|
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-27-006-006-02438700/1327
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284701
|
05/12/2023
|
PAWAN DAS
|
0527006WL050546
|
PAWAN DAS
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316089
|
|
PAVAN DAS
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-006-02438700/2564
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284720
|
05/12/2023
|
VRIHASPATI DAS
|
0527006WL050546
|
VRIHASPATI DAS
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008316094
|
|
VRIHASPATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-006-02438700/1345
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284702
|
05/12/2023
|
KHATINA KHATOON
|
0527006WL050546
|
KHATINA KHATOON
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316098
|
|
KHATINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-006-02438700/2576
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284724
|
05/12/2023
|
BIBI RUVI KHATUN
|
0527006WL050546
|
BIBI RUVI KHATUN
|
00415
|
SBIN0006073
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316095
|
|
MRS BIBI RUVI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-006-02437400/1674-B
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284696
|
05/12/2023
|
AJIMAN KHATOON
|
0527006WL050546
|
AJIMAN KHATOON
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316078
|
|
AJIMAN KHATOON
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-006-02437400/2326
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284697
|
05/12/2023
|
TABASUM
|
0527006WL050546
|
TABASUM
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316101
|
|
TABASUM
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-006-02438500/3267
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284698
|
05/12/2023
|
NAGMA
|
0527006WL050546
|
NAGMA
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008316090
|
|
NAGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONHAULA
|
BH-27-006-006-02438700/1051
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284700
|
05/12/2023
|
SULOCHANA DEVI
|
0527006WL050546
|
SULOCHANA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316083
|
|
SULOCHANA DEVI
|
INDUSIND BANK(607189)
|
|
9
|
SONHAULA
|
BH-27-006-006-02438700/1392
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284703
|
05/12/2023
|
ABRUN NISHA
|
0527006WL050546
|
ABRUN NISHA
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316087
|
|
MRS BIBI AVRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-006-02438700/1393
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284704
|
05/12/2023
|
FARJANA KHATOON
|
0527006WL050546
|
FARJANA KHATOON
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316088
|
|
FARJANA KHATUN
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-006-02438700/1396
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284705
|
05/12/2023
|
SHAJDA
|
0527006WL050546
|
SHAJDA
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316086
|
|
SHAJDA
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-006-02438700/1403-A
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284707
|
05/12/2023
|
ARSHAD
|
0527006WL050546
|
ARSHAD
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316082
|
|
ARSHAD
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-006-02438700/1407-A
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284708
|
05/12/2023
|
DESHUDHA DEVI
|
0527006WL050546
|
DESHUDHA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008316072
|
|
DASHODHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONHAULA
|
BH-27-006-006-02438700/165
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284709
|
05/12/2023
|
PRIYANKA DEVI
|
0527006WL050546
|
PRIYANKA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008316073
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-006-02438700/1917
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284710
|
05/12/2023
|
EKABAL
|
0527006WL050546
|
EKABAL
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316066
|
|
MD IQUBAL
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-006-02438700/223
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284712
|
05/12/2023
|
MD AJIJ
|
0527006WL050546
|
MD AJIJ
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316069
|
|
AJIJ
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-006-02438700/225
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284713
|
05/12/2023
|
MD SIDHIK
|
0527006WL050546
|
MD SIDHIK
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316070
|
|
SIDDIQ
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-006-02438700/2295
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284714
|
05/12/2023
|
VINA DEVI
|
0527006WL050546
|
VINA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316097
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-006-02438700/2296
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284715
|
05/12/2023
|
NASIMA KHATOON
|
0527006WL050546
|
NASIMA KHATOON
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316084
|
|
NASIMA KHATOON
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-006-02438700/237
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284716
|
05/12/2023
|
PARSADI DAS
|
0527006WL050546
|
PARSADI DAS
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316067
|
|
PARSADI DAS
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-006-02438700/2385
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284717
|
05/12/2023
|
RUVI DEVI
|
0527006WL050546
|
RUVI DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316105
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONHAULA
|
BH-27-006-006-02438700/241
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284718
|
05/12/2023
|
IRFAN
|
0527006WL050546
|
IRFAN
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316068
|
|
IRFAN
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-006-02438700/2569
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284721
|
05/12/2023
|
OFASI DEVI
|
0527006WL050546
|
OFASI DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316091
|
|
OFASI DEVI
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-006-02438700/2574
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284722
|
05/12/2023
|
MOHMMAD AFROJ ALAM
|
0527006WL050546
|
MOHMMAD AFROJ ALAM
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316092
|
|
MD AFROJ ALAM
|
CANARA BANK(508532)
|
|
25
|
SONHAULA
|
BH-27-006-006-02438700/2575
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284723
|
05/12/2023
|
MD AJAD ALAM
|
0527006WL050546
|
MD AJAD ALAM
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008316093
|
|
MD AJAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONHAULA
|
BH-27-006-006-02438700/261
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284727
|
05/12/2023
|
GOPAL DAS
|
0527006WL050546
|
GOPAL DAS
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008316099
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONHAULA
|
BH-27-006-006-02438700/267
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284728
|
05/12/2023
|
GULASHAN ARA
|
0527006WL050546
|
GULASHAN ARA
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316076
|
|
GULASHAN ARA
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-006-02438700/3646
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284731
|
05/12/2023
|
MD IRSHAD
|
0527006WL050546
|
MD IRSHAD
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316079
|
|
MD IRSHAD AHAMAD
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-006-02438700/3656
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284732
|
05/12/2023
|
MOTI DAS
|
0527006WL050546
|
MOTI DAS
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008316080
|
|
MOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONHAULA
|
BH-27-006-006-02438700/4502
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284734
|
05/12/2023
|
SATIYA DEVI
|
0527006WL050546
|
SATIYA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316108
|
|
SATIYA DEVI
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-006-02438700/4505
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284735
|
05/12/2023
|
MAMTA DEVI
|
0527006WL050546
|
MAMTA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316077
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-006-02438700/4511
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284736
|
05/12/2023
|
KHATIJA
|
0527006WL050546
|
KHATIJA
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316100
|
|
KHATIJA
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-006-02438700/4520
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284737
|
05/12/2023
|
CHUNNI KHATOON
|
0527006WL050546
|
CHUNNI KHATOON
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316102
|
|
CHUNNI KHATOON
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-006-02438700/4521
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284738
|
05/12/2023
|
NIRO DEVI
|
0527006WL050546
|
NIRO DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316085
|
|
NIRO DEVI
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-006-02438700/4523
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284740
|
05/12/2023
|
SAJJAD ALAM
|
0527006WL050546
|
SAJJAD ALAM
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316104
|
|
MOHAMMAD SAJJAD ALAM
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-006-02438700/4526
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284741
|
05/12/2023
|
NARESH DAS
|
0527006WL050546
|
NARESH DAS
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316107
|
|
NARESH DAS
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-006-02438700/4530
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284742
|
05/12/2023
|
BIBI AJMERA
|
0527006WL050546
|
BIBI AJMERA
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316103
|
|
BIBI AJMERA
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-006-02438700/4547
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284743
|
05/12/2023
|
AMRITA DEVI
|
0527006WL050546
|
AMRITA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008316075
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONHAULA
|
BH-27-006-006-02438700/499
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284744
|
05/12/2023
|
ADHIK DAS
|
0527006WL050546
|
ADHIK DAS
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008316071
|
|
ADHIK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONHAULA
|
BH-27-006-006-02438700/865
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284745
|
05/12/2023
|
SUBODH DAS
|
0527006WL050546
|
SUBODH DAS
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316081
|
|
SUBODH DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106704
|
106704
|
|
|
|
|
|
|
|
|
41
|
SONHAULA
|
BH-27-006-006-02438700/1401
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284706
|
05/12/2023
|
AJMERA KHATOON
|
0527006WL050546
|
AJMERA KHATOON
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316074
|
|
AJMERA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
42
|
SONHAULA
|
BH-27-006-006-02438700/1013
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284699
|
05/12/2023
|
MD SHAMIM
|
0527006WL050546
|
MD SHAMIM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008316063
|
|
MD SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONHAULA
|
BH-27-006-006-02438700/2577
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284725
|
05/12/2023
|
SONU KUMAR
|
0527006WL050546
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316064
|
|
SONU UMAR
|
BANK OF BARODA(606985)
|
|
44
|
SONHAULA
|
BH-27-006-006-02438700/2578
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284726
|
05/12/2023
|
MOHAMMAD ASFAK
|
0527006WL050546
|
MOHAMMAD ASFAK
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008316065
|
|
MOHAMMAD ASFAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
45
|
SONHAULA
|
BH-27-006-006-02438700/2542
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284719
|
05/12/2023
|
FARJINA KHATOON
|
0527006WL050546
|
FARJINA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316106
|
|
FARJINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SONHAULA
|
BH-27-006-006-02438700/370
(KAMALPUR SRICHAK)
|
0527006000NRG24051220230284733
|
05/12/2023
|
KULIYA
|
0527006WL050546
|
KULIYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316096
|
|
KULSUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136344
|
136344
|
|
|
|
|
|
|
|