|
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-27-006-016-02445700/4109
(TELONDHA)
|
0527006000NRG24080220240366686
|
09/02/2024
|
AFSANA KHATOON
|
0527006WL064116
|
AFSANA KHATOON
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
26/03/2024
|
|
2147028208
|
|
AFSANA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-016-02445700/1170
(TELONDHA)
|
0527006000NRG24080220240366668
|
09/02/2024
|
SABANA KHATUN
|
0527006WL064116
|
SABANA KHATUN
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147028211
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONHAULA
|
BH-27-006-016-02445700/1288
(TELONDHA)
|
0527006000NRG24080220240366671
|
09/02/2024
|
KHUSHABU DEVI
|
0527006WL064116
|
KHUSHABU DEVI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147028212
|
|
MRS KHUSHABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-016-02445700/1290
(TELONDHA)
|
0527006000NRG24080220240366672
|
09/02/2024
|
bibi yasmin khatun
|
0527006WL064116
|
bibi yasmin khatun
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147028213
|
|
MRS BIBI YASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-016-02445700/1305
(TELONDHA)
|
0527006000NRG24080220240366673
|
09/02/2024
|
ANWAR MANSUR
|
0527006WL064116
|
ANWAR MANSUR
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147028210
|
|
MR ANWAR MANSUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-016-02445700/3177
(TELONDHA)
|
0527006000NRG24080220240366681
|
09/02/2024
|
MINIYA DEVI
|
0527006WL064116
|
MINIYA DEVI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147028209
|
|
MASOMAT MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-016-02445700/1165
(TELONDHA)
|
0527006000NRG24080220240366667
|
09/02/2024
|
BIBI MOMINA
|
0527006WL064116
|
BIBI MOMINA
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147028195
|
|
BEVI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONHAULA
|
BH-27-006-016-02445700/127
(TELONDHA)
|
0527006000NRG24080220240366670
|
09/02/2024
|
Unish Masuri
|
0527006WL064116
|
Unish Masuri
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/03/2024
|
|
2147028206
|
|
YUNUS MAMSURI
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-016-02445700/1309
(TELONDHA)
|
0527006000NRG24080220240366674
|
09/02/2024
|
MD HADIS
|
0527006WL064116
|
MD HADIS
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/03/2024
|
|
2147028204
|
|
MD HADIS
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-016-02445700/1534
(TELONDHA)
|
0527006000NRG24080220240366675
|
09/02/2024
|
BONI DEVI
|
0527006WL064116
|
BONI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147028207
|
|
BAUNI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-016-02445700/1760
(TELONDHA)
|
0527006000NRG24080220240366677
|
09/02/2024
|
JAHIR MANSURI
|
0527006WL064116
|
JAHIR MANSURI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/03/2024
|
|
2147028205
|
|
JAHIR MANSURI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-016-02445700/1776
(TELONDHA)
|
0527006000NRG24080220240366678
|
09/02/2024
|
BIBIrubi
|
0527006WL064116
|
BIBIrubi
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147028198
|
|
RUBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-016-02445700/2297
(TELONDHA)
|
0527006000NRG24080220240366679
|
09/02/2024
|
SHOBHAWATI DEVI
|
0527006WL064116
|
SHOBHAWATI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/03/2024
|
|
2147028202
|
|
MO SHOBHAVATI DEVI W/O RAJA RAM YADAV
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-016-02445700/3137
(TELONDHA)
|
0527006000NRG24080220240366680
|
09/02/2024
|
MUNNI KHATOON
|
0527006WL064116
|
MUNNI KHATOON
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/03/2024
|
|
2147028199
|
|
MUNNI KHATUN
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-016-02445700/3763
(TELONDHA)
|
0527006000NRG24080220240366682
|
09/02/2024
|
FIROJA KHATOON
|
0527006WL064116
|
FIROJA KHATOON
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/03/2024
|
|
2147028194
|
|
BIBI FIROJA KHATOON
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-016-02445700/3791
(TELONDHA)
|
0527006000NRG24080220240366683
|
09/02/2024
|
MUBARAK MANSURI
|
0527006WL064116
|
MUBARAK MANSURI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/03/2024
|
|
2147028201
|
|
MUBARK MANSURI
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-016-02445700/4104
(TELONDHA)
|
0527006000NRG24080220240366684
|
09/02/2024
|
ROJI KHATOON
|
0527006WL064116
|
ROJI KHATOON
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/03/2024
|
|
2147028196
|
|
ROJI KHATOON
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-016-02445700/4107
(TELONDHA)
|
0527006000NRG24080220240366685
|
09/02/2024
|
AFSANA KHATOON
|
0527006WL064116
|
AFSANA KHATOON
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147028200
|
|
AFSANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONHAULA
|
BH-27-006-016-02445700/4111
(TELONDHA)
|
0527006000NRG24080220240366687
|
09/02/2024
|
RAJU YADAV
|
0527006WL064116
|
RAJU YADAV
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/03/2024
|
|
2147028203
|
|
RAJU YADAV
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-016-02445700/4281
(TELONDHA)
|
0527006000NRG24080220240366688
|
09/02/2024
|
KHUDUSH MANSURI
|
0527006WL064116
|
KHUDUSH MANSURI
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
26/03/2024
|
|
2147028197
|
|
KUDDUSH MANSURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
21
|
SONHAULA
|
BH-27-006-016-02445700/124
(TELONDHA)
|
0527006000NRG24080220240366669
|
09/02/2024
|
BIBI HAFIJA
|
0527006WL064116
|
BIBI HAFIJA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147028193
|
|
HAJIFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-016-02445700/1556
(TELONDHA)
|
0527006000NRG24080220240366676
|
09/02/2024
|
MD MIRSAR
|
0527006WL064116
|
MD MIRSAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147028192
|
|
MD MINSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|