
|
BH-27-010-004-02387500/3737
(KHAIRA)
|
0527010000NRG25270520240098728
|
27/05/2024
|
Seema Khatoon
|
0527010WL008494
|
Seema Khatoon
|
00462
|
UCBA0002601
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4820225618
|
|
SHIMA KHATUN
|
UCO BANK(607066)
|
|
15
|
SHAHKUND
|
BH-27-010-004-02387500/3822
(KHAIRA)
|
0527010000NRG25270520240098729
|
27/05/2024
|
IRFAN ANSARI
|
0527010WL008494
|
IRFAN ANSARI
|
00462
|
UCBA0002601
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4820225625
|
|
IRFAN ANSARI
|
UCO BANK(607066)
|
|
16
|
SHAHKUND
|
BH-27-010-004-02387500/3825
(KHAIRA)
|
0527010000NRG25270520240098730
|
27/05/2024
|
TAMANNA PRAVIN
|
0527010WL008494
|
TAMANNA PRAVIN
|
00462
|
UCBA0002601
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4820225615
|
|
TAMANNA PRAVIN
|
UCO BANK(607066)
|
|
17
|
SHAHKUND
|
BH-27-010-004-02387500/3827
(KHAIRA)
|
0527010000NRG25270520240098731
|
27/05/2024
|
SABANA KHATOON
|
0527010WL008494
|
SABANA KHATOON
|
00462
|
UCBA0002601
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4820225630
|
|
SABANA KHATOON
|
UCO BANK(607066)
|
|
18
|
SHAHKUND
|
BH-27-010-004-02387500/3828
(KHAIRA)
|
0527010000NRG25270520240098732
|
27/05/2024
|
MD JIYAUL ANSARI
|
0527010WL008494
|
MD JIYAUL ANSARI
|
00462
|
UCBA0002601
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225621
|
|
MD JIYAUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHKUND
|
BH-27-010-004-02387500/388
(KHAIRA)
|
0527010000NRG25270520240098735
|
27/05/2024
|
Sakeem
|
0527010WL008494
|
Sakeem
|
00462
|
UCBA0002601
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225613
|
|
SAKEEM
|
UCO BANK(607066)
|
|
20
|
SHAHKUND
|
BH-27-010-004-02387500/3886
(KHAIRA)
|
0527010000NRG25270520240098737
|
27/05/2024
|
NISAR ANSARI
|
0527010WL008494
|
NISAR ANSARI
|
00462
|
UCBA0002601
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225632
|
|
NISAR ANSARI
|
UCO BANK(607066)
|
|
21
|
SHAHKUND
|
BH-27-010-004-02387500/396
(KHAIRA)
|
0527010000NRG25270520240098739
|
27/05/2024
|
NILOFAR
|
0527010WL008494
|
NILOFAR
|
00462
|
UCBA0002601
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225627
|
|
NILOFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHKUND
|
BH-27-010-004-02387500/4320
(KHAIRA)
|
0527010000NRG25270520240098743
|
27/05/2024
|
NADAE AISHA
|
0527010WL008494
|
NADAE AISHA
|
00462
|
UCBA0002601
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225623
|
|
GUFARAN ANSARI
|
ICICI BANK LTD(508534)
|
|
23
|
SHAHKUND
|
BH-27-010-004-02387500/4320
(KHAIRA)
|
0527010000NRG25270520240098744
|
27/05/2024
|
NADAE AISHA
|
0527010WL008494
|
NADAE AISHA
|
00462
|
UCBA0002601
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225624
|
|
NADAE AISHA
|
UCO BANK(607066)
|
|
24
|
SHAHKUND
|
BH-27-010-004-02387500/4731
(KHAIRA)
|
0527010000NRG25270520240098745
|
27/05/2024
|
Salamun Ansari
|
0527010WL008494
|
Salamun Ansari
|
00462
|
UCBA0002601
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225622
|
|
SALAMUN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHKUND
|
BH-27-010-004-02387500/4745
(KHAIRA)
|
0527010000NRG25270520240098746
|
27/05/2024
|
TAHIR
|
0527010WL008494
|
TAHIR
|
00462
|
UCBA0002601
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225617
|
|
TAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAHKUND
|
BH-27-010-004-02387500/4769
(KHAIRA)
|
0527010000NRG25270520240098747
|
27/05/2024
|
RANI GULSAN
|
0527010WL008494
|
RANI GULSAN
|
00462
|
UCBA0002601
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225631
|
|
RANI GULSAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHKUND
|
BH-27-010-004-02387500/600
(KHAIRA)
|
0527010000NRG25270520240098748
|
27/05/2024
|
Firoza Begam
|
0527010WL008494
|
Firoza Begam
|
00462
|
UCBA0002601
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225614
|
|
FIROZA BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64498
|
64498
|
|
|
|
|
|
|
|
|
28
|
SHAHKUND
|
BH-27-010-004-02387500/3712
(KHAIRA)
|
0527010000NRG25270520240098724
|
27/05/2024
|
AJAHAR ANSARI
|
0527010WL008494
|
AJAHAR ANSARI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4820225608
|
|
AJAHAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHKUND
|
BH-27-010-004-02387500/3714
(KHAIRA)
|
0527010000NRG25270520240098725
|
27/05/2024
|
AMAR ANSARI
|
0527010WL008494
|
AMAR ANSARI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4820225609
|
|
AMAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHKUND
|
BH-27-010-004-02387500/3715
(KHAIRA)
|
0527010000NRG25270520240098726
|
27/05/2024
|
ALTAB
|
0527010WL008494
|
ALTAB
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4820225607
|
|
ALTAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHKUND
|
BH-27-010-004-02387500/3737
(KHAIRA)
|
0527010000NRG25270520240098727
|
27/05/2024
|
Yahma Ansari
|
0527010WL008494
|
Yahma Ansari
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
08/06/2024
|
|
4820225606
|
|
YAHMA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHKUND
|
BH-27-010-004-02387500/3831
(KHAIRA)
|
0527010000NRG25270520240098734
|
27/05/2024
|
MERAJ ANSARI
|
0527010WL008494
|
MERAJ ANSARI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225604
|
|
MERAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHKUND
|
BH-27-010-004-02387500/3883
(KHAIRA)
|
0527010000NRG25270520240098736
|
27/05/2024
|
MD ESARUL
|
0527010WL008494
|
MD ESARUL
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225605
|
|
MD ESARUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHKUND
|
BH-27-010-004-02387500/3935
(KHAIRA)
|
0527010000NRG25270520240098738
|
27/05/2024
|
BIBI RAOSHAN
|
0527010WL008494
|
BIBI RAOSHAN
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225637
|
|
BIBI RAOSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAHKUND
|
BH-27-010-004-02387500/398
(KHAIRA)
|
0527010000NRG25270520240098740
|
27/05/2024
|
MD ZAKIR ANSARI
|
0527010WL008494
|
MD ZAKIR ANSARI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
08/06/2024
|
|
4820225603
|
|
MD ZAKIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97818
|
97818
|
|
|
|
|
|
|
|