|
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-27-006-017-02447100/2916
(ARAR)
|
0527006000NRG24110720230183070
|
11/07/2023
|
SHAIRUN NISHA
|
0527006WL018628
|
SHAIRUN NISHA
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079948255
|
|
MRS SAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONHAULA
|
BH-27-006-017-02447100/3462
(ARAR)
|
0527006000NRG24110720230183074
|
11/07/2023
|
NASIRUDDIN
|
0527006WL018628
|
NASIRUDDIN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079948254
|
|
MR MD NASIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONHAULA
|
BH-27-006-017-02447100/4352
(ARAR)
|
0527006000NRG24110720230183076
|
11/07/2023
|
ALAUDDIN ANSARI
|
0527006WL018628
|
ALAUDDIN ANSARI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079948253
|
|
Alauddin Ansari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-017-02447100/3283
(ARAR)
|
0527006000NRG24110720230183071
|
11/07/2023
|
RAMIJA KHATOON
|
0527006WL018628
|
RAMIJA KHATOON
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079948257
|
|
MR RAMIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-017-02447100/2675
(ARAR)
|
0527006000NRG24110720230183061
|
11/07/2023
|
FIROZ
|
0527006WL018628
|
FIROZ
|
00415
|
SBIN0008399
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079948256
|
|
MR FIROZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-017-02447100/2678
(ARAR)
|
0527006000NRG24110720230183062
|
11/07/2023
|
BIBI GULSHAN
|
0527006WL018628
|
BIBI GULSHAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079948260
|
|
GULSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONHAULA
|
BH-27-006-017-02447100/2681
(ARAR)
|
0527006000NRG24110720230183063
|
11/07/2023
|
BIBI NAVISA KHATOON
|
0527006WL018628
|
BIBI NAVISA KHATOON
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079948261
|
|
BIBI NAVISA KHATOON
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-017-02447100/2689
(ARAR)
|
0527006000NRG24110720230183064
|
11/07/2023
|
NISHA DEVI
|
0527006WL018628
|
NISHA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079948250
|
|
Anisha Devi
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-017-02447100/2698
(ARAR)
|
0527006000NRG24110720230183065
|
11/07/2023
|
NAGESHWAR YADAV
|
0527006WL018628
|
NAGESHWAR YADAV
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079948262
|
|
NAGENDRA KR YADAV
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-017-02447100/2706
(ARAR)
|
0527006000NRG24110720230183066
|
11/07/2023
|
JAHA ARA
|
0527006WL018628
|
JAHA ARA
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079948259
|
|
MS JAHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-017-02447100/2719
(ARAR)
|
0527006000NRG24110720230183068
|
11/07/2023
|
MD INAMUL HAQUE
|
0527006WL018628
|
MD INAMUL HAQUE
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079948258
|
|
Inamul Haq
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-017-02447100/2852
(ARAR)
|
0527006000NRG24110720230183069
|
11/07/2023
|
SHYAMBATI DEVI
|
0527006WL018628
|
SHYAMBATI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079948247
|
|
Shyama Devi
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-017-02447100/3461
(ARAR)
|
0527006000NRG24110720230183073
|
11/07/2023
|
MD RABBULLAH
|
0527006WL018628
|
MD RABBULLAH
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079948251
|
|
MD RABBULLAH
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-017-02447100/3902
(ARAR)
|
0527006000NRG24110720230183075
|
11/07/2023
|
SAFIDA KHATOON
|
0527006WL018628
|
SAFIDA KHATOON
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079948252
|
|
SAFIDA KHATOON
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-017-02447100/635
(ARAR)
|
0527006000NRG24110720230183078
|
11/07/2023
|
SAIRUN NISHA
|
0527006WL018628
|
SAIRUN NISHA
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079948249
|
|
SHAKIRAN
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-017-02447100/870
(ARAR)
|
0527006000NRG24110720230183080
|
11/07/2023
|
BIBI NURESHA KHATUN
|
0527006WL018628
|
BIBI NURESHA KHATUN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079948248
|
|
MS BIBI NURESA KHATUOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
17
|
SONHAULA
|
BH-27-006-017-02447100/2711
(ARAR)
|
0527006000NRG24110720230183067
|
11/07/2023
|
SANIFAN
|
0527006WL018628
|
SANIFAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079948246
|
|
SANIFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|