|
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-27-006-016-02445700/119
(TELONDHA)
|
0527006000NRG24200120240337864
|
20/01/2024
|
BIBI JULEKHA KHATOON
|
0527006WL060097
|
BIBI JULEKHA KHATOON
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154369209
|
|
JULEKHA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-016-02445700/3621
(TELONDHA)
|
0527006000NRG24200120240337870
|
20/01/2024
|
BIBI SHABILA
|
0527006WL060097
|
BIBI SHABILA
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154369210
|
|
BIBI SABILA KHATOON
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-016-02445700/4263
(TELONDHA)
|
0527006000NRG24200120240337871
|
20/01/2024
|
BIBI RUKSAA KHATUN
|
0527006WL060097
|
BIBI RUKSAA KHATUN
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154369212
|
|
MRS BIBI RUKASANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-016-02446100/2632
(TELONDHA)
|
0527006000NRG24200120240337872
|
20/01/2024
|
SAIDA KHATUN
|
0527006WL060097
|
SAIDA KHATUN
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154369211
|
|
SAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-016-02445700/115
(TELONDHA)
|
0527006000NRG24200120240337862
|
20/01/2024
|
SERAJ
|
0527006WL060097
|
SERAJ
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154369204
|
|
SERAJ MANSURI
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-016-02445700/1557
(TELONDHA)
|
0527006000NRG24200120240337865
|
20/01/2024
|
MD NURNABI
|
0527006WL060097
|
MD NURNABI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154369205
|
|
MD NOORMABI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONHAULA
|
BH-27-006-016-02445700/1744
(TELONDHA)
|
0527006000NRG24200120240337866
|
20/01/2024
|
HASINA
|
0527006WL060097
|
HASINA
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154369206
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONHAULA
|
BH-27-006-016-02445700/1836
(TELONDHA)
|
0527006000NRG24200120240337867
|
20/01/2024
|
BIBI AKHATARI KHATUN
|
0527006WL060097
|
BIBI AKHATARI KHATUN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154369207
|
|
BIBI AKHTARI KHATUN
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-016-02445700/2017
(TELONDHA)
|
0527006000NRG24200120240337868
|
20/01/2024
|
BIBI NURSA
|
0527006WL060097
|
BIBI NURSA
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154369202
|
|
BIBI NURASA
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-016-02445700/2306
(TELONDHA)
|
0527006000NRG24200120240337869
|
20/01/2024
|
SAIRUL MANSURI
|
0527006WL060097
|
SAIRUL MANSURI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154369208
|
|
SAIRUL MANSURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
SONHAULA
|
BH-27-006-016-02445700/115
(TELONDHA)
|
0527006000NRG24200120240337863
|
20/01/2024
|
NURESHA BEGAM
|
0527006WL060097
|
NURESHA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154369203
|
|
NURESHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|