|
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-27-006-004-02438800/116
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121884
|
14/06/2023
|
NAJMUN NISHA
|
0527006WL013266
|
NAJMUN NISHA
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663194004
|
|
Najmun Nisha
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-004-02438830/2133
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121903
|
14/06/2023
|
SHAHANAJ KHATOON
|
0527006WL013266
|
SHAHANAJ KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193997
|
|
Shahanaj Khatoon
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-004-02438830/2511
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121906
|
14/06/2023
|
SHAHNAJ KHATUN
|
0527006WL013266
|
SHAHNAJ KHATUN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193999
|
|
Shahnaj Khatun
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-004-02438830/2643
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121908
|
14/06/2023
|
SHAKILA KHATOON
|
0527006WL013266
|
SHAKILA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663194005
|
|
MISS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-004-02438830/2661
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121909
|
14/06/2023
|
KIRAN DEVI
|
0527006WL013266
|
KIRAN DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193995
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-004-02438830/4257
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121913
|
14/06/2023
|
MD SHAHID
|
0527006WL013266
|
MD SHAHID
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193994
|
|
Md Shahid
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-004-02438800/199
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121885
|
14/06/2023
|
MD RAMJANI
|
0527006WL013266
|
MD RAMJANI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193979
|
|
MD RAMJANI
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-004-02438800/213
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121886
|
14/06/2023
|
AYUB
|
0527006WL013266
|
AYUB
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663193978
|
|
AYUB
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-004-02438800/230
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121887
|
14/06/2023
|
MINSAR
|
0527006WL013266
|
MINSAR
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663193977
|
|
MINSAR
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-004-02438800/242
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121889
|
14/06/2023
|
HADISA KHATOON
|
0527006WL013266
|
HADISA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193986
|
|
HADISA KHATUN
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-004-02438800/242
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121888
|
14/06/2023
|
MUKHTAR ALAM
|
0527006WL013266
|
MUKHTAR ALAM
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193988
|
|
MD MUKHTAR
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-004-02438820/1558
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121890
|
14/06/2023
|
MD AKBAL
|
0527006WL013266
|
MD AKBAL
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193982
|
|
MD AKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-004-02438820/1779
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121891
|
14/06/2023
|
CHANNO
|
0527006WL013266
|
CHANNO
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193976
|
|
CHANNO
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-004-02438820/1816
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121892
|
14/06/2023
|
KAILI
|
0527006WL013266
|
KAILI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193980
|
|
KAILI
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-004-02438820/3371
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121893
|
14/06/2023
|
MD SATTAR
|
0527006WL013266
|
MD SATTAR
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663194001
|
|
MD SATTAR
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-004-02438820/4022
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121894
|
14/06/2023
|
AJEMARI
|
0527006WL013266
|
AJEMARI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193993
|
|
AJEMARI
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-004-02438820/4022
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121895
|
14/06/2023
|
MD SHAREEF
|
0527006WL013266
|
MD SHAREEF
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663193992
|
|
MD SHAREEF
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-004-02438820/4024
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121896
|
14/06/2023
|
BIBI MAHIRUN NISHA
|
0527006WL013266
|
BIBI MAHIRUN NISHA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663194002
|
|
BIBI MAHIRUN NISHA
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-004-02438820/4024
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121897
|
14/06/2023
|
MD FAKRUDDIN
|
0527006WL013266
|
MD FAKRUDDIN
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663193989
|
|
MD FAKRUDDIN
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-004-02438820/4031
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121898
|
14/06/2023
|
FIROJA KHATOON
|
0527006WL013266
|
FIROJA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193987
|
|
FIROZA KHATUN
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-004-02438820/4042
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121899
|
14/06/2023
|
MD NAJEEB ALAM
|
0527006WL013266
|
MD NAJEEB ALAM
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193991
|
|
MD NAJEEB ALAM
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-004-02438830/177-A
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121901
|
14/06/2023
|
KALIM
|
0527006WL013266
|
KALIM
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193984
|
|
KALIM
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-004-02438830/184
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121902
|
14/06/2023
|
MANGAN
|
0527006WL013266
|
MANGAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193974
|
|
MANGAN
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-004-02438830/2331
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121904
|
14/06/2023
|
FARJANA
|
0527006WL013266
|
FARJANA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193981
|
|
FIRJANA
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-004-02438830/2507
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121905
|
14/06/2023
|
SAVITA DEVI
|
0527006WL013266
|
SAVITA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193983
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-004-02438830/2548
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121907
|
14/06/2023
|
MD MURSHID
|
0527006WL013266
|
MD MURSHID
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193985
|
|
MURSID
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-004-02438830/3124
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121910
|
14/06/2023
|
NISHA KHATOON
|
0527006WL013266
|
NISHA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193990
|
|
NISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONHAULA
|
BH-27-006-004-02438830/3128
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121911
|
14/06/2023
|
MD NOUSHAD
|
0527006WL013266
|
MD NOUSHAD
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193998
|
|
MD NOUSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONHAULA
|
BH-27-006-004-02438830/4102
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121912
|
14/06/2023
|
SHABNAM ARA
|
0527006WL013266
|
SHABNAM ARA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663194003
|
|
MR SABNAM AARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONHAULA
|
BH-27-006-004-02438830/4332
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121914
|
14/06/2023
|
MD RASUL
|
0527006WL013266
|
MD RASUL
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2663193996
|
|
MD RASOOL
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-004-02438830/4334
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121915
|
14/06/2023
|
CHUNNO KHATOON
|
0527006WL013266
|
CHUNNO KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663194000
|
|
CHHUNNI KHATUN
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-004-02438830/4713
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121916
|
14/06/2023
|
MEHRUN
|
0527006WL013266
|
MEHRUN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193975
|
|
MEHRUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
33
|
SONHAULA
|
BH-27-006-004-02438820/4049
(FAZILPUR SAKRAMA)
|
0527006000NRG24140620230121900
|
14/06/2023
|
GULSHAN ARA
|
0527006WL013266
|
GULSHAN ARA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663193973
|
|
GULSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88236
|
88236
|
|
|
|
|
|
|
|