|
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-27-006-004-02438830/2135
(FAZILPUR SAKRAMA)
|
0527006000NRG24180420230002026
|
18/04/2023
|
HAZARA KHATOON
|
0527006WL000488
|
HAZARA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437413884
|
|
HAZARA KHATOON W O MD SHAHBAJ
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-004-02438830/2316
(FAZILPUR SAKRAMA)
|
0527006000NRG24180420230002027
|
18/04/2023
|
FARJANA KHATOON
|
0527006WL000488
|
FARJANA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437413888
|
|
FARJANA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-004-02438830/2319
(FAZILPUR SAKRAMA)
|
0527006000NRG24180420230002028
|
18/04/2023
|
AVIDA KHATOON
|
0527006WL000488
|
AVIDA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1437413887
|
|
BIBI AVIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-004-02438830/2320
(FAZILPUR SAKRAMA)
|
0527006000NRG24180420230002029
|
18/04/2023
|
BEGUM KHATOON
|
0527006WL000488
|
BEGUM KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1437413885
|
|
BEGAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-004-02438830/2334
(FAZILPUR SAKRAMA)
|
0527006000NRG24180420230002030
|
18/04/2023
|
BIBI ASMA
|
0527006WL000488
|
BIBI ASMA
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437413883
|
|
BIBI ASMA W O ALAMGIR
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-004-02438830/2809
(FAZILPUR SAKRAMA)
|
0527006000NRG24180420230002031
|
18/04/2023
|
BIBI JAHURA KHATOON
|
0527006WL000488
|
BIBI JAHURA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437413889
|
|
Bibi Jahura Khatun
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-004-02438830/2821
(FAZILPUR SAKRAMA)
|
0527006000NRG24180420230002032
|
18/04/2023
|
HUSN ARA
|
0527006WL000488
|
HUSN ARA
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1437413890
|
|
HUSN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONHAULA
|
BH-27-006-004-02438830/3142
(FAZILPUR SAKRAMA)
|
0527006000NRG24180420230002033
|
18/04/2023
|
BIBI JAMILA
|
0527006WL000488
|
BIBI JAMILA
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437413891
|
|
Bibi Jamila
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-004-02438830/4611
(FAZILPUR SAKRAMA)
|
0527006000NRG24180420230002034
|
18/04/2023
|
SABILA KHATOON
|
0527006WL000488
|
SABILA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437413892
|
|
Sabila Khatun
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-004-02438830/4613
(FAZILPUR SAKRAMA)
|
0527006000NRG24180420230002035
|
18/04/2023
|
HAJARA KHATOON
|
0527006WL000488
|
HAJARA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437413886
|
|
Hajara Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
11
|
SONHAULA
|
BH-27-006-004-02437200/249
(FAZILPUR SAKRAMA)
|
0527006000NRG24180420230002024
|
18/04/2023
|
RASH BIHARI MAHTO
|
0527006WL000488
|
RASH BIHARI MAHTO
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437413894
|
|
RAS BIHARI MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
SONHAULA
|
BH-27-006-004-02437200/2276
(FAZILPUR SAKRAMA)
|
0527006000NRG24180420230002023
|
18/04/2023
|
BIPIN KUMAR MAHTO
|
0527006WL000488
|
BIPIN KUMAR MAHTO
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437413882
|
|
BIPIN KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-004-02437200/489
(FAZILPUR SAKRAMA)
|
0527006000NRG24180420230002025
|
18/04/2023
|
MEENA DEVI
|
0527006WL000488
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437413893
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|