|
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-27-006-006-02438700/3641
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300957
|
22/12/2023
|
HADUSA KHATOON
|
0527006WL054591
|
HADUSA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440911
|
|
HADUSA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-006-02438700/3645
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300960
|
22/12/2023
|
TILIYA DEVI
|
0527006WL054591
|
TILIYA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440912
|
|
TILIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-006-02438700/1345
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300932
|
22/12/2023
|
KHATINA KHATOON
|
0527006WL054591
|
KHATINA KHATOON
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440914
|
|
KHATINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SONHAULA
|
BH-27-006-006-02438700/1920
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300938
|
22/12/2023
|
MD ELIYAS
|
0527006WL054591
|
MD ELIYAS
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440913
|
|
ILIYAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-006-02438700/2902
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300955
|
22/12/2023
|
MD SARFARAJ
|
0527006WL054591
|
MD SARFARAJ
|
00354
|
PUNB0176000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440910
|
|
MD SARFARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-006-02438300/2021-C
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300928
|
22/12/2023
|
BIBI NURJHAN
|
0527006WL054591
|
BIBI NURJHAN
|
00415
|
SBIN0002230
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440920
|
|
MRS BIBI NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONHAULA
|
BH-27-006-006-02438300/2043-C
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300929
|
22/12/2023
|
KHUSBOO KHATUN
|
0527006WL054591
|
KHUSBOO KHATUN
|
00415
|
SBIN0002230
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440921
|
|
MISS KHUSBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-006-02438700/3644
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300959
|
22/12/2023
|
CHETO DAS
|
0527006WL054591
|
CHETO DAS
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440918
|
|
MR CHETO DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-006-02438700/3659
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300963
|
22/12/2023
|
RUHI KHATOON
|
0527006WL054591
|
RUHI KHATOON
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440917
|
|
MRS RUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-006-02438700/2576
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300951
|
22/12/2023
|
BIBI RUVI KHATUN
|
0527006WL054591
|
BIBI RUVI KHATUN
|
00415
|
SBIN0006073
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440919
|
|
MRS BIBI RUVI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
SONHAULA
|
BH-27-006-006-02437400/1674-B
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300926
|
22/12/2023
|
AJIMAN KHATOON
|
0527006WL054591
|
AJIMAN KHATOON
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440928
|
|
AJIMAN KHATOON
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-006-02437400/2326
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300927
|
22/12/2023
|
TABASUM
|
0527006WL054591
|
TABASUM
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440897
|
|
TABASUM
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-006-02438500/3267
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300930
|
22/12/2023
|
NAGMA
|
0527006WL054591
|
NAGMA
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440922
|
|
NAGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONHAULA
|
BH-27-006-006-02438700/1392
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300933
|
22/12/2023
|
ABRUN NISHA
|
0527006WL054591
|
ABRUN NISHA
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440893
|
|
MRS BIBI AVRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONHAULA
|
BH-27-006-006-02438700/1393
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300934
|
22/12/2023
|
FARJANA KHATOON
|
0527006WL054591
|
FARJANA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544440895
|
|
FARJANA KHATUN
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-006-02438700/1403-A
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300935
|
22/12/2023
|
ARSHAD
|
0527006WL054591
|
ARSHAD
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440924
|
|
ARSHAD
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-006-02438700/1421
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300936
|
22/12/2023
|
EKRAM
|
0527006WL054591
|
EKRAM
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440890
|
|
EKRAM
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-006-02438700/1917
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300937
|
22/12/2023
|
EKABAL
|
0527006WL054591
|
EKABAL
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440885
|
|
MD IQUBAL
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-006-02438700/2295
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300941
|
22/12/2023
|
VINA DEVI
|
0527006WL054591
|
VINA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440906
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-006-02438700/2296
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300942
|
22/12/2023
|
NASIMA KHATOON
|
0527006WL054591
|
NASIMA KHATOON
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440891
|
|
NASIMA KHATOON
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-006-02438700/237
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300943
|
22/12/2023
|
PARSADI DAS
|
0527006WL054591
|
PARSADI DAS
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440886
|
|
PARSADI DAS
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-006-02438700/241
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300944
|
22/12/2023
|
IRFAN
|
0527006WL054591
|
IRFAN
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440930
|
|
IRFAN
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-006-02438700/2546
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300946
|
22/12/2023
|
MD SHAMSIR ALAM
|
0527006WL054591
|
MD SHAMSIR ALAM
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440908
|
|
MD SHAMSIR ALAM
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-006-02438700/2563
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300947
|
22/12/2023
|
PAMO DEVI
|
0527006WL054591
|
PAMO DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440923
|
|
PAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONHAULA
|
BH-27-006-006-02438700/2569
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300948
|
22/12/2023
|
OFASI DEVI
|
0527006WL054591
|
OFASI DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440907
|
|
OFASI DEVI
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-006-02438700/2572
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300949
|
22/12/2023
|
BIBI MUSARAT KHATUN
|
0527006WL054591
|
BIBI MUSARAT KHATUN
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440904
|
|
BIBI MUSARRAT KHATUN
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-006-02438700/2575
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300950
|
22/12/2023
|
MD AJAD ALAM
|
0527006WL054591
|
MD AJAD ALAM
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440909
|
|
MD AJAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONHAULA
|
BH-27-006-006-02438700/261
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300953
|
22/12/2023
|
GOPAL DAS
|
0527006WL054591
|
GOPAL DAS
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440894
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONHAULA
|
BH-27-006-006-02438700/267
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300954
|
22/12/2023
|
GULASHAN ARA
|
0527006WL054591
|
GULASHAN ARA
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440889
|
|
GULASHAN ARA
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-006-02438700/3643
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300958
|
22/12/2023
|
PATWARI DAS
|
0527006WL054591
|
PATWARI DAS
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440905
|
|
PATAVARI DAS
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-006-02438700/3646
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300961
|
22/12/2023
|
MD IRSHAD
|
0527006WL054591
|
MD IRSHAD
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440927
|
|
MD IRSHAD AHAMAD
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-006-02438700/3656
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300962
|
22/12/2023
|
MOTI DAS
|
0527006WL054591
|
MOTI DAS
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440925
|
|
MOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONHAULA
|
BH-27-006-006-02438700/3661
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300964
|
22/12/2023
|
ANJALI KUMARI
|
0527006WL054591
|
ANJALI KUMARI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440926
|
|
ANJALI KUMARI
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-006-02438700/4501
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300965
|
22/12/2023
|
DILIP DAS
|
0527006WL054591
|
DILIP DAS
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440887
|
|
DILIP DAS
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-006-02438700/4502
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300966
|
22/12/2023
|
SATIYA DEVI
|
0527006WL054591
|
SATIYA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440898
|
|
SATIYA DEVI
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-006-02438700/4505
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300967
|
22/12/2023
|
MAMTA DEVI
|
0527006WL054591
|
MAMTA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440929
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-006-02438700/4511
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300968
|
22/12/2023
|
KHATIJA
|
0527006WL054591
|
KHATIJA
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440896
|
|
KHATIJA
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-006-02438700/4512
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300969
|
22/12/2023
|
BEFO DEVI
|
0527006WL054591
|
BEFO DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440888
|
|
BEFO DEVI
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-006-02438700/4520
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300970
|
22/12/2023
|
CHUNNI KHATOON
|
0527006WL054591
|
CHUNNI KHATOON
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440899
|
|
CHUNNI KHATOON
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-006-02438700/4521
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300971
|
22/12/2023
|
NIRO DEVI
|
0527006WL054591
|
NIRO DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440892
|
|
NIRO DEVI
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-006-02438700/4522
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300972
|
22/12/2023
|
HUSN ARA
|
0527006WL054591
|
HUSN ARA
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440900
|
|
HUSNARA
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-006-02438700/4523
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300973
|
22/12/2023
|
SAJJAD ALAM
|
0527006WL054591
|
SAJJAD ALAM
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440902
|
|
MOHAMMAD SAJJAD ALAM
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-006-02438700/4526
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300974
|
22/12/2023
|
NARESH DAS
|
0527006WL054591
|
NARESH DAS
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440903
|
|
NARESH DAS
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-006-02438700/4530
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300975
|
22/12/2023
|
BIBI AJMERA
|
0527006WL054591
|
BIBI AJMERA
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440901
|
|
BIBI AJMERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100548
|
100548
|
|
|
|
|
|
|
|
|
45
|
SONHAULA
|
BH-27-006-006-02438500/732
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300931
|
22/12/2023
|
MD SHAHID
|
0527006WL054591
|
MD SHAHID
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440931
|
|
MD SHAHID
|
UCO BANK(607066)
|
|
46
|
SONHAULA
|
BH-27-006-006-02438700/2578
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300952
|
22/12/2023
|
MOHAMMAD ASFAK
|
0527006WL054591
|
MOHAMMAD ASFAK
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440884
|
|
MOHAMMAD ASFAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
47
|
SONHAULA
|
BH-27-006-006-02438700/2542
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300945
|
22/12/2023
|
FARJINA KHATOON
|
0527006WL054591
|
FARJINA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440915
|
|
FARJINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SONHAULA
|
BH-27-006-006-02438700/3247
(KAMALPUR SRICHAK)
|
0527006000NRG24221220230300956
|
22/12/2023
|
BUDHIYA KHATOON
|
0527006WL054591
|
BUDHIYA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544440916
|
|
Bhukiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142044
|
142044
|
|
|
|
|
|
|
|