|
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-27-006-004-02438830/2322
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229427
|
30/08/2023
|
MD IRFAN
|
0527006WL028302
|
MD IRFAN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933397
|
|
MD IRFAN
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-004-02438830/2509
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229431
|
30/08/2023
|
GUDO DEVI
|
0527006WL028302
|
GUDO DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933396
|
|
GUDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-004-02437300/3955
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229416
|
30/08/2023
|
TARVEJ ALAM
|
0527006WL028302
|
TARVEJ ALAM
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933398
|
|
MD TABREZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-004-02436800/500
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229413
|
30/08/2023
|
UPENDRA DAS
|
0527006WL028302
|
UPENDRA DAS
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933386
|
|
UPENDAR DAS
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-004-02437300/3952
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229414
|
30/08/2023
|
KANISA
|
0527006WL028302
|
KANISA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933401
|
|
KANISA
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-004-02437300/3954
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229415
|
30/08/2023
|
HUSENI
|
0527006WL028302
|
HUSENI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933400
|
|
HUSENI
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-004-02438800/114
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229418
|
30/08/2023
|
PRABHU HARIJAN
|
0527006WL028302
|
PRABHU HARIJAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933383
|
|
PABHU HARIJAN
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-004-02438800/118
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229419
|
30/08/2023
|
MD SULTAN
|
0527006WL028302
|
MD SULTAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933379
|
|
SULTAN
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-004-02438800/129
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229420
|
30/08/2023
|
AJRUL
|
0527006WL028302
|
AJRUL
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933377
|
|
MD AJRUL
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-004-02438820/1808-A
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229421
|
30/08/2023
|
SAMINA KHATOON
|
0527006WL028302
|
SAMINA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933388
|
|
SAMINA KHATUN
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-004-02438830/174
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229422
|
30/08/2023
|
MD HABIB
|
0527006WL028302
|
MD HABIB
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933403
|
|
MD HABIB
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-004-02438830/177-A
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229423
|
30/08/2023
|
KALIM
|
0527006WL028302
|
KALIM
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933381
|
|
KALIM
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-004-02438830/179
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229424
|
30/08/2023
|
JAHIRAN
|
0527006WL028302
|
JAHIRAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933405
|
|
JAHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONHAULA
|
BH-27-006-004-02438830/185
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229425
|
30/08/2023
|
JOBEDA KHATOON
|
0527006WL028302
|
JOBEDA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933385
|
|
JOBEDA KHATOON
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-004-02438830/186
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229426
|
30/08/2023
|
AJAMERA KHATUN
|
0527006WL028302
|
AJAMERA KHATUN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933382
|
|
AJAMERA KHATUN
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-004-02438830/2329
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229428
|
30/08/2023
|
HADISHA
|
0527006WL028302
|
HADISHA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933384
|
|
HADISA
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-004-02438830/2330
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229429
|
30/08/2023
|
KALIM
|
0527006WL028302
|
KALIM
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933376
|
|
KALIM
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-004-02438830/2501
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229430
|
30/08/2023
|
PRAKASH DAS
|
0527006WL028302
|
PRAKASH DAS
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933390
|
|
PRAKASH DAS
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-004-02438830/279
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229432
|
30/08/2023
|
OKATI KHATUN
|
0527006WL028302
|
OKATI KHATUN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933394
|
|
OKATI KHATUN W O RAS
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-004-02438830/2815
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229433
|
30/08/2023
|
AJIRAN
|
0527006WL028302
|
AJIRAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933378
|
|
AJIRAN
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-004-02438830/2816
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229434
|
30/08/2023
|
REKHA DEVI
|
0527006WL028302
|
REKHA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933387
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-004-02438830/3016
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229436
|
30/08/2023
|
RUDO DEVI
|
0527006WL028302
|
RUDO DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933393
|
|
RUDO DEVI
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-004-02438830/3020
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229437
|
30/08/2023
|
SAHIRAN KHATOON
|
0527006WL028302
|
SAHIRAN KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933392
|
|
SAHIRAN KHATOON
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-004-02438830/3120
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229438
|
30/08/2023
|
NAJMUN NISHA
|
0527006WL028302
|
NAJMUN NISHA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933380
|
|
NAJMUN NISHA
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-004-02438830/3130
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229439
|
30/08/2023
|
ANJUM ARA
|
0527006WL028302
|
ANJUM ARA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933395
|
|
ANJUM ARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONHAULA
|
BH-27-006-004-02438830/3151
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229440
|
30/08/2023
|
ASIA KHATUN
|
0527006WL028302
|
ASIA KHATUN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933389
|
|
ASIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONHAULA
|
BH-27-006-004-02438830/4136
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229441
|
30/08/2023
|
TAIBUN NISHA
|
0527006WL028302
|
TAIBUN NISHA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933402
|
|
TEBUN NISHA
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-004-02438830/4612
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229442
|
30/08/2023
|
BIBI FIROJA KHATOON
|
0527006WL028302
|
BIBI FIROJA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933391
|
|
BIBI FIROJA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
29
|
SONHAULA
|
BH-27-006-004-02438830/3015
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229435
|
30/08/2023
|
CHHHEDI
|
0527006WL028302
|
CHHHEDI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933404
|
|
CHHEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
SONHAULA
|
BH-27-006-004-02437300/3974
(FAZILPUR SAKRAMA)
|
0527006000NRG24300820230229417
|
30/08/2023
|
NASEEM
|
0527006WL028302
|
NASEEM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744933399
|
|
Naseem ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|