|
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-27-006-016-02445700/4269
(TELONDHA)
|
0527006000NRG24200920230239196
|
20/09/2023
|
SAFINA
|
0527006WL032484
|
SAFINA
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627156
|
|
SAFINA
|
UCO BANK(607066)
|
|
2
|
SONHAULA
|
BH-27-006-016-02445700/4272
(TELONDHA)
|
0527006000NRG24200920230239197
|
20/09/2023
|
SALIM
|
0527006WL032484
|
SALIM
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627155
|
|
SALIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-016-02445700/1186
(TELONDHA)
|
0527006000NRG24200920230239169
|
20/09/2023
|
MD NEJAM
|
0527006WL032484
|
MD NEJAM
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627161
|
|
MD NAJIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-016-02445700/1290
(TELONDHA)
|
0527006000NRG24200920230239174
|
20/09/2023
|
bibi yasmin khatun
|
0527006WL032484
|
bibi yasmin khatun
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627160
|
|
MRS BIBI YASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-016-02445700/2234
(TELONDHA)
|
0527006000NRG24200920230239179
|
20/09/2023
|
BIBI SAJNI
|
0527006WL032484
|
BIBI SAJNI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627159
|
|
MRS BIBI SAJNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-016-02445700/3621
(TELONDHA)
|
0527006000NRG24200920230239192
|
20/09/2023
|
BIBI SHABILA
|
0527006WL032484
|
BIBI SHABILA
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627158
|
|
BIBI SABILA KHATOON
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-016-02445700/3769
(TELONDHA)
|
0527006000NRG24200920230239193
|
20/09/2023
|
MUKHTAR MANSURI
|
0527006WL032484
|
MUKHTAR MANSURI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627157
|
|
MUKHTAR MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-016-02445700/107
(TELONDHA)
|
0527006000NRG24200920230239166
|
20/09/2023
|
SOVARATI MANSUR
|
0527006WL032484
|
SOVARATI MANSUR
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627131
|
|
SHOVRATI MANSUR
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-016-02445700/1168
(TELONDHA)
|
0527006000NRG24200920230239167
|
20/09/2023
|
KAIYUM MANSURI
|
0527006WL032484
|
KAIYUM MANSURI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627146
|
|
MR MD KAIYUM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-016-02445700/1236
(TELONDHA)
|
0527006000NRG24200920230239170
|
20/09/2023
|
ALAMAT MANSUR
|
0527006WL032484
|
ALAMAT MANSUR
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627149
|
|
ALAMAT MANSUR
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-016-02445700/1265
(TELONDHA)
|
0527006000NRG24200920230239171
|
20/09/2023
|
ISTEKHAR MANSUR
|
0527006WL032484
|
ISTEKHAR MANSUR
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627147
|
|
ISTEKHAR MANSUR
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-016-02445700/1266
(TELONDHA)
|
0527006000NRG24200920230239172
|
20/09/2023
|
TALIM MANSURI
|
0527006WL032484
|
TALIM MANSURI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627145
|
|
TALIM MANSURI
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-016-02445700/1550
(TELONDHA)
|
0527006000NRG24200920230239175
|
20/09/2023
|
SAMIRAN KHATOON
|
0527006WL032484
|
SAMIRAN KHATOON
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627133
|
|
SAMIRAN KHATUN W/O BAJRIDDIN
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-016-02445700/1745
(TELONDHA)
|
0527006000NRG24200920230239176
|
20/09/2023
|
JULEKHA KHATUN
|
0527006WL032484
|
JULEKHA KHATUN
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627142
|
|
JULEKHA KHATOON
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-016-02445700/1759
(TELONDHA)
|
0527006000NRG24200920230239177
|
20/09/2023
|
MD MOYEEM
|
0527006WL032484
|
MD MOYEEM
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627162
|
|
MD MOYEEM
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-016-02445700/2017
(TELONDHA)
|
0527006000NRG24200920230239178
|
20/09/2023
|
BIBI NURSA
|
0527006WL032484
|
BIBI NURSA
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627135
|
|
BIBI NURASA
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-016-02445700/2306
(TELONDHA)
|
0527006000NRG24200920230239180
|
20/09/2023
|
SAIRUL MANSURI
|
0527006WL032484
|
SAIRUL MANSURI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627151
|
|
SAIRUL MANSURI
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-016-02445700/2333
(TELONDHA)
|
0527006000NRG24200920230239181
|
20/09/2023
|
SULEKHA DEVI
|
0527006WL032484
|
SULEKHA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627150
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-016-02445700/2334
(TELONDHA)
|
0527006000NRG24200920230239182
|
20/09/2023
|
RINA DEVI
|
0527006WL032484
|
RINA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627144
|
|
SINTU YADAV
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-016-02445700/2371
(TELONDHA)
|
0527006000NRG24200920230239183
|
20/09/2023
|
MUSTAK MUNNA
|
0527006WL032484
|
MUSTAK MUNNA
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627148
|
|
MUSTAK MUNNA
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-016-02445700/2373
(TELONDHA)
|
0527006000NRG24200920230239184
|
20/09/2023
|
MAKABUL
|
0527006WL032484
|
MAKABUL
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627130
|
|
MAKABUL
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-016-02445700/2379
(TELONDHA)
|
0527006000NRG24200920230239185
|
20/09/2023
|
ENTESHAR ALAM
|
0527006WL032484
|
ENTESHAR ALAM
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627132
|
|
ENTESHAR ALAM
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-016-02445700/2380
(TELONDHA)
|
0527006000NRG24200920230239186
|
20/09/2023
|
SALIM
|
0527006WL032484
|
SALIM
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627140
|
|
SALIM
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-016-02445700/2381
(TELONDHA)
|
0527006000NRG24200920230239187
|
20/09/2023
|
AMIRUDDIN
|
0527006WL032484
|
AMIRUDDIN
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627143
|
|
AMIRUDDIN
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-016-02445700/2390
(TELONDHA)
|
0527006000NRG24200920230239188
|
20/09/2023
|
MD FIROJ
|
0527006WL032484
|
MD FIROJ
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627136
|
|
FIROJ MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONHAULA
|
BH-27-006-016-02445700/2727
(TELONDHA)
|
0527006000NRG24200920230239189
|
20/09/2023
|
OKILA
|
0527006WL032484
|
OKILA
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627138
|
|
OKILA W/O SALIM
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-016-02445700/3047
(TELONDHA)
|
0527006000NRG24200920230239190
|
20/09/2023
|
MOVIRAN KHATOON
|
0527006WL032484
|
MOVIRAN KHATOON
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627137
|
|
MOBIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONHAULA
|
BH-27-006-016-02445700/3324
(TELONDHA)
|
0527006000NRG24200920230239191
|
20/09/2023
|
SHEKH MANIR
|
0527006WL032484
|
SHEKH MANIR
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627153
|
|
SHEKH MANIR
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-016-02445700/4108
(TELONDHA)
|
0527006000NRG24200920230239194
|
20/09/2023
|
NURESHA KHATOON
|
0527006WL032484
|
NURESHA KHATOON
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627141
|
|
NURESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONHAULA
|
BH-27-006-016-02445700/4268
(TELONDHA)
|
0527006000NRG24200920230239195
|
20/09/2023
|
BIBI MOKISA KHATOON
|
0527006WL032484
|
BIBI MOKISA KHATOON
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627152
|
|
BIBI MOKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONHAULA
|
BH-27-006-016-02445700/5
(TELONDHA)
|
0527006000NRG24200920230239198
|
20/09/2023
|
HARUN
|
0527006WL032484
|
HARUN
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627139
|
|
MD HARUN
|
BANK OF BARODA(606985)
|
|
32
|
SONHAULA
|
BH-27-006-016-02445700/539
(TELONDHA)
|
0527006000NRG24200920230239199
|
20/09/2023
|
MD. JALIL
|
0527006WL032484
|
MD. JALIL
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627134
|
|
MD JALIL
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-016-02445700/83
(TELONDHA)
|
0527006000NRG24200920230239200
|
20/09/2023
|
Shrif Mansuri
|
0527006WL032484
|
Shrif Mansuri
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627154
|
|
SHARIF MANSURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
34
|
SONHAULA
|
BH-27-006-016-02445700/1178
(TELONDHA)
|
0527006000NRG24200920230239168
|
20/09/2023
|
AMJAD MANSURI
|
0527006WL032484
|
AMJAD MANSURI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627129
|
|
AMJAD MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONHAULA
|
BH-27-006-016-02445700/1273
(TELONDHA)
|
0527006000NRG24200920230239173
|
20/09/2023
|
MOHAMMAD GULFARAJ
|
0527006WL032484
|
MOHAMMAD GULFARAJ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5877627128
|
|
MOHAMMAD GULFARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|