|
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-27-006-010-02441700/1914
(AMDIHA)
|
0527006000NRG24050920230232541
|
05/09/2023
|
VAHID ALI
|
0527006WL029991
|
VAHID ALI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570268
|
|
WAHID ALI
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-010-02441700/2895
(AMDIHA)
|
0527006000NRG24050920230232497
|
05/09/2023
|
MD DOULAT
|
0527006WL029947
|
MD DOULAT
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570243
|
|
MD DOULAT
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-010-02441700/4332
(AMDIHA)
|
0527006000NRG24050920230232543
|
05/09/2023
|
UMAR FARUK
|
0527006WL029993
|
UMAR FARUK
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570241
|
|
MD UMAR FAROOK
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-010-02441700/4333
(AMDIHA)
|
0527006000NRG24050920230232545
|
05/09/2023
|
SHAHNAJ
|
0527006WL029995
|
SHAHNAJ
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570245
|
|
SHAHNAJ KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-010-02441700/5079
(AMDIHA)
|
0527006000NRG24050920230232534
|
05/09/2023
|
SAJID HUSSAIN
|
0527006WL029984
|
SAJID HUSSAIN
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570240
|
|
MD SAJID HUSSAIN
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-010-02441700/5081
(AMDIHA)
|
0527006000NRG24050920230232550
|
05/09/2023
|
SAKINA KHATOON
|
0527006WL029999
|
SAKINA KHATOON
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570242
|
|
SAKINA KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-010-02441900/2951
(AMDIHA)
|
0527006000NRG24050920230232494
|
05/09/2023
|
SOHAN YADAV
|
0527006WL029944
|
SOHAN YADAV
|
00045
|
BARB0PATHAK
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5747570239
|
|
SOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-010-02441900/3629
(AMDIHA)
|
0527006000NRG24050920230232477
|
05/09/2023
|
RAJU RAM
|
0527006WL029927
|
RAJU RAM
|
00045
|
BARB0PATHAK
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5747570246
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-010-02441900/4316
(AMDIHA)
|
0527006000NRG24050920230232491
|
05/09/2023
|
ASHOK SAH
|
0527006WL029941
|
ASHOK SAH
|
00045
|
BARB0PATHAK
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5747570237
|
|
ASHOK SAH SO MAHENDR
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-010-02441900/4335
(AMDIHA)
|
0527006000NRG24050920230232546
|
05/09/2023
|
MOHAMMD SHAMSHAD
|
0527006WL029996
|
MOHAMMD SHAMSHAD
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570238
|
|
MOHAMMD SHAMSHAD
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-010-02441900/4336
(AMDIHA)
|
0527006000NRG24050920230232547
|
05/09/2023
|
HIDAYAT
|
0527006WL029997
|
HIDAYAT
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570244
|
|
HIDAYAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
12
|
SONHAULA
|
BH-27-006-010-02439100/730
(AMDIHA)
|
0527006000NRG24050920230232510
|
05/09/2023
|
Ashok kumar choudhary
|
0527006WL029960
|
Ashok kumar choudhary
|
00354
|
PUNB0196600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570269
|
|
ASHOK KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-010-02439100/1331
(AMDIHA)
|
0527006000NRG24050920230232536
|
05/09/2023
|
PRAVIN KUMAR
|
0527006WL029986
|
PRAVIN KUMAR
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570263
|
|
MR PRAVIN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONHAULA
|
BH-27-006-010-02440500/3132
(AMDIHA)
|
0527006000NRG24050920230232516
|
05/09/2023
|
KHAIRUN NISHA
|
0527006WL029966
|
KHAIRUN NISHA
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570264
|
|
MRS KHERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONHAULA
|
BH-27-006-010-02441900/4353
(AMDIHA)
|
0527006000NRG24050920230232542
|
05/09/2023
|
CHHOTELAL YADAV
|
0527006WL029992
|
CHHOTELAL YADAV
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570265
|
|
MR CHOTELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
SONHAULA
|
BH-27-006-010-02441700/3098
(AMDIHA)
|
0527006000NRG24050920230232514
|
05/09/2023
|
MD SHAHID RIZWAN WAJD
|
0527006WL029964
|
MD SHAHID RIZWAN WAJD
|
00415
|
SBIN0009231
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570270
|
|
MD SHAHID RIZWAN WAJD
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONHAULA
|
BH-27-006-010-02441700/3102
(AMDIHA)
|
0527006000NRG24050920230232481
|
05/09/2023
|
MD AFAQUE ALAM
|
0527006WL029931
|
MD AFAQUE ALAM
|
00415
|
SBIN0009231
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570262
|
|
MR MD AFAQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONHAULA
|
BH-27-006-010-02441700/686
(AMDIHA)
|
0527006000NRG24050920230232538
|
05/09/2023
|
MD TOHID
|
0527006WL029988
|
MD TOHID
|
00415
|
SBIN0009231
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570247
|
|
Touhid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SONHAULA
|
BH-27-006-010-02441900/2739
(AMDIHA)
|
0527006000NRG24050920230232476
|
05/09/2023
|
DINESH SAH
|
0527006WL029926
|
DINESH SAH
|
00415
|
SBIN0009231
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5747570236
|
|
SAH DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
20
|
SONHAULA
|
BH-27-006-010-02440600/3137
(AMDIHA)
|
0527006000NRG24050920230232540
|
05/09/2023
|
KUNDAN THAKUR
|
0527006WL029990
|
KUNDAN THAKUR
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570273
|
|
KUNDAN THAKUR
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-010-02441600/2953
(AMDIHA)
|
0527006000NRG24050920230232479
|
05/09/2023
|
MD AKHALAKUR RAHMAN
|
0527006WL029929
|
MD AKHALAKUR RAHMAN
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570234
|
|
MD AKHLAQUR RAHMAN S
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-010-02441700/2897
(AMDIHA)
|
0527006000NRG24050920230232495
|
05/09/2023
|
ABDUL KALAM
|
0527006WL029945
|
ABDUL KALAM
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570235
|
|
MR MD ABUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONHAULA
|
BH-27-006-010-02441700/3100
(AMDIHA)
|
0527006000NRG24050920230232498
|
05/09/2023
|
SHABNAM ARA
|
0527006WL029948
|
SHABNAM ARA
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570272
|
|
SABNAM ARA
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-010-02441700/4
(AMDIHA)
|
0527006000NRG24050920230232496
|
05/09/2023
|
RASHEED
|
0527006WL029946
|
RASHEED
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570271
|
|
MR RASHID RASHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
25
|
SONHAULA
|
BH-27-006-010-02439100/1651
(AMDIHA)
|
0527006000NRG24050920230232478
|
05/09/2023
|
SUNITA DEVI
|
0527006WL029928
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5747570253
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONHAULA
|
BH-27-006-010-02439100/6006
(AMDIHA)
|
0527006000NRG24050920230232505
|
05/09/2023
|
SHABANAM ARA
|
0527006WL029955
|
SHABANAM ARA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570255
|
|
SHABNAM ARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONHAULA
|
BH-27-006-010-02439100/6007
(AMDIHA)
|
0527006000NRG24050920230232506
|
05/09/2023
|
KHURSHID ALAM
|
0527006WL029956
|
KHURSHID ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570252
|
|
Khursheed Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SONHAULA
|
BH-27-006-010-02440500/5071
(AMDIHA)
|
0527006000NRG24050920230232512
|
05/09/2023
|
KARIMUDDIN
|
0527006WL029962
|
KARIMUDDIN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570248
|
|
KARIMUDDIN
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-010-02440600/4337
(AMDIHA)
|
0527006000NRG24050920230232548
|
05/09/2023
|
SIMPAL DEVI
|
0527006WL029998
|
SIMPAL DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570256
|
|
SIMPAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONHAULA
|
BH-27-006-010-02440600/850
(AMDIHA)
|
0527006000NRG24050920230232535
|
05/09/2023
|
ANANDI YADAV
|
0527006WL029985
|
ANANDI YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570254
|
|
ANANDI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONHAULA
|
BH-27-006-010-02441600/2656
(AMDIHA)
|
0527006000NRG24050920230232544
|
05/09/2023
|
FAKHARE ALAM
|
0527006WL029994
|
FAKHARE ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570267
|
|
FAKHRE ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONHAULA
|
BH-27-006-010-02441700/3118
(AMDIHA)
|
0527006000NRG24050920230232515
|
05/09/2023
|
AFROJA KHATOON
|
0527006WL029965
|
AFROJA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570250
|
|
BIBI AFROJA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONHAULA
|
BH-27-006-010-02441700/3232
(AMDIHA)
|
0527006000NRG24050920230232537
|
05/09/2023
|
LADI KHATOON
|
0527006WL029987
|
LADI KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570261
|
|
LADI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONHAULA
|
BH-27-006-010-02441700/3249
(AMDIHA)
|
0527006000NRG24050920230232504
|
05/09/2023
|
MUSKAN ARA
|
0527006WL029954
|
MUSKAN ARA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570266
|
|
MUSKAN ARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONHAULA
|
BH-27-006-010-02441700/3768
(AMDIHA)
|
0527006000NRG24050920230232539
|
05/09/2023
|
SADDAM HOSSION
|
0527006WL029989
|
SADDAM HOSSION
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570257
|
|
SADDAM HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SONHAULA
|
BH-27-006-010-02441700/5077
(AMDIHA)
|
0527006000NRG24050920230232508
|
05/09/2023
|
AZHAR ALAM
|
0527006WL029958
|
AZHAR ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570260
|
|
AJAHARUL HAQUE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SONHAULA
|
BH-27-006-010-02441700/5078
(AMDIHA)
|
0527006000NRG24050920230232511
|
05/09/2023
|
GURIYA DEVI
|
0527006WL029961
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570249
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SONHAULA
|
BH-27-006-010-02441900/1529
(AMDIHA)
|
0527006000NRG24050920230232493
|
05/09/2023
|
MEENA DEVI
|
0527006WL029943
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5747570251
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SONHAULA
|
BH-27-006-010-02441900/2731
(AMDIHA)
|
0527006000NRG24050920230232490
|
05/09/2023
|
HIRALAL SAH
|
0527006WL029940
|
HIRALAL SAH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5747570259
|
|
Mr. HIRALAL SHAH .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SONHAULA
|
BH-27-006-010-02441900/4375
(AMDIHA)
|
0527006000NRG24050920230232513
|
05/09/2023
|
BIBI JULEKHA
|
0527006WL029963
|
BIBI JULEKHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747570258
|
|
BIBI JULEKHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|