|
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-27-006-011-00500300/1055
(BARINAKI)
|
0527006000NRG24160620230127038
|
16/06/2023
|
FATAMA
|
0527006WL013753
|
FATAMA
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813345867
|
|
FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-011-00500300/1156
(BARINAKI)
|
0527006000NRG24160620230127039
|
16/06/2023
|
MUNNI DEV
|
0527006WL013753
|
MUNNI DEV
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813345903
|
|
MEENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONHAULA
|
BH-27-006-011-00500300/1186
(BARINAKI)
|
0527006000NRG24160620230127040
|
16/06/2023
|
RASHIDA KHATOON
|
0527006WL013753
|
RASHIDA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345891
|
|
RASIDA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-011-00500300/1196
(BARINAKI)
|
0527006000NRG24160620230127041
|
16/06/2023
|
SAHARA KHATOON
|
0527006WL013753
|
SAHARA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345871
|
|
SAHARA KHATOON WO AZIM
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-011-00500300/1270
(BARINAKI)
|
0527006000NRG24160620230127043
|
16/06/2023
|
MD KHURSHID
|
0527006WL013753
|
MD KHURSHID
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345869
|
|
MD KHURSHID SO NASIR GADASA
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-011-00500300/1307
(BARINAKI)
|
0527006000NRG24160620230127044
|
16/06/2023
|
MAJIDA KHATOON
|
0527006WL013753
|
MAJIDA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345889
|
|
BIBI MANJIDA KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-011-00500300/2
(BARINAKI)
|
0527006000NRG24160620230127045
|
16/06/2023
|
BINA DEVI
|
0527006WL013753
|
BINA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813345886
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONHAULA
|
BH-27-006-011-00500300/207
(BARINAKI)
|
0527006000NRG24160620230127046
|
16/06/2023
|
GULAM RASUL BHARTI
|
0527006WL013753
|
GULAM RASUL BHARTI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345882
|
|
Rasul
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-011-00500300/208
(BARINAKI)
|
0527006000NRG24160620230127047
|
16/06/2023
|
NUNIYA DEVI
|
0527006WL013753
|
NUNIYA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345872
|
|
NUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-011-00500300/214
(BARINAKI)
|
0527006000NRG24160620230127048
|
16/06/2023
|
GULABI RAJAK
|
0527006WL013753
|
GULABI RAJAK
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345890
|
|
GULABI RAJAK SO MITTAN RAJAK
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-011-00500300/215
(BARINAKI)
|
0527006000NRG24160620230127049
|
16/06/2023
|
ARJUN RAJAK
|
0527006WL013753
|
ARJUN RAJAK
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345896
|
|
Arjun Rajak
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-011-00500300/223
(BARINAKI)
|
0527006000NRG24160620230127050
|
16/06/2023
|
PRAMOD SAH
|
0527006WL013753
|
PRAMOD SAH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345885
|
|
Pramod Sah
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-011-00500300/227
(BARINAKI)
|
0527006000NRG24160620230127051
|
16/06/2023
|
MAIMUNA KHATOON
|
0527006WL013753
|
MAIMUNA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345870
|
|
MAIMUNA KHATOON WO MD KARIM ALAM
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-011-00500300/235
(BARINAKI)
|
0527006000NRG24160620230127052
|
16/06/2023
|
MD SHAMSIR
|
0527006WL013753
|
MD SHAMSIR
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345881
|
|
Samsir
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-011-00500300/45
(BARINAKI)
|
0527006000NRG24160620230127053
|
16/06/2023
|
JHAGIR
|
0527006WL013753
|
JHAGIR
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345897
|
|
JAHANGIR SO FUSSO
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-011-00500300/45
(BARINAKI)
|
0527006000NRG24160620230127054
|
16/06/2023
|
RUKHSANA KHATOON
|
0527006WL013753
|
RUKHSANA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345888
|
|
RUKHSANA KHATOON WO MD JAHANGIR
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-011-00500300/5
(BARINAKI)
|
0527006000NRG24160620230127055
|
16/06/2023
|
ANIRUDH RAJAK
|
0527006WL013753
|
ANIRUDH RAJAK
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813345894
|
|
ANARUD RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONHAULA
|
BH-27-006-011-00500300/58
(BARINAKI)
|
0527006000NRG24160620230127056
|
16/06/2023
|
JIYAUL ANSARI
|
0527006WL013753
|
JIYAUL ANSARI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345898
|
|
MR JAHUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONHAULA
|
BH-27-006-011-00500300/646
(BARINAKI)
|
0527006000NRG24160620230127057
|
16/06/2023
|
SHAHINA KHATOON
|
0527006WL013753
|
SHAHINA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813345893
|
|
RAHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-011-00500300/860
(BARINAKI)
|
0527006000NRG24160620230127058
|
16/06/2023
|
MD CHHEDI
|
0527006WL013753
|
MD CHHEDI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345866
|
|
MD CHHEDI SO RASUL
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-011-00500300/869
(BARINAKI)
|
0527006000NRG24160620230127059
|
16/06/2023
|
md klim
|
0527006WL013753
|
md klim
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345877
|
|
Mohammad Kalim
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-011-00500300/9
(BARINAKI)
|
0527006000NRG24160620230127060
|
16/06/2023
|
MUNNI KHATOON
|
0527006WL013753
|
MUNNI KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345895
|
|
MS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONHAULA
|
BH-27-006-011-02443210/1454
(BARINAKI)
|
0527006000NRG24160620230127061
|
16/06/2023
|
MINSAR ALAM
|
0527006WL013753
|
MINSAR ALAM
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345868
|
|
MD MINSAR ALAM
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-011-02443210/1465
(BARINAKI)
|
0527006000NRG24160620230127062
|
16/06/2023
|
SAJID
|
0527006WL013753
|
SAJID
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345864
|
|
Sajid .
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SONHAULA
|
BH-27-006-011-02443210/1467
(BARINAKI)
|
0527006000NRG24160620230127063
|
16/06/2023
|
MANKI DEVI
|
0527006WL013753
|
MANKI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345900
|
|
MAANKI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
SONHAULA
|
BH-27-006-011-02443210/2005
(BARINAKI)
|
0527006000NRG24160620230127064
|
16/06/2023
|
JAHULAN KHATOON
|
0527006WL013753
|
JAHULAN KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345899
|
|
JUHULAN KHATOON
|
BANK OF BARODA(606985)
|
|
27
|
SONHAULA
|
BH-27-006-011-02443210/2221
(BARINAKI)
|
0527006000NRG24160620230127065
|
16/06/2023
|
KHASANA KHATOON
|
0527006WL013753
|
KHASANA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345901
|
|
KHASANA KHATUN WO RAFIK
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-011-02443210/2222
(BARINAKI)
|
0527006000NRG24160620230127066
|
16/06/2023
|
JOHARA KHATOON
|
0527006WL013753
|
JOHARA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345892
|
|
ZOHRA KHATUN W/O MOIEN
|
BANK OF BARODA(606985)
|
|
29
|
SONHAULA
|
BH-27-006-011-02443210/2351
(BARINAKI)
|
0527006000NRG24160620230127067
|
16/06/2023
|
BIBI NASIMA KHATOON
|
0527006WL013753
|
BIBI NASIMA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345887
|
|
Bibi Nasima Khatoon
|
BANK OF BARODA(606985)
|
|
30
|
SONHAULA
|
BH-27-006-011-02443210/2877
(BARINAKI)
|
0527006000NRG24160620230127068
|
16/06/2023
|
MD LUKMAN
|
0527006WL013753
|
MD LUKMAN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345880
|
|
Md Lukman
|
BANK OF BARODA(606985)
|
|
31
|
SONHAULA
|
BH-27-006-011-02443210/3122
(BARINAKI)
|
0527006000NRG24160620230127070
|
16/06/2023
|
BATULAN KHATOON
|
0527006WL013753
|
BATULAN KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345883
|
|
Batulan Khatoon
|
BANK OF BARODA(606985)
|
|
32
|
SONHAULA
|
BH-27-006-011-02443210/3497
(BARINAKI)
|
0527006000NRG24160620230127071
|
16/06/2023
|
bibi nikhat
|
0527006WL013753
|
bibi nikhat
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345902
|
|
BIBI NIKHAHAT WO MD SHAMSHAD
|
BANK OF BARODA(606985)
|
|
33
|
SONHAULA
|
BH-27-006-011-02443210/3677
(BARINAKI)
|
0527006000NRG24160620230127072
|
16/06/2023
|
SULEMAN
|
0527006WL013753
|
SULEMAN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345878
|
|
Suleman
|
BANK OF BARODA(606985)
|
|
34
|
SONHAULA
|
BH-27-006-011-02443210/3963
(BARINAKI)
|
0527006000NRG24160620230127073
|
16/06/2023
|
SAKILA KHATOON
|
0527006WL013753
|
SAKILA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345884
|
|
Bibi Sakila Khatun
|
BANK OF BARODA(606985)
|
|
35
|
SONHAULA
|
BH-27-006-011-02443210/3964
(BARINAKI)
|
0527006000NRG24160620230127074
|
16/06/2023
|
FAIYAZ
|
0527006WL013753
|
FAIYAZ
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345875
|
|
Faiyaj
|
BANK OF BARODA(606985)
|
|
36
|
SONHAULA
|
BH-27-006-011-02443210/3968
(BARINAKI)
|
0527006000NRG24160620230127075
|
16/06/2023
|
SITARA KHATOON
|
0527006WL013753
|
SITARA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345865
|
|
BIBI SITARA KHATOON
|
BANK OF BARODA(606985)
|
|
37
|
SONHAULA
|
BH-27-006-011-02443210/3969
(BARINAKI)
|
0527006000NRG24160620230127076
|
16/06/2023
|
MD KALIM
|
0527006WL013753
|
MD KALIM
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345876
|
|
Md Kalim
|
BANK OF BARODA(606985)
|
|
38
|
SONHAULA
|
BH-27-006-011-02443210/4102
(BARINAKI)
|
0527006000NRG24160620230127077
|
16/06/2023
|
LALU RAJAK
|
0527006WL013753
|
LALU RAJAK
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813345879
|
|
LALU RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112632
|
112632
|
|
|
|
|
|
|
|
|
39
|
SONHAULA
|
BH-27-006-011-02443210/3117
(BARINAKI)
|
0527006000NRG24160620230127069
|
16/06/2023
|
MD SUJIM
|
0527006WL013753
|
MD SUJIM
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813345873
|
|
MR MD SUJIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
40
|
SONHAULA
|
BH-27-006-011-00500300/1263
(BARINAKI)
|
0527006000NRG24160620230127042
|
16/06/2023
|
MR TAHIR ANSARI
|
0527006WL013753
|
MR TAHIR ANSARI
|
00415
|
SBIN0008399
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813345874
|
|
TAHIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118560
|
118560
|
|
|
|
|
|
|
|