|
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-27-006-005-02440900/3828
(MADHOPUR BATHANI)
|
0527006000NRG24300120240353815
|
30/01/2024
|
MD ABUBAKAR
|
0527006WL061713
|
MD ABUBAKAR
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371695
|
|
MD ABUBAKAR S O ABDU
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-005-02440900/4154
(MADHOPUR BATHANI)
|
0527006000NRG24300120240353818
|
30/01/2024
|
UMAR FARUKH
|
0527006WL061716
|
UMAR FARUKH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371689
|
|
UMAR FARUKH
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-005-02440910/3897
(MADHOPUR BATHANI)
|
0527006000NRG24300120240353714
|
30/01/2024
|
salim
|
0527006WL061703
|
salim
|
00045
|
BARB0PATHAK
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151371696
|
|
SALIM
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-005-02440910/4043
(MADHOPUR BATHANI)
|
0527006000NRG24300120240353719
|
30/01/2024
|
BIBI RUBI
|
0527006WL061708
|
BIBI RUBI
|
00045
|
BARB0PATHAK
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151371694
|
|
BIBI RUBI
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-005-02440910/4289
(MADHOPUR BATHANI)
|
0527006000NRG24300120240353716
|
30/01/2024
|
ANJUM NISA
|
0527006WL061705
|
ANJUM NISA
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371690
|
|
ANJUM NISA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-005-02436600/3978
(MADHOPUR BATHANI)
|
0527006000NRG24300120240353816
|
30/01/2024
|
MD ABUL
|
0527006WL061714
|
MD ABUL
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371697
|
|
MD ABUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONHAULA
|
BH-27-006-005-02436600/4191
(MADHOPUR BATHANI)
|
0527006000NRG24300120240353713
|
30/01/2024
|
CHANCHALA SINGH
|
0527006WL061702
|
CHANCHALA SINGH
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371688
|
|
AJIT SINGH & CHNCHALA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONHAULA
|
BH-27-006-005-02440910/3855
(MADHOPUR BATHANI)
|
0527006000NRG24300120240353718
|
30/01/2024
|
MOHMMAD MUNNA
|
0527006WL061707
|
MOHMMAD MUNNA
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371698
|
|
MOHMMAD MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-005-02436600/27
(MADHOPUR BATHANI)
|
0527006000NRG24300120240353717
|
30/01/2024
|
NABISA KHATOON
|
0527006WL061706
|
NABISA KHATOON
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371692
|
|
MS NABISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-005-02436600/3133
(MADHOPUR BATHANI)
|
0527006000NRG24300120240353720
|
30/01/2024
|
MD JIYAHUL
|
0527006WL061709
|
MD JIYAHUL
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371691
|
|
MR MOHAMMAD JIYAUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-005-02436600/4190
(MADHOPUR BATHANI)
|
0527006000NRG24300120240353712
|
30/01/2024
|
BIBI KHURSHIDA
|
0527006WL061701
|
BIBI KHURSHIDA
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371693
|
|
MRS BIBI KHURSHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
SONHAULA
|
BH-27-006-005-02436700/2753
(MADHOPUR BATHANI)
|
0527006000NRG24300120240353715
|
30/01/2024
|
PANKAJ YADAV
|
0527006WL061704
|
PANKAJ YADAV
|
00462
|
UCBA0000892
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151371699
|
|
PANKAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-005-02440900/2314
(MADHOPUR BATHANI)
|
0527006000NRG24300120240353814
|
30/01/2024
|
TAIYAB
|
0527006WL061712
|
TAIYAB
|
00462
|
UCBA0000892
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151371687
|
|
TAYAB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-005-02436600/3460
(MADHOPUR BATHANI)
|
0527006000NRG24300120240353817
|
30/01/2024
|
MD BADARUDDIN
|
0527006WL061715
|
MD BADARUDDIN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151371700
|
|
MD BADRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|