|
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)
|
0527006000NRG24250120240344952
|
25/01/2024
|
Nagri Yadav
|
0527006WL060915
|
Nagri Yadav
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625188
|
|
NAGRI YADAV
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-016-02431400/4291
(TELONDHA)
|
0527006000NRG24250120240344957
|
25/01/2024
|
BIBI FAJIRAN
|
0527006WL060915
|
BIBI FAJIRAN
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625198
|
|
BIBI FAJIRAN
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-016-02445700/126
(TELONDHA)
|
0527006000NRG24250120240344968
|
25/01/2024
|
NAJIR MANSURI
|
0527006WL060915
|
NAJIR MANSURI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625184
|
|
NAJIR MANSURI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-016-02445900/4451
(TELONDHA)
|
0527006000NRG24250120240344981
|
25/01/2024
|
BIBI RUKSANA
|
0527006WL060915
|
BIBI RUKSANA
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625200
|
|
BIBI RUKSANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-016-02445900/2966
(TELONDHA)
|
0527006000NRG24250120240344973
|
25/01/2024
|
FIROJA KHATUN
|
0527006WL060915
|
FIROJA KHATUN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625201
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-016-02445900/2856
(TELONDHA)
|
0527006000NRG24250120240344970
|
25/01/2024
|
JULFKER MANSURI
|
0527006WL060915
|
JULFKER MANSURI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625186
|
|
JULFKAR MANSURI
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-016-02445900/2884
(TELONDHA)
|
0527006000NRG24250120240344972
|
25/01/2024
|
SAFI ALAM MANSURI
|
0527006WL060915
|
SAFI ALAM MANSURI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625187
|
|
MR SAFI ALAM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-016-02445900/4439
(TELONDHA)
|
0527006000NRG24250120240344979
|
25/01/2024
|
RAHIM MANSURI
|
0527006WL060915
|
RAHIM MANSURI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625190
|
|
MR RAHIM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-016-02445900/4454
(TELONDHA)
|
0527006000NRG24250120240344982
|
25/01/2024
|
ROJIDA KHATUN
|
0527006WL060915
|
ROJIDA KHATUN
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625191
|
|
MRS ROJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-016-02445900/4456
(TELONDHA)
|
0527006000NRG24250120240344983
|
25/01/2024
|
BIBI ISRAT
|
0527006WL060915
|
BIBI ISRAT
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625192
|
|
MRS BIBI ISRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
SONHAULA
|
BH-27-006-016-02431400/4243
(TELONDHA)
|
0527006000NRG24250120240344954
|
25/01/2024
|
NAJBUN KHATUN
|
0527006WL060915
|
NAJBUN KHATUN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625196
|
|
NAJMUN KHATUN W/O ANWAR MANSUR
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-016-02431400/4244
(TELONDHA)
|
0527006000NRG24250120240344955
|
25/01/2024
|
CHUNIYA KHATUN
|
0527006WL060915
|
CHUNIYA KHATUN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625193
|
|
MRS CHUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONHAULA
|
BH-27-006-016-02431400/4292
(TELONDHA)
|
0527006000NRG24250120240344958
|
25/01/2024
|
SABNAM
|
0527006WL060915
|
SABNAM
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625183
|
|
SABNAMARA
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-016-02431400/4293
(TELONDHA)
|
0527006000NRG24250120240344959
|
25/01/2024
|
SHABNAM KHATOON
|
0527006WL060915
|
SHABNAM KHATOON
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625177
|
|
SHABANAM
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-016-02431400/4294
(TELONDHA)
|
0527006000NRG24250120240344960
|
25/01/2024
|
BECHAN MANSOOR
|
0527006WL060915
|
BECHAN MANSOOR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625194
|
|
BECHAN MANSOOR
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-016-02431400/4332
(TELONDHA)
|
0527006000NRG24250120240344966
|
25/01/2024
|
CHAMELI KHATUN
|
0527006WL060915
|
CHAMELI KHATUN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625197
|
|
CHAMELI KHATOON
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-016-02431400/4333
(TELONDHA)
|
0527006000NRG24250120240344967
|
25/01/2024
|
NURESHA KHATUN
|
0527006WL060915
|
NURESHA KHATUN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625182
|
|
NURESHA KHATUN
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-016-02445900/2851
(TELONDHA)
|
0527006000NRG24250120240344969
|
25/01/2024
|
JAMILA KHATOON
|
0527006WL060915
|
JAMILA KHATOON
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625179
|
|
JAMILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONHAULA
|
BH-27-006-016-02445900/2883
(TELONDHA)
|
0527006000NRG24250120240344971
|
25/01/2024
|
REKHA DEVI
|
0527006WL060915
|
REKHA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625185
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-016-02445900/4432
(TELONDHA)
|
0527006000NRG24250120240344974
|
25/01/2024
|
AKILAN KHATUN
|
0527006WL060915
|
AKILAN KHATUN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625180
|
|
AKILAN KHATUN
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-016-02445900/4435
(TELONDHA)
|
0527006000NRG24250120240344976
|
25/01/2024
|
NOOR MOHAMMAD MANSURI
|
0527006WL060915
|
NOOR MOHAMMAD MANSURI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625178
|
|
NOOR MOHAMMAD MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-016-02445900/4436
(TELONDHA)
|
0527006000NRG24250120240344977
|
25/01/2024
|
RAM PRAVESH KUMAR
|
0527006WL060915
|
RAM PRAVESH KUMAR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625189
|
|
RAM PRAVESH KUMAR
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-016-02445900/4437
(TELONDHA)
|
0527006000NRG24250120240344978
|
25/01/2024
|
NASHRINA KHATOON
|
0527006WL060915
|
NASHRINA KHATOON
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625181
|
|
NASHRINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
24
|
SONHAULA
|
BH-27-006-016-02431400/4295
(TELONDHA)
|
0527006000NRG24250120240344961
|
25/01/2024
|
RUKSANA
|
0527006WL060915
|
RUKSANA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625172
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONHAULA
|
BH-27-006-016-02431400/4297
(TELONDHA)
|
0527006000NRG24250120240344962
|
25/01/2024
|
SAJUVDA KHATU
|
0527006WL060915
|
SAJUVDA KHATU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625171
|
|
MRS SAJUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONHAULA
|
BH-27-006-016-02431400/4298
(TELONDHA)
|
0527006000NRG24250120240344963
|
25/01/2024
|
GULSHAN KHATUN
|
0527006WL060915
|
GULSHAN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625170
|
|
GULASHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONHAULA
|
BH-27-006-016-02431400/4316
(TELONDHA)
|
0527006000NRG24250120240344964
|
25/01/2024
|
RUKSANA KHATUN
|
0527006WL060915
|
RUKSANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625176
|
|
RUKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONHAULA
|
BH-27-006-016-02431400/4331
(TELONDHA)
|
0527006000NRG24250120240344965
|
25/01/2024
|
NAJMUN KHATUN
|
0527006WL060915
|
NAJMUN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625175
|
|
MRS NAJBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONHAULA
|
BH-27-006-016-02445900/4433
(TELONDHA)
|
0527006000NRG24250120240344975
|
25/01/2024
|
PRAVIN KHATUN
|
0527006WL060915
|
PRAVIN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625174
|
|
PRAVIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONHAULA
|
BH-27-006-016-02445900/4440
(TELONDHA)
|
0527006000NRG24250120240344980
|
25/01/2024
|
AKBAR MANSURI
|
0527006WL060915
|
AKBAR MANSURI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625173
|
|
AKBAR MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
31
|
SONHAULA
|
BH-27-006-016-02431400/4241
(TELONDHA)
|
0527006000NRG24250120240344953
|
25/01/2024
|
RAJU MANSURI
|
0527006WL060915
|
RAJU MANSURI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625195
|
|
RAJU MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONHAULA
|
BH-27-006-016-02431400/4246
(TELONDHA)
|
0527006000NRG24250120240344956
|
25/01/2024
|
RASIDAN KHATUN
|
0527006WL060915
|
RASIDAN KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139625199
|
|
Rasidan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|