|
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-27-006-005-02440900/3828
(MADHOPUR BATHANI)
|
0527006000NRG24231220230301899
|
23/12/2023
|
MD ABUBAKAR
|
0527006WL054853
|
MD ABUBAKAR
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544445043
|
|
MD ABUBAKAR S O ABDU
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-005-02440900/4154
(MADHOPUR BATHANI)
|
0527006000NRG24231220230301893
|
23/12/2023
|
UMAR FARUKH
|
0527006WL054847
|
UMAR FARUKH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544445044
|
|
UMAR FARUKH
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-005-02440910/3897
(MADHOPUR BATHANI)
|
0527006000NRG24231220230301882
|
23/12/2023
|
salim
|
0527006WL054836
|
salim
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544445042
|
|
SALIM
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-005-02440910/4289
(MADHOPUR BATHANI)
|
0527006000NRG24231220230301884
|
23/12/2023
|
ANJUM NISA
|
0527006WL054838
|
ANJUM NISA
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544445045
|
|
ANJUM NISA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-005-02436600/3978
(MADHOPUR BATHANI)
|
0527006000NRG24231220230301898
|
23/12/2023
|
MD ABUL
|
0527006WL054852
|
MD ABUL
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544445041
|
|
MD ABUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONHAULA
|
BH-27-006-005-02436600/4191
(MADHOPUR BATHANI)
|
0527006000NRG24231220230301881
|
23/12/2023
|
CHANCHALA SINGH
|
0527006WL054835
|
CHANCHALA SINGH
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544445040
|
|
AJIT SINGH & CHNCHALA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONHAULA
|
BH-27-006-005-02440910/3855
(MADHOPUR BATHANI)
|
0527006000NRG24231220230301889
|
23/12/2023
|
MOHMMAD MUNNA
|
0527006WL054843
|
MOHMMAD MUNNA
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544445039
|
|
MOHMMAD MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-005-02436600/27
(MADHOPUR BATHANI)
|
0527006000NRG24231220230301885
|
23/12/2023
|
NABISA KHATOON
|
0527006WL054839
|
NABISA KHATOON
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544445047
|
|
MS NABISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-005-02436600/3133
(MADHOPUR BATHANI)
|
0527006000NRG24231220230301890
|
23/12/2023
|
MD JIYAHUL
|
0527006WL054844
|
MD JIYAHUL
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544445046
|
|
MR MOHAMMAD JIYAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-005-02436700/2753
(MADHOPUR BATHANI)
|
0527006000NRG24231220230301883
|
23/12/2023
|
PANKAJ YADAV
|
0527006WL054837
|
PANKAJ YADAV
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544445038
|
|
PANKAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONHAULA
|
BH-27-006-005-02440900/2314
(MADHOPUR BATHANI)
|
0527006000NRG24231220230301891
|
23/12/2023
|
TAIYAB
|
0527006WL054845
|
TAIYAB
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544445037
|
|
TAYAB
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-005-02440910/4876
(MADHOPUR BATHANI)
|
0527006000NRG24231220230301902
|
23/12/2023
|
MD TANVIR ALAM
|
0527006WL054855
|
MD TANVIR ALAM
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544445048
|
|
MOHAMMAD TANWEER ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-005-02436600/3460
(MADHOPUR BATHANI)
|
0527006000NRG24231220230301897
|
23/12/2023
|
MD BADARUDDIN
|
0527006WL054851
|
MD BADARUDDIN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544445036
|
|
MD BADRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|