|
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-27-006-007-02439000/2162
(SANHOULA)
|
0527006000NRG24250320240435098
|
26/03/2024
|
BIBI FATMA
|
0527006WL072473
|
BIBI FATMA
|
00045
|
BARB0PATHAK
|
2120
|
2120
|
Processed
|
16/04/2024
|
|
3041831211
|
|
BIBI FATMA
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-007-02439000/2877
(SANHOULA)
|
0527006000NRG24250320240435107
|
26/03/2024
|
BIBI AFSANA
|
0527006WL072473
|
BIBI AFSANA
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831212
|
|
BIBI AFSHANA W O MD
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-007-02439300/2311
(SANHOULA)
|
0527006000NRG24250320240435114
|
26/03/2024
|
BIBI KURESHA KHATOON
|
0527006WL072473
|
BIBI KURESHA KHATOON
|
00045
|
BARB0PATHAK
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3041831210
|
|
BIBI KURESHA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-007-02439310/2684
(SANHOULA)
|
0527006000NRG24250320240435118
|
26/03/2024
|
SAHERA KHATOON
|
0527006WL072473
|
SAHERA KHATOON
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831214
|
|
SAHERA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-007-02439310/2766
(SANHOULA)
|
0527006000NRG24250320240435121
|
26/03/2024
|
MD AKHTAR
|
0527006WL072473
|
MD AKHTAR
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831218
|
|
MOHAMMAD AKHTAR
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-007-02439310/2952
(SANHOULA)
|
0527006000NRG24250320240435122
|
26/03/2024
|
NURJAHAN
|
0527006WL072473
|
NURJAHAN
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831209
|
|
NURJAHAN W O MD SUS
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-007-02439310/2955
(SANHOULA)
|
0527006000NRG24250320240435123
|
26/03/2024
|
SAIRUN NISHA
|
0527006WL072473
|
SAIRUN NISHA
|
00045
|
BARB0PATHAK
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3041831215
|
|
SAIRUN NISHA
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-007-02439310/4377
(SANHOULA)
|
0527006000NRG24250320240435127
|
26/03/2024
|
SOBRATI MANSURI
|
0527006WL072473
|
SOBRATI MANSURI
|
00045
|
BARB0PATHAK
|
2120
|
2120
|
Processed
|
16/04/2024
|
|
3041831216
|
|
MD SOBRATI MANSURI
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-007-02439310/4390
(SANHOULA)
|
0527006000NRG24250320240435129
|
26/03/2024
|
MD NOUSHAD
|
0527006WL072473
|
MD NOUSHAD
|
00045
|
BARB0PATHAK
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831217
|
|
MD NAUSHAD
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-007-02439330/4012
(SANHOULA)
|
0527006000NRG24250320240435145
|
26/03/2024
|
AKHATARI KHATOON
|
0527006WL072473
|
AKHATARI KHATOON
|
00045
|
BARB0PATHAK
|
2332
|
2332
|
Processed
|
16/04/2024
|
|
3041831213
|
|
AKHATARI KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
11
|
SONHAULA
|
BH-27-006-007-02439000/3487
(SANHOULA)
|
0527006000NRG24250320240435108
|
26/03/2024
|
MD SHUBHAN ALLAH
|
0527006WL072473
|
MD SHUBHAN ALLAH
|
00415
|
SBIN0005726
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831220
|
|
MD SHABAANULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-007-02439310/2687
(SANHOULA)
|
0527006000NRG24250320240435119
|
26/03/2024
|
MUSHINA KHATOON
|
0527006WL072473
|
MUSHINA KHATOON
|
00415
|
SBIN0005726
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831221
|
|
MRS MURSINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONHAULA
|
BH-27-006-007-02439310/4384
(SANHOULA)
|
0527006000NRG24250320240435128
|
26/03/2024
|
SAIDA KHATOON
|
0527006WL072473
|
SAIDA KHATOON
|
00415
|
SBIN0005726
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831223
|
|
BIBI SAIDA KHATOON
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-007-02439310/4396
(SANHOULA)
|
0527006000NRG24250320240435130
|
26/03/2024
|
MD SARUK
|
0527006WL072473
|
MD SARUK
|
00415
|
SBIN0005726
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831219
|
|
MR MD SARUK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONHAULA
|
BH-27-006-007-02439330/2365
(SANHOULA)
|
0527006000NRG24250320240435135
|
26/03/2024
|
BIBI AMRINA
|
0527006WL072473
|
BIBI AMRINA
|
00415
|
SBIN0005726
|
2120
|
2120
|
Processed
|
16/04/2024
|
|
3041831222
|
|
BIBI AMRINA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
16
|
SONHAULA
|
BH-27-006-007-02439000/1929
(SANHOULA)
|
0527006000NRG24250320240435097
|
26/03/2024
|
JAHIRAN KHATOON
|
0527006WL072473
|
JAHIRAN KHATOON
|
00415
|
SBIN0006073
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831225
|
|
JAHIRAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONHAULA
|
BH-27-006-007-02439310/2753
(SANHOULA)
|
0527006000NRG24250320240435120
|
26/03/2024
|
BIBI SAMINA KHATOON
|
0527006WL072473
|
BIBI SAMINA KHATOON
|
00415
|
SBIN0006073
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831226
|
|
BIBI SAMINA KHATOON
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-007-02439310/4372
(SANHOULA)
|
0527006000NRG24250320240435126
|
26/03/2024
|
SANJIDA KHATOON
|
0527006WL072473
|
SANJIDA KHATOON
|
00415
|
SBIN0006073
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831227
|
|
SANJIYA KHATOON
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-007-02439310/4398
(SANHOULA)
|
0527006000NRG24250320240435131
|
26/03/2024
|
SABNAM KHATOON
|
0527006WL072473
|
SABNAM KHATOON
|
00415
|
SBIN0006073
|
2120
|
2120
|
Processed
|
16/04/2024
|
|
3041831228
|
|
MRS SABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONHAULA
|
BH-27-006-007-02439310/4429
(SANHOULA)
|
0527006000NRG24250320240435133
|
26/03/2024
|
BIBI ISRAT KHATOON
|
0527006WL072473
|
BIBI ISRAT KHATOON
|
00415
|
SBIN0006073
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831224
|
|
MRS BIBI ISRAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
21
|
SONHAULA
|
BH-27-006-007-02437800/4901
(SANHOULA)
|
0527006000NRG24250320240435096
|
26/03/2024
|
BHOJIYA
|
0527006WL072473
|
BHOJIYA
|
00462
|
UCBA0000892
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831191
|
|
BHOJIYA
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-007-02439000/2164
(SANHOULA)
|
0527006000NRG24250320240435099
|
26/03/2024
|
MD KHURSHID
|
0527006WL072473
|
MD KHURSHID
|
00462
|
UCBA0000892
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831193
|
|
KHURSID
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-007-02439000/2166
(SANHOULA)
|
0527006000NRG24250320240435100
|
26/03/2024
|
MD MOHRU
|
0527006WL072473
|
MD MOHRU
|
00462
|
UCBA0000892
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831207
|
|
MD MOHRU
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-007-02439000/2167
(SANHOULA)
|
0527006000NRG24250320240435101
|
26/03/2024
|
HASAN ARA
|
0527006WL072473
|
HASAN ARA
|
00462
|
UCBA0000892
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831189
|
|
HASAN ARA
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-007-02439000/2172
(SANHOULA)
|
0527006000NRG24250320240435102
|
26/03/2024
|
MD SAHID
|
0527006WL072473
|
MD SAHID
|
00462
|
UCBA0000892
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831206
|
|
MD SAHID
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-007-02439000/2657
(SANHOULA)
|
0527006000NRG24250320240435103
|
26/03/2024
|
MURSHID ALAM
|
0527006WL072473
|
MURSHID ALAM
|
00462
|
UCBA0000892
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831197
|
|
MURSID ALAM
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-007-02439000/2871
(SANHOULA)
|
0527006000NRG24250320240435106
|
26/03/2024
|
SHAGUPTA KHATOON
|
0527006WL072473
|
SHAGUPTA KHATOON
|
00462
|
UCBA0000892
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831205
|
|
SHAGUFTA KHATOON
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-007-02439300/2315
(SANHOULA)
|
0527006000NRG24250320240435115
|
26/03/2024
|
FIROJA
|
0527006WL072473
|
FIROJA
|
00462
|
UCBA0000892
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3041831192
|
|
FIROJA
|
BANK OF BARODA(606985)
|
|
29
|
SONHAULA
|
BH-27-006-007-02439300/2432
(SANHOULA)
|
0527006000NRG24250320240435116
|
26/03/2024
|
JAMILA
|
0527006WL072473
|
JAMILA
|
00462
|
UCBA0000892
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831200
|
|
JAMILA
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-007-02439300/712
(SANHOULA)
|
0527006000NRG24250320240435117
|
26/03/2024
|
SABIR MANSURI
|
0527006WL072473
|
SABIR MANSURI
|
00462
|
UCBA0000892
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831195
|
|
SABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONHAULA
|
BH-27-006-007-02439310/3540
(SANHOULA)
|
0527006000NRG24250320240435124
|
26/03/2024
|
KARIMAN
|
0527006WL072473
|
KARIMAN
|
00462
|
UCBA0000892
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3041831229
|
|
KARIMAN
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-007-02439310/3552
(SANHOULA)
|
0527006000NRG24250320240435125
|
26/03/2024
|
BIBI RUKSAR KHATOON
|
0527006WL072473
|
BIBI RUKSAR KHATOON
|
00462
|
UCBA0000892
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3041831203
|
|
BIBI RUKSAR KHATOON
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-007-02439310/4422
(SANHOULA)
|
0527006000NRG24250320240435132
|
26/03/2024
|
FAJIRUDDIN
|
0527006WL072473
|
FAJIRUDDIN
|
00462
|
UCBA0000892
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831188
|
|
MD FAJIRUDDIN
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-007-02439330/1739
(SANHOULA)
|
0527006000NRG24250320240435134
|
26/03/2024
|
BIBI DHUKHANI
|
0527006WL072473
|
BIBI DHUKHANI
|
00462
|
UCBA0000892
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831194
|
|
BIBI DHUKHANI
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-007-02439330/2429
(SANHOULA)
|
0527006000NRG24250320240435136
|
26/03/2024
|
MD RUSTAM
|
0527006WL072473
|
MD RUSTAM
|
00462
|
UCBA0000892
|
2120
|
2120
|
Processed
|
16/04/2024
|
|
3041831190
|
|
MD RUSTAM
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-007-02439330/3462
(SANHOULA)
|
0527006000NRG24250320240435137
|
26/03/2024
|
MD MUSLIM
|
0527006WL072473
|
MD MUSLIM
|
00462
|
UCBA0000892
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3041831204
|
|
MD MUSLIM
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-007-02439330/3464
(SANHOULA)
|
0527006000NRG24250320240435138
|
26/03/2024
|
MURSHIDA KHATOON
|
0527006WL072473
|
MURSHIDA KHATOON
|
00462
|
UCBA0000892
|
2120
|
2120
|
Processed
|
16/04/2024
|
|
3041831230
|
|
MURSHIDA
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-007-02439330/3873
(SANHOULA)
|
0527006000NRG24250320240435140
|
26/03/2024
|
KHUSMUDA
|
0527006WL072473
|
KHUSMUDA
|
00462
|
UCBA0000892
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3041831199
|
|
KHUSMUDA
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-007-02439330/3875
(SANHOULA)
|
0527006000NRG24250320240435141
|
26/03/2024
|
NAVISHA KHATOON
|
0527006WL072473
|
NAVISHA KHATOON
|
00462
|
UCBA0000892
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3041831198
|
|
NABISHA KHATOON
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-007-02439330/3876
(SANHOULA)
|
0527006000NRG24250320240435142
|
26/03/2024
|
NIKHAT KHATOON
|
0527006WL072473
|
NIKHAT KHATOON
|
00462
|
UCBA0000892
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3041831196
|
|
NIKHAT KHATOON
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-007-02439330/3886
(SANHOULA)
|
0527006000NRG24250320240435143
|
26/03/2024
|
MD MUBARAK
|
0527006WL072473
|
MD MUBARAK
|
00462
|
UCBA0000892
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3041831201
|
|
MD MOBARAK
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-007-02439330/3887
(SANHOULA)
|
0527006000NRG24250320240435144
|
26/03/2024
|
MOKIT
|
0527006WL072473
|
MOKIT
|
00462
|
UCBA0000892
|
2332
|
2332
|
Processed
|
16/04/2024
|
|
3041831202
|
|
MOKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57240
|
57240
|
|
|
|
|
|
|
|
|
43
|
SONHAULA
|
BH-27-006-007-02439330/3471
(SANHOULA)
|
0527006000NRG24250320240435139
|
26/03/2024
|
HUSNARA KHATOON
|
0527006WL072473
|
HUSNARA KHATOON
|
00462
|
UCBA0000953
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3041831208
|
|
BIBI HUSNARA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
44
|
SONHAULA
|
BH-27-006-007-02439000/2659
(SANHOULA)
|
0527006000NRG24250320240435104
|
26/03/2024
|
BIBI AFSANA KHATUN
|
0527006WL072473
|
BIBI AFSANA KHATUN
|
00691
|
IPOS0000001
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3041831187
|
|
BIBI AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONHAULA
|
BH-27-006-007-02439000/2869
(SANHOULA)
|
0527006000NRG24250320240435105
|
26/03/2024
|
GULFANA KHATOON
|
0527006WL072473
|
GULFANA KHATOON
|
00691
|
IPOS0000001
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3041831186
|
|
GULFANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONHAULA
|
BH-27-006-007-02439000/4708
(SANHOULA)
|
0527006000NRG24250320240435109
|
26/03/2024
|
NURJAHAN KHATOON
|
0527006WL072473
|
NURJAHAN KHATOON
|
00691
|
IPOS0000001
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831183
|
|
NURJAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONHAULA
|
BH-27-006-007-02439000/4709
(SANHOULA)
|
0527006000NRG24250320240435110
|
26/03/2024
|
NIKHAT PERWEEN
|
0527006WL072473
|
NIKHAT PERWEEN
|
00691
|
IPOS0000001
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831184
|
|
NIKHAT PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONHAULA
|
BH-27-006-007-02439000/4711
(SANHOULA)
|
0527006000NRG24250320240435111
|
26/03/2024
|
BIBI MAHMUDA KHATUN
|
0527006WL072473
|
BIBI MAHMUDA KHATUN
|
00691
|
IPOS0000001
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831185
|
|
BIBI MAHMUDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONHAULA
|
BH-27-006-007-02439000/797
(SANHOULA)
|
0527006000NRG24250320240435112
|
26/03/2024
|
GUNJAN DEVI
|
0527006WL072473
|
GUNJAN DEVI
|
00691
|
IPOS0000001
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831182
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
50
|
SONHAULA
|
BH-27-006-007-02439300/2021
(SANHOULA)
|
0527006000NRG24250320240435113
|
26/03/2024
|
KISHOR KUMAR
|
0527006WL072473
|
KISHOR KUMAR
|
00696
|
PUNB0MBGB06
|
2756
|
2756
|
Processed
|
16/04/2024
|
|
3041831231
|
|
KISHOR KUMAR
|
UCO BANK(607066)
|
|
51
|
SONHAULA
|
BH-27-006-008-02438000/742
(BHURIA MAHIYAMA)
|
0527006000NRG24250320240435146
|
26/03/2024
|
PRAHALAD MANDAL
|
0527006WL072473
|
PRAHALAD MANDAL
|
00696
|
PUNB0MBGB06
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3041831232
|
|
MR PRAHALAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132924
|
132924
|
|
|
|
|
|
|
|