|
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-27-006-016-02445700/3190
(TELONDHA)
|
0527006000NRG24170620230129502
|
17/06/2023
|
SABINA KHATOON
|
0527006WL013861
|
SABINA KHATOON
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816222
|
|
Sabina Khatun
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-016-02445700/3969
(TELONDHA)
|
0527006000NRG24170620230129509
|
17/06/2023
|
KAUSAR ALI
|
0527006WL013861
|
KAUSAR ALI
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816216
|
|
MD KAUSHAR AHMAD
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-016-02445700/3969
(TELONDHA)
|
0527006000NRG24170620230129510
|
17/06/2023
|
SAMINA KHATUN
|
0527006WL013861
|
SAMINA KHATUN
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816217
|
|
MR SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-016-02445700/4109
(TELONDHA)
|
0527006000NRG24170620230129513
|
17/06/2023
|
AFSANA KHATOON
|
0527006WL013861
|
AFSANA KHATOON
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816220
|
|
AFSANA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-016-02445700/1186
(TELONDHA)
|
0527006000NRG24170620230129483
|
17/06/2023
|
MD NEJAM
|
0527006WL013861
|
MD NEJAM
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816224
|
|
Md Najim
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-016-02445700/4571
(TELONDHA)
|
0527006000NRG24170620230129520
|
17/06/2023
|
MD ARSHAD
|
0527006WL013861
|
MD ARSHAD
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816221
|
|
MR MD ARSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-016-02445700/2234
(TELONDHA)
|
0527006000NRG24170620230129496
|
17/06/2023
|
BIBI SAJNI
|
0527006WL013861
|
BIBI SAJNI
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816219
|
|
MRS BIBI SAJNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-016-02445700/3769
(TELONDHA)
|
0527006000NRG24170620230129507
|
17/06/2023
|
MUKHTAR MANSURI
|
0527006WL013861
|
MUKHTAR MANSURI
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816218
|
|
MUKHTAR MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-016-02445900/2854
(TELONDHA)
|
0527006000NRG24170620230129526
|
17/06/2023
|
MD AJIJ
|
0527006WL013861
|
MD AJIJ
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816223
|
|
MD AJIJ S/O MD SEKHAVAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-016-02431400/11
(TELONDHA)
|
0527006000NRG24170620230129476
|
17/06/2023
|
BIBI ROUSHAN
|
0527006WL013861
|
BIBI ROUSHAN
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816230
|
|
BIBI ROUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONHAULA
|
BH-27-006-016-02431400/11
(TELONDHA)
|
0527006000NRG24170620230129475
|
17/06/2023
|
JALIL MANSURI
|
0527006WL013861
|
JALIL MANSURI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816231
|
|
JALIL MANSURI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-016-02431400/24
(TELONDHA)
|
0527006000NRG24170620230129477
|
17/06/2023
|
badruddin
|
0527006WL013861
|
badruddin
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816209
|
|
Badruddin Mansuri
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-016-02445700/107
(TELONDHA)
|
0527006000NRG24170620230129478
|
17/06/2023
|
SOVARATI MANSUR
|
0527006WL013861
|
SOVARATI MANSUR
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816202
|
|
SHOVRATI MANSUR
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-016-02445700/112
(TELONDHA)
|
0527006000NRG24170620230129479
|
17/06/2023
|
BIMAL DAS
|
0527006WL013861
|
BIMAL DAS
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816241
|
|
SHRI BIMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONHAULA
|
BH-27-006-016-02445700/112
(TELONDHA)
|
0527006000NRG24170620230129480
|
17/06/2023
|
chanki devi
|
0527006WL013861
|
chanki devi
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816243
|
|
MRS CHANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONHAULA
|
BH-27-006-016-02445700/1168
(TELONDHA)
|
0527006000NRG24170620230129481
|
17/06/2023
|
KAIYUM MANSURI
|
0527006WL013861
|
KAIYUM MANSURI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816235
|
|
MR MD KAIYUM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONHAULA
|
BH-27-006-016-02445700/1235
(TELONDHA)
|
0527006000NRG24170620230129485
|
17/06/2023
|
JALSI KHATOON
|
0527006WL013861
|
JALSI KHATOON
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816227
|
|
Jalsi
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-016-02445700/1236
(TELONDHA)
|
0527006000NRG24170620230129486
|
17/06/2023
|
ALAMAT MANSUR
|
0527006WL013861
|
ALAMAT MANSUR
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816232
|
|
ALAMAT MANSUR
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-016-02445700/1266
(TELONDHA)
|
0527006000NRG24170620230129487
|
17/06/2023
|
TALIM MANSURI
|
0527006WL013861
|
TALIM MANSURI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816236
|
|
TALIM MANSURI
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-016-02445700/1293
(TELONDHA)
|
0527006000NRG24170620230129489
|
17/06/2023
|
SAMA PARWIN
|
0527006WL013861
|
SAMA PARWIN
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816229
|
|
SAMA PARWIN
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-016-02445700/1550
(TELONDHA)
|
0527006000NRG24170620230129490
|
17/06/2023
|
SAMIRAN KHATOON
|
0527006WL013861
|
SAMIRAN KHATOON
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816203
|
|
SAMIRAN KHATUN W/O BAJRIDDIN
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-016-02445700/1743
(TELONDHA)
|
0527006000NRG24170620230129491
|
17/06/2023
|
RUBI
|
0527006WL013861
|
RUBI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816204
|
|
RUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONHAULA
|
BH-27-006-016-02445700/1745
(TELONDHA)
|
0527006000NRG24170620230129492
|
17/06/2023
|
JULEKHA KHATUN
|
0527006WL013861
|
JULEKHA KHATUN
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816237
|
|
JULEKHA KHATOON
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-016-02445700/1759
(TELONDHA)
|
0527006000NRG24170620230129493
|
17/06/2023
|
MD MOYEEM
|
0527006WL013861
|
MD MOYEEM
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816240
|
|
MD MOYEEM
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-016-02445700/1760
(TELONDHA)
|
0527006000NRG24170620230129494
|
17/06/2023
|
JAHIR MANSURI
|
0527006WL013861
|
JAHIR MANSURI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816233
|
|
JAHIR MANSURI
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-016-02445700/1960
(TELONDHA)
|
0527006000NRG24170620230129495
|
17/06/2023
|
HAKIM MANSOOR
|
0527006WL013861
|
HAKIM MANSOOR
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816200
|
|
HAKIM
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-016-02445700/2234
(TELONDHA)
|
0527006000NRG24170620230129497
|
17/06/2023
|
SADDAM MANSURI
|
0527006WL013861
|
SADDAM MANSURI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816208
|
|
Saddam Mansuri
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-016-02445700/2372
(TELONDHA)
|
0527006000NRG24170620230129498
|
17/06/2023
|
SEKH SADDAM
|
0527006WL013861
|
SEKH SADDAM
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816242
|
|
MR SEKH SADDAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONHAULA
|
BH-27-006-016-02445700/2502
(TELONDHA)
|
0527006000NRG24170620230129499
|
17/06/2023
|
BIBI TAIBUN
|
0527006WL013861
|
BIBI TAIBUN
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816225
|
|
BIBI TAIBUN W/O MD MANSUR
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-016-02445700/3047
(TELONDHA)
|
0527006000NRG24170620230129500
|
17/06/2023
|
MOVIRAN KHATOON
|
0527006WL013861
|
MOVIRAN KHATOON
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816212
|
|
MOBIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONHAULA
|
BH-27-006-016-02445700/3051
(TELONDHA)
|
0527006000NRG24170620230129501
|
17/06/2023
|
KAMRUN NISHA
|
0527006WL013861
|
KAMRUN NISHA
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816205
|
|
MRS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONHAULA
|
BH-27-006-016-02445700/32
(TELONDHA)
|
0527006000NRG24170620230129503
|
17/06/2023
|
BALESHWAR DAS
|
0527006WL013861
|
BALESHWAR DAS
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816234
|
|
BALESHWAR DAS
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-016-02445700/3324
(TELONDHA)
|
0527006000NRG24170620230129504
|
17/06/2023
|
SHEKH MANIR
|
0527006WL013861
|
SHEKH MANIR
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816228
|
|
SHEKH MANIR
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-016-02445700/3431
(TELONDHA)
|
0527006000NRG24170620230129505
|
17/06/2023
|
RAVINA KHATUN
|
0527006WL013861
|
RAVINA KHATUN
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816238
|
|
RAVINA KHATUN
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-016-02445700/3763
(TELONDHA)
|
0527006000NRG24170620230129506
|
17/06/2023
|
FIROJA KHATOON
|
0527006WL013861
|
FIROJA KHATOON
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816199
|
|
BIBI FIROJA KHATOON
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-016-02445700/3791
(TELONDHA)
|
0527006000NRG24170620230129508
|
17/06/2023
|
MUBARAK MANSURI
|
0527006WL013861
|
MUBARAK MANSURI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816239
|
|
MUBARK MANSURI
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-016-02445700/4107
(TELONDHA)
|
0527006000NRG24170620230129511
|
17/06/2023
|
AFSANA KHATOON
|
0527006WL013861
|
AFSANA KHATOON
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816244
|
|
AFSANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONHAULA
|
BH-27-006-016-02445700/4108
(TELONDHA)
|
0527006000NRG24170620230129512
|
17/06/2023
|
NURESHA KHATOON
|
0527006WL013861
|
NURESHA KHATOON
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816215
|
|
NURESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONHAULA
|
BH-27-006-016-02445700/4136
(TELONDHA)
|
0527006000NRG24170620230129514
|
17/06/2023
|
BIBI KAMRUN
|
0527006WL013861
|
BIBI KAMRUN
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816195
|
|
BIBI KAMRUN
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-016-02445700/416
(TELONDHA)
|
0527006000NRG24170620230129515
|
17/06/2023
|
md. tamiJ
|
0527006WL013861
|
md. tamiJ
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813816207
|
|
TAMIJ
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-016-02445700/4265
(TELONDHA)
|
0527006000NRG24170620230129516
|
17/06/2023
|
BIBI GULASAN
|
0527006WL013861
|
BIBI GULASAN
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816206
|
|
GULSAN
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-016-02445700/4281
(TELONDHA)
|
0527006000NRG24170620230129517
|
17/06/2023
|
KHUDUSH MANSURI
|
0527006WL013861
|
KHUDUSH MANSURI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816211
|
|
KUDDUSH MANSURI
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-016-02445700/4560
(TELONDHA)
|
0527006000NRG24170620230129518
|
17/06/2023
|
RUKSANA KHATOON
|
0527006WL013861
|
RUKSANA KHATOON
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816198
|
|
RUKSANA KHATUN
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-016-02445700/4561
(TELONDHA)
|
0527006000NRG24170620230129519
|
17/06/2023
|
NAIMA KHATOON
|
0527006WL013861
|
NAIMA KHATOON
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816226
|
|
MRS NAIM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONHAULA
|
BH-27-006-016-02445700/5
(TELONDHA)
|
0527006000NRG24170620230129521
|
17/06/2023
|
HARUN
|
0527006WL013861
|
HARUN
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816214
|
|
Md. Harun
|
BANK OF BARODA(606985)
|
|
46
|
SONHAULA
|
BH-27-006-016-02445700/502
(TELONDHA)
|
0527006000NRG24170620230129522
|
17/06/2023
|
SITA RAM DAS
|
0527006WL013861
|
SITA RAM DAS
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816197
|
|
SITA RAM DAS
|
UCO BANK(607066)
|
|
47
|
SONHAULA
|
BH-27-006-016-02445700/539
(TELONDHA)
|
0527006000NRG24170620230129523
|
17/06/2023
|
MD. JALIL
|
0527006WL013861
|
MD. JALIL
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816210
|
|
MD JALIL
|
UCO BANK(607066)
|
|
48
|
SONHAULA
|
BH-27-006-016-02445700/592
(TELONDHA)
|
0527006000NRG24170620230129524
|
17/06/2023
|
ISRAIL MANSURI
|
0527006WL013861
|
ISRAIL MANSURI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816213
|
|
JUVERAN KHATUN
|
UCO BANK(607066)
|
|
49
|
SONHAULA
|
BH-27-006-016-02445700/96
(TELONDHA)
|
0527006000NRG24170620230129525
|
17/06/2023
|
AFSAR MANSUR
|
0527006WL013861
|
AFSAR MANSUR
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816201
|
|
AFSAR MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90744
|
90744
|
|
|
|
|
|
|
|
|
50
|
SONHAULA
|
BH-27-006-016-02445700/1178
(TELONDHA)
|
0527006000NRG24170620230129482
|
17/06/2023
|
AMJAD MANSURI
|
0527006WL013861
|
AMJAD MANSURI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816196
|
|
AMJAD MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONHAULA
|
BH-27-006-016-02445700/1206
(TELONDHA)
|
0527006000NRG24170620230129484
|
17/06/2023
|
MUATAKIM MANSUR
|
0527006WL013861
|
MUATAKIM MANSUR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816193
|
|
MUSTKIM MANSURI
|
UCO BANK(607066)
|
|
52
|
SONHAULA
|
BH-27-006-016-02445700/1273
(TELONDHA)
|
0527006000NRG24170620230129488
|
17/06/2023
|
MOHAMMAD GULFARAJ
|
0527006WL013861
|
MOHAMMAD GULFARAJ
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813816194
|
|
MOHAMMAD GULFARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118104
|
118104
|
|
|
|
|
|
|
|