|
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-27-006-004-02438800/116
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442416
|
29/03/2024
|
NAJMUN NISHA
|
0527006WL073031
|
NAJMUN NISHA
|
00045
|
BARB0PATHAK
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050047
|
|
NAJMUN NISHA
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-004-02438830/2133
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442422
|
29/03/2024
|
SHAHANAJ KHATOON
|
0527006WL073031
|
SHAHANAJ KHATOON
|
00045
|
BARB0PATHAK
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050045
|
|
SHAHANAJ KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-004-02438830/2271
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442423
|
29/03/2024
|
MD MURSHID
|
0527006WL073031
|
MD MURSHID
|
00045
|
BARB0PATHAK
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050048
|
|
MD MURSHID
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-004-02438830/2274
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442424
|
29/03/2024
|
BIBI SABILA KHATUN
|
0527006WL073031
|
BIBI SABILA KHATUN
|
00045
|
BARB0PATHAK
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050049
|
|
BIBI SABILA KHATOON
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-004-02438830/2373
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442425
|
29/03/2024
|
MD IRFAN
|
0527006WL073031
|
MD IRFAN
|
00045
|
BARB0PATHAK
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050050
|
|
MOHAMMAD IRFAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
SONHAULA
|
BH-27-006-004-02438830/2605
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442428
|
29/03/2024
|
SAIMUN NISHA
|
0527006WL073031
|
SAIMUN NISHA
|
00045
|
BARB0PATHAK
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050044
|
|
SAIYAMUN NISHA W O M
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-004-02438830/3351
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442430
|
29/03/2024
|
BIBI SAIDA KHATUN
|
0527006WL073031
|
BIBI SAIDA KHATUN
|
00045
|
BARB0PATHAK
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050046
|
|
BIBI SAIDA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-004-02438830/4321
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442439
|
29/03/2024
|
MD JUNAID
|
0527006WL073031
|
MD JUNAID
|
00045
|
BARB0PATHAK
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050043
|
|
MD JUNAID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-004-02438800/119
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442417
|
29/03/2024
|
SAMALI KHATUN
|
0527006WL073031
|
SAMALI KHATUN
|
00462
|
UCBA0000892
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050058
|
|
SAMLI KHATUN
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-004-02438820/2639
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442420
|
29/03/2024
|
MD ALAMGIR
|
0527006WL073031
|
MD ALAMGIR
|
00462
|
UCBA0000892
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050064
|
|
MD ALAMGIR
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-004-02438830/1374
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442421
|
29/03/2024
|
NOORJAHAN
|
0527006WL073031
|
NOORJAHAN
|
00462
|
UCBA0000892
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050056
|
|
NOORZAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-004-02438830/2477
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442426
|
29/03/2024
|
MD ISMILE
|
0527006WL073031
|
MD ISMILE
|
00462
|
UCBA0000892
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050063
|
|
MD ISMILE
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-004-02438830/2510
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442427
|
29/03/2024
|
SEETA DEVI
|
0527006WL073031
|
SEETA DEVI
|
00462
|
UCBA0000892
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050057
|
|
SEETA DEVI
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-004-02438830/2732
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442429
|
29/03/2024
|
MD MANJUR
|
0527006WL073031
|
MD MANJUR
|
00462
|
UCBA0000892
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050041
|
|
MD MANJUR
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-004-02438830/3352
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442431
|
29/03/2024
|
JAINAV
|
0527006WL073031
|
JAINAV
|
00462
|
UCBA0000892
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050060
|
|
BIBI JUBAIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONHAULA
|
BH-27-006-004-02438830/3355
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442434
|
29/03/2024
|
SITARA BEGAM
|
0527006WL073031
|
SITARA BEGAM
|
00462
|
UCBA0000892
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050061
|
|
SITARA BEGAM
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-004-02438830/4043
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442435
|
29/03/2024
|
KALIM
|
0527006WL073031
|
KALIM
|
00462
|
UCBA0000892
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050062
|
|
KALIM
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-004-02438830/4062
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442436
|
29/03/2024
|
MUSI
|
0527006WL073031
|
MUSI
|
00462
|
UCBA0000892
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050040
|
|
MUSI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-004-02438830/4135
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442437
|
29/03/2024
|
RUBBI KHATOON
|
0527006WL073031
|
RUBBI KHATOON
|
00462
|
UCBA0000892
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050039
|
|
RUBBI KHATUN
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-004-02438830/4321
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442438
|
29/03/2024
|
RUKHASANA KHATUN
|
0527006WL073031
|
RUKHASANA KHATUN
|
00462
|
UCBA0000892
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050042
|
|
RUKHASANA KHATUN
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-004-02438830/4715
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442441
|
29/03/2024
|
SAMINA BEGAM
|
0527006WL073031
|
SAMINA BEGAM
|
00462
|
UCBA0000892
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050059
|
|
SAMINA BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32110
|
32110
|
|
|
|
|
|
|
|
|
22
|
SONHAULA
|
BH-27-006-004-02438800/5104
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442419
|
29/03/2024
|
KABITA DEVI
|
0527006WL073031
|
KABITA DEVI
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050055
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONHAULA
|
BH-27-006-004-02438830/4322
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442440
|
29/03/2024
|
MUNNI KHATOON
|
0527006WL073031
|
MUNNI KHATOON
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050054
|
|
MUNNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
24
|
SONHAULA
|
BH-27-006-004-02438800/2475
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442418
|
29/03/2024
|
NAJIR ALAM
|
0527006WL073031
|
NAJIR ALAM
|
00696
|
PUNB0MBGB06
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050051
|
|
NAJIR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONHAULA
|
BH-27-006-004-02438830/3353
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442432
|
29/03/2024
|
HEENA PARWEEN
|
0527006WL073031
|
HEENA PARWEEN
|
00696
|
PUNB0MBGB06
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050053
|
|
HEENA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONHAULA
|
BH-27-006-004-02438830/3354
(FAZILPUR SAKRAMA)
|
0527006000NRG24290320240442433
|
29/03/2024
|
ANGURI KHATOON
|
0527006WL073031
|
ANGURI KHATOON
|
00696
|
PUNB0MBGB06
|
2470
|
2470
|
Processed
|
16/04/2024
|
|
3040050052
|
|
MRS ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64220
|
64220
|
|
|
|
|
|
|
|