|
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-27-006-010-02441700/1914
(AMDIHA)
|
0527006000NRG24250520230075530
|
27/05/2023
|
VAHID ALI
|
0527006WL008988
|
VAHID ALI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184238
|
|
WAHID ALI
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-010-02441700/2895
(AMDIHA)
|
0527006000NRG24250520230075520
|
27/05/2023
|
MD DOULAT
|
0527006WL008978
|
MD DOULAT
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184244
|
|
Md Doulat
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-010-02441700/4332
(AMDIHA)
|
0527006000NRG24250520230075455
|
27/05/2023
|
UMAR FARUK
|
0527006WL008967
|
UMAR FARUK
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184242
|
|
Md Umar Farook
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-010-02441700/4333
(AMDIHA)
|
0527006000NRG24250520230075454
|
27/05/2023
|
SHAHNAJ
|
0527006WL008966
|
SHAHNAJ
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184246
|
|
Shahnaj Khatoon
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-010-02441700/5079
(AMDIHA)
|
0527006000NRG24250520230075525
|
27/05/2023
|
SAJID HUSSAIN
|
0527006WL008983
|
SAJID HUSSAIN
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184241
|
|
Md Sajid Hussain
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-010-02441700/5081
(AMDIHA)
|
0527006000NRG24250520230075450
|
27/05/2023
|
SAKINA KHATOON
|
0527006WL008962
|
SAKINA KHATOON
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184243
|
|
Sakina Khatoon
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-010-02441900/2951
(AMDIHA)
|
0527006000NRG24250520230075439
|
27/05/2023
|
SOHAN YADAV
|
0527006WL008951
|
SOHAN YADAV
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184240
|
|
SOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-010-02441900/3629
(AMDIHA)
|
0527006000NRG24250520230075435
|
27/05/2023
|
RAJU RAM
|
0527006WL008947
|
RAJU RAM
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184247
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-010-02441900/4316
(AMDIHA)
|
0527006000NRG24250520230075517
|
27/05/2023
|
ASHOK SAH
|
0527006WL008975
|
ASHOK SAH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184237
|
|
ASHOK SAH SO MAHENDRA SAH
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-010-02441900/4335
(AMDIHA)
|
0527006000NRG24250520230075453
|
27/05/2023
|
MOHAMMD SHAMSHAD
|
0527006WL008965
|
MOHAMMD SHAMSHAD
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184239
|
|
Mohammd Shamshad
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-010-02441900/4336
(AMDIHA)
|
0527006000NRG24250520230075452
|
27/05/2023
|
HIDAYAT
|
0527006WL008964
|
HIDAYAT
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184245
|
|
Hidayat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
12
|
SONHAULA
|
BH-27-006-010-02439100/730
(AMDIHA)
|
0527006000NRG24250520230075446
|
27/05/2023
|
Ashok kumar choudhary
|
0527006WL008958
|
Ashok kumar choudhary
|
00354
|
PUNB0196600
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184236
|
|
ASHOK KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-010-02439100/1331
(AMDIHA)
|
0527006000NRG24250520230075513
|
27/05/2023
|
PRAVIN KUMAR
|
0527006WL008971
|
PRAVIN KUMAR
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184268
|
|
MR PRAVIN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONHAULA
|
BH-27-006-010-02441900/4353
(AMDIHA)
|
0527006000NRG24250520230075510
|
27/05/2023
|
CHHOTELAL YADAV
|
0527006WL008968
|
CHHOTELAL YADAV
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184269
|
|
MR CHOTELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
SONHAULA
|
BH-27-006-010-02441700/3098
(AMDIHA)
|
0527006000NRG24250520230075523
|
27/05/2023
|
MD SHAHID RIZWAN WAJD
|
0527006WL008981
|
MD SHAHID RIZWAN WAJD
|
00415
|
SBIN0009231
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184235
|
|
MD SHAHID RIZWAN WAJD
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONHAULA
|
BH-27-006-010-02441700/3102
(AMDIHA)
|
0527006000NRG24250520230075516
|
27/05/2023
|
MD AFAQUE ALAM
|
0527006WL008974
|
MD AFAQUE ALAM
|
00415
|
SBIN0009231
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184267
|
|
MR MD AFAQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONHAULA
|
BH-27-006-010-02441700/686
(AMDIHA)
|
0527006000NRG24250520230075512
|
27/05/2023
|
MD TOHID
|
0527006WL008970
|
MD TOHID
|
00415
|
SBIN0009231
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184248
|
|
Touhid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SONHAULA
|
BH-27-006-010-02441900/2739
(AMDIHA)
|
0527006000NRG24250520230075514
|
27/05/2023
|
DINESH SAH
|
0527006WL008972
|
DINESH SAH
|
00415
|
SBIN0009231
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184234
|
|
SAH DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
19
|
SONHAULA
|
BH-27-006-010-02440600/3137
(AMDIHA)
|
0527006000NRG24250520230075511
|
27/05/2023
|
KUNDAN THAKUR
|
0527006WL008969
|
KUNDAN THAKUR
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184230
|
|
KUNDAN THAKUR
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-010-02441600/2953
(AMDIHA)
|
0527006000NRG24250520230075515
|
27/05/2023
|
MD AKHALAKUR RAHMAN
|
0527006WL008973
|
MD AKHALAKUR RAHMAN
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184232
|
|
MD AKHLAQUR RAHMAN SO MD IRFAN
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-010-02441700/2897
(AMDIHA)
|
0527006000NRG24250520230075518
|
27/05/2023
|
ABDUL KALAM
|
0527006WL008976
|
ABDUL KALAM
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184233
|
|
MR MD ABUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONHAULA
|
BH-27-006-010-02441700/3100
(AMDIHA)
|
0527006000NRG24250520230075521
|
27/05/2023
|
SHABNAM ARA
|
0527006WL008979
|
SHABNAM ARA
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184263
|
|
SABNAM ARA
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-010-02441700/4
(AMDIHA)
|
0527006000NRG24250520230075519
|
27/05/2023
|
RASHEED
|
0527006WL008977
|
RASHEED
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184231
|
|
MR RASHID RASHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
24
|
SONHAULA
|
BH-27-006-010-02439100/1651
(AMDIHA)
|
0527006000NRG24250520230075436
|
27/05/2023
|
SUNITA DEVI
|
0527006WL008948
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184254
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONHAULA
|
BH-27-006-010-02439100/6006
(AMDIHA)
|
0527006000NRG24250520230075441
|
27/05/2023
|
SHABANAM ARA
|
0527006WL008953
|
SHABANAM ARA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184256
|
|
SHABNAM ARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONHAULA
|
BH-27-006-010-02439100/6007
(AMDIHA)
|
0527006000NRG24250520230075442
|
27/05/2023
|
KHURSHID ALAM
|
0527006WL008954
|
KHURSHID ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184253
|
|
Khursheed Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SONHAULA
|
BH-27-006-010-02440500/5071
(AMDIHA)
|
0527006000NRG24250520230075448
|
27/05/2023
|
KARIMUDDIN
|
0527006WL008960
|
KARIMUDDIN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184249
|
|
KARIMUDDIN
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-010-02440600/4337
(AMDIHA)
|
0527006000NRG24250520230075451
|
27/05/2023
|
SIMPAL DEVI
|
0527006WL008963
|
SIMPAL DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184257
|
|
SIMPAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONHAULA
|
BH-27-006-010-02440600/850
(AMDIHA)
|
0527006000NRG24250520230075526
|
27/05/2023
|
ANANDI YADAV
|
0527006WL008984
|
ANANDI YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184255
|
|
ANANDI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONHAULA
|
BH-27-006-010-02441600/2656
(AMDIHA)
|
0527006000NRG24250520230075528
|
27/05/2023
|
FAKHARE ALAM
|
0527006WL008986
|
FAKHARE ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184258
|
|
FAKHRE ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONHAULA
|
BH-27-006-010-02441700/3118
(AMDIHA)
|
0527006000NRG24250520230075524
|
27/05/2023
|
AFROJA KHATOON
|
0527006WL008982
|
AFROJA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184251
|
|
BIBI AFROJA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONHAULA
|
BH-27-006-010-02441700/3232
(AMDIHA)
|
0527006000NRG24250520230075527
|
27/05/2023
|
LADI KHATOON
|
0527006WL008985
|
LADI KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184266
|
|
LADI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONHAULA
|
BH-27-006-010-02441700/3249
(AMDIHA)
|
0527006000NRG24250520230075440
|
27/05/2023
|
MUSKAN ARA
|
0527006WL008952
|
MUSKAN ARA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184259
|
|
MUSKAN ARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONHAULA
|
BH-27-006-010-02441700/3768
(AMDIHA)
|
0527006000NRG24250520230075529
|
27/05/2023
|
SADDAM HOSSION
|
0527006WL008987
|
SADDAM HOSSION
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184260
|
|
SADDAM HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONHAULA
|
BH-27-006-010-02441700/5077
(AMDIHA)
|
0527006000NRG24250520230075444
|
27/05/2023
|
AZHAR ALAM
|
0527006WL008956
|
AZHAR ALAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184265
|
|
AJAHARUL HAQUE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SONHAULA
|
BH-27-006-010-02441700/5078
(AMDIHA)
|
0527006000NRG24250520230075447
|
27/05/2023
|
GURIYA DEVI
|
0527006WL008959
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184250
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SONHAULA
|
BH-27-006-010-02441900/1529
(AMDIHA)
|
0527006000NRG24250520230075438
|
27/05/2023
|
MEENA DEVI
|
0527006WL008950
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184252
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SONHAULA
|
BH-27-006-010-02441900/2731
(AMDIHA)
|
0527006000NRG24250520230075437
|
27/05/2023
|
HIRALAL SAH
|
0527006WL008949
|
HIRALAL SAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184264
|
|
Mr. HIRALAL SHAH .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SONHAULA
|
BH-27-006-010-02441900/4374
(AMDIHA)
|
0527006000NRG24250520230075449
|
27/05/2023
|
MD MANSUR
|
0527006WL008961
|
MD MANSUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184262
|
|
MD MANSOOR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SONHAULA
|
BH-27-006-010-02441900/4375
(AMDIHA)
|
0527006000NRG24250520230075522
|
27/05/2023
|
BIBI JULEKHA
|
0527006WL008980
|
BIBI JULEKHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1978184261
|
|
BIBI JULEKHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|