|
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-27-006-016-02431400/1336
(TELONDHA)
|
0527006000NRG24111220230287837
|
11/12/2023
|
Nagri Yadav
|
0527006WL051527
|
Nagri Yadav
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678309
|
|
NAGRI YADAV
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-016-02431400/4291
(TELONDHA)
|
0527006000NRG24111220230287844
|
11/12/2023
|
BIBI FAJIRAN
|
0527006WL051527
|
BIBI FAJIRAN
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678300
|
|
BIBI FAJIRAN
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-016-02445700/126
(TELONDHA)
|
0527006000NRG24111220230287857
|
11/12/2023
|
NAJIR MANSURI
|
0527006WL051527
|
NAJIR MANSURI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678302
|
|
NAJIR MANSURI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-016-02445900/4451
(TELONDHA)
|
0527006000NRG24111220230287874
|
11/12/2023
|
BIBI RUKSANA
|
0527006WL051527
|
BIBI RUKSANA
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678301
|
|
BIBI RUKSANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-016-02445900/2966
(TELONDHA)
|
0527006000NRG24111220230287866
|
11/12/2023
|
FIROJA KHATUN
|
0527006WL051527
|
FIROJA KHATUN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678298
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-016-02445900/2856
(TELONDHA)
|
0527006000NRG24111220230287863
|
11/12/2023
|
JULFKER MANSURI
|
0527006WL051527
|
JULFKER MANSURI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678299
|
|
JULFKAR MANSURI
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-016-02445900/2884
(TELONDHA)
|
0527006000NRG24111220230287865
|
11/12/2023
|
SAFI ALAM MANSURI
|
0527006WL051527
|
SAFI ALAM MANSURI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678306
|
|
MR SAFI ALAM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-016-02445900/4439
(TELONDHA)
|
0527006000NRG24111220230287872
|
11/12/2023
|
RAHIM MANSURI
|
0527006WL051527
|
RAHIM MANSURI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678303
|
|
MR RAHIM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-016-02445900/4454
(TELONDHA)
|
0527006000NRG24111220230287875
|
11/12/2023
|
ROJIDA KHATUN
|
0527006WL051527
|
ROJIDA KHATUN
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678304
|
|
MRS ROJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-016-02445900/4456
(TELONDHA)
|
0527006000NRG24111220230287876
|
11/12/2023
|
BIBI ISRAT
|
0527006WL051527
|
BIBI ISRAT
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678305
|
|
MRS BIBI ISRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
SONHAULA
|
BH-27-006-016-02431400/4243
(TELONDHA)
|
0527006000NRG24111220230287840
|
11/12/2023
|
NAJBUN KHATUN
|
0527006WL051527
|
NAJBUN KHATUN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678294
|
|
NAJMUN KHATUN W/O ANWAR MANSUR
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-016-02431400/4244
(TELONDHA)
|
0527006000NRG24111220230287841
|
11/12/2023
|
CHUNIYA KHATUN
|
0527006WL051527
|
CHUNIYA KHATUN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678311
|
|
MRS CHUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONHAULA
|
BH-27-006-016-02431400/4293
(TELONDHA)
|
0527006000NRG24111220230287845
|
11/12/2023
|
SHABNAM KHATOON
|
0527006WL051527
|
SHABNAM KHATOON
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678287
|
|
SHABANAM
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-016-02431400/4294
(TELONDHA)
|
0527006000NRG24111220230287846
|
11/12/2023
|
BECHAN MANSOOR
|
0527006WL051527
|
BECHAN MANSOOR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678310
|
|
BECHAN MANSOOR
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-016-02431400/4332
(TELONDHA)
|
0527006000NRG24111220230287853
|
11/12/2023
|
CHAMELI KHATUN
|
0527006WL051527
|
CHAMELI KHATUN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678297
|
|
CHAMELI KHATOON
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-016-02431400/4333
(TELONDHA)
|
0527006000NRG24111220230287854
|
11/12/2023
|
NURESHA KHATUN
|
0527006WL051527
|
NURESHA KHATUN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678293
|
|
NURESHA KHATUN
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-016-02445700/1202
(TELONDHA)
|
0527006000NRG24111220230287855
|
11/12/2023
|
RAM PARWESH SINGH
|
0527006WL051527
|
RAM PARWESH SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678290
|
|
RAMPRAWESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONHAULA
|
BH-27-006-016-02445700/1238
(TELONDHA)
|
0527006000NRG24111220230287856
|
11/12/2023
|
SAVINA MANSURI
|
0527006WL051527
|
SAVINA MANSURI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678313
|
|
SHABNAM KHATUN
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-016-02445700/1743
(TELONDHA)
|
0527006000NRG24111220230287858
|
11/12/2023
|
RUBI
|
0527006WL051527
|
RUBI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678278
|
|
RUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-016-02445700/2297
(TELONDHA)
|
0527006000NRG24111220230287859
|
11/12/2023
|
SHOBHAWATI DEVI
|
0527006WL051527
|
SHOBHAWATI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678312
|
|
MO SHOBHAVATI DEVI W/O RAJA RAM YADAV
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-016-02445700/3847
(TELONDHA)
|
0527006000NRG24111220230287860
|
11/12/2023
|
MEHRUN NISHA
|
0527006WL051527
|
MEHRUN NISHA
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678289
|
|
MEHARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-016-02445900/2851
(TELONDHA)
|
0527006000NRG24111220230287861
|
11/12/2023
|
JAMILA KHATOON
|
0527006WL051527
|
JAMILA KHATOON
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678277
|
|
JAMILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONHAULA
|
BH-27-006-016-02445900/2851
(TELONDHA)
|
0527006000NRG24111220230287862
|
11/12/2023
|
SAMSUL
|
0527006WL051527
|
SAMSUL
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678314
|
|
SAMSUL
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-016-02445900/2883
(TELONDHA)
|
0527006000NRG24111220230287864
|
11/12/2023
|
REKHA DEVI
|
0527006WL051527
|
REKHA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678296
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-016-02445900/4432
(TELONDHA)
|
0527006000NRG24111220230287867
|
11/12/2023
|
AKILAN KHATUN
|
0527006WL051527
|
AKILAN KHATUN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678291
|
|
AKILAN KHATUN
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-016-02445900/4435
(TELONDHA)
|
0527006000NRG24111220230287869
|
11/12/2023
|
NOOR MOHAMMAD MANSURI
|
0527006WL051527
|
NOOR MOHAMMAD MANSURI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678288
|
|
NOOR MOHAMMAD MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONHAULA
|
BH-27-006-016-02445900/4436
(TELONDHA)
|
0527006000NRG24111220230287870
|
11/12/2023
|
RAM PRAVESH KUMAR
|
0527006WL051527
|
RAM PRAVESH KUMAR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678295
|
|
RAM PRAVESH KUMAR
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-016-02445900/4437
(TELONDHA)
|
0527006000NRG24111220230287871
|
11/12/2023
|
NASHRINA KHATOON
|
0527006WL051527
|
NASHRINA KHATOON
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678292
|
|
NASHRINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
29
|
SONHAULA
|
BH-27-006-016-02431400/4247
(TELONDHA)
|
0527006000NRG24111220230287843
|
11/12/2023
|
BIBI LADO
|
0527006WL051527
|
BIBI LADO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678282
|
|
BIBI LADO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONHAULA
|
BH-27-006-016-02431400/4295
(TELONDHA)
|
0527006000NRG24111220230287847
|
11/12/2023
|
RUKSANA
|
0527006WL051527
|
RUKSANA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678281
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONHAULA
|
BH-27-006-016-02431400/4297
(TELONDHA)
|
0527006000NRG24111220230287849
|
11/12/2023
|
SAJUVDA KHATU
|
0527006WL051527
|
SAJUVDA KHATU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678280
|
|
MRS SAJUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONHAULA
|
BH-27-006-016-02431400/4298
(TELONDHA)
|
0527006000NRG24111220230287850
|
11/12/2023
|
GULSHAN KHATUN
|
0527006WL051527
|
GULSHAN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678279
|
|
GULASHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONHAULA
|
BH-27-006-016-02431400/4316
(TELONDHA)
|
0527006000NRG24111220230287851
|
11/12/2023
|
RUKSANA KHATUN
|
0527006WL051527
|
RUKSANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678286
|
|
RUKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONHAULA
|
BH-27-006-016-02431400/4331
(TELONDHA)
|
0527006000NRG24111220230287852
|
11/12/2023
|
NAJMUN KHATUN
|
0527006WL051527
|
NAJMUN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678285
|
|
MRS NAJBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONHAULA
|
BH-27-006-016-02445900/4433
(TELONDHA)
|
0527006000NRG24111220230287868
|
11/12/2023
|
PRAVIN KHATUN
|
0527006WL051527
|
PRAVIN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678284
|
|
PRAVIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONHAULA
|
BH-27-006-016-02445900/4440
(TELONDHA)
|
0527006000NRG24111220230287873
|
11/12/2023
|
AKBAR MANSURI
|
0527006WL051527
|
AKBAR MANSURI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678283
|
|
AKBAR MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
37
|
SONHAULA
|
BH-27-006-016-02431400/4241
(TELONDHA)
|
0527006000NRG24111220230287838
|
11/12/2023
|
RAJU MANSURI
|
0527006WL051527
|
RAJU MANSURI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907678308
|
|
RAJU MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONHAULA
|
BH-27-006-016-02431400/4246
(TELONDHA)
|
0527006000NRG24111220230287842
|
11/12/2023
|
RASIDAN KHATUN
|
0527006WL051527
|
RASIDAN KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907678307
|
|
Rasidan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|