|
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-27-006-004-02438800/116
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300066
|
21/12/2023
|
NAJMUN NISHA
|
0527006WL054417
|
NAJMUN NISHA
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665200
|
|
NAJMUN NISHA
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-004-02438830/2133
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300070
|
21/12/2023
|
SHAHANAJ KHATOON
|
0527006WL054417
|
SHAHANAJ KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665197
|
|
SHAHANAJ KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-004-02438830/2136
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300071
|
21/12/2023
|
BIBI KHATIJA
|
0527006WL054417
|
BIBI KHATIJA
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665187
|
|
BIBI KHATIJA W O MD
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-004-02438830/2643
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300074
|
21/12/2023
|
SHAKILA KHATOON
|
0527006WL054417
|
SHAKILA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665201
|
|
MISS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-004-02438830/2821
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300077
|
21/12/2023
|
HUSN ARA
|
0527006WL054417
|
HUSN ARA
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665198
|
|
HUSN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONHAULA
|
BH-27-006-004-02438830/3142
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300078
|
21/12/2023
|
BIBI JAMILA
|
0527006WL054417
|
BIBI JAMILA
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665199
|
|
BIBI JAMILA
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-004-02438830/3163
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300081
|
21/12/2023
|
KURESHI KHATOON
|
0527006WL054417
|
KURESHI KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665202
|
|
KUR5ESHI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONHAULA
|
BH-27-006-004-02438830/3351
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300083
|
21/12/2023
|
BIBI SAIDA KHATUN
|
0527006WL054417
|
BIBI SAIDA KHATUN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665204
|
|
BIBI SAIDA KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-004-02438830/4061
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300090
|
21/12/2023
|
BIBI KHUSHBUDA KHATUN
|
0527006WL054417
|
BIBI KHUSHBUDA KHATUN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665192
|
|
BIBI KHUSHBUDA KHATU
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-004-02438830/4069
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300095
|
21/12/2023
|
MOHAN DAS
|
0527006WL054417
|
MOHAN DAS
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665203
|
|
MOHAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
SONHAULA
|
BH-27-006-004-02438800/142
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300067
|
21/12/2023
|
JITENDRA KUMAR
|
0527006WL054417
|
JITENDRA KUMAR
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665182
|
|
JITENDRA KUMAR RAJAK
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-004-02438800/834
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300068
|
21/12/2023
|
MD SAMSUL
|
0527006WL054417
|
MD SAMSUL
|
00462
|
UCBA0000892
|
2736
|
2736
|
Rejected
|
08/03/2024
|
|
1522665183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SONHAULA
|
BH-27-006-004-02438830/1374
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300069
|
21/12/2023
|
NOORJAHAN
|
0527006WL054417
|
NOORJAHAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665177
|
|
NOORZAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONHAULA
|
BH-27-006-004-02438830/2324
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300072
|
21/12/2023
|
PRIYA KHATOON
|
0527006WL054417
|
PRIYA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665195
|
|
BIBI TAHINANA W O M
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-004-02438830/2547
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300073
|
21/12/2023
|
BIBI NURJAHAN
|
0527006WL054417
|
BIBI NURJAHAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665185
|
|
BIBI NUJAHA
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-004-02438830/2808
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300076
|
21/12/2023
|
JOBADA KHATOON
|
0527006WL054417
|
JOBADA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665181
|
|
JOBEDA KHATOON
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-004-02438830/3143
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300079
|
21/12/2023
|
NURJAHAN KHATUN
|
0527006WL054417
|
NURJAHAN KHATUN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665184
|
|
NURJAHAN KHATUN
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-004-02438830/3355
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300087
|
21/12/2023
|
SITARA BEGAM
|
0527006WL054417
|
SITARA BEGAM
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665194
|
|
SITARA BEGAM
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-004-02438830/4043
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300089
|
21/12/2023
|
KALIM
|
0527006WL054417
|
KALIM
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665196
|
|
KALIM
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-004-02438830/4063
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300091
|
21/12/2023
|
SHAHNAJ KHATOON
|
0527006WL054417
|
SHAHNAJ KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665188
|
|
SHAHNAJ KHATOON
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-004-02438830/4064
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300092
|
21/12/2023
|
BIBI NURJAHA
|
0527006WL054417
|
BIBI NURJAHA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665193
|
|
BIBI NURJAHA
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-004-02438830/4067
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300093
|
21/12/2023
|
LALITA DEVI
|
0527006WL054417
|
LALITA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665180
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONHAULA
|
BH-27-006-004-02438830/4069
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300094
|
21/12/2023
|
BINA DEVI
|
0527006WL054417
|
BINA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665178
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-004-02438830/4172
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300096
|
21/12/2023
|
KARAMI DEVI
|
0527006WL054417
|
KARAMI DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665179
|
|
KARAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONHAULA
|
BH-27-006-004-02438830/4173
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300098
|
21/12/2023
|
ASHOK KUMAR
|
0527006WL054417
|
ASHOK KUMAR
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665189
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-004-02438830/4173
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300097
|
21/12/2023
|
PUSHPA DEVI
|
0527006WL054417
|
PUSHPA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522665190
|
|
PUSHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONHAULA
|
BH-27-006-004-02438830/4174
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300099
|
21/12/2023
|
MUNNI DEVI
|
0527006WL054417
|
MUNNI DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665191
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONHAULA
|
BH-27-006-004-02438830/4334
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300100
|
21/12/2023
|
CHUNNO KHATOON
|
0527006WL054417
|
CHUNNO KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665186
|
|
CHHUNNI KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
29
|
SONHAULA
|
BH-27-006-004-02438830/3150
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300080
|
21/12/2023
|
JULEKHA KHATOON
|
0527006WL054417
|
JULEKHA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665176
|
|
JULEKHA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
SONHAULA
|
BH-27-006-004-02438830/3353
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300085
|
21/12/2023
|
HEENA PARWEEN
|
0527006WL054417
|
HEENA PARWEEN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665206
|
|
HEENA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONHAULA
|
BH-27-006-004-02438830/3354
(FAZILPUR SAKRAMA)
|
0527006000NRG24211220230300086
|
21/12/2023
|
ANGURI KHATOON
|
0527006WL054417
|
ANGURI KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522665205
|
|
MRS ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|