|
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-27-006-004-02438830/2316
(FAZILPUR SAKRAMA)
|
0527006000NRG24190720230195688
|
19/07/2023
|
FARJANA KHATOON
|
0527006WL020367
|
FARJANA KHATOON
|
00045
|
BARB0PATHAK
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741428870
|
|
Farjana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SONHAULA
|
BH-27-006-004-02438830/2319
(FAZILPUR SAKRAMA)
|
0527006000NRG24190720230195690
|
19/07/2023
|
AVIDA KHATOON
|
0527006WL020367
|
AVIDA KHATOON
|
00045
|
BARB0PATHAK
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741428881
|
|
BIBI AVIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONHAULA
|
BH-27-006-004-02438830/2509
(FAZILPUR SAKRAMA)
|
0527006000NRG24190720230195692
|
19/07/2023
|
GUDO DEVI
|
0527006WL020367
|
GUDO DEVI
|
00045
|
BARB0PATHAK
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741428871
|
|
GUDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-004-02437300/3952
(FAZILPUR SAKRAMA)
|
0527006000NRG24190720230195681
|
19/07/2023
|
KANISA
|
0527006WL020367
|
KANISA
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741428873
|
|
KANISA
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-004-02437300/3954
(FAZILPUR SAKRAMA)
|
0527006000NRG24190720230195682
|
19/07/2023
|
HUSENI
|
0527006WL020367
|
HUSENI
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741428872
|
|
HUSENI
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-004-02438800/118
(FAZILPUR SAKRAMA)
|
0527006000NRG24190720230195684
|
19/07/2023
|
MD SULTAN
|
0527006WL020367
|
MD SULTAN
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741428878
|
|
SULTAN
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-004-02438800/129
(FAZILPUR SAKRAMA)
|
0527006000NRG24190720230195685
|
19/07/2023
|
AJRUL
|
0527006WL020367
|
AJRUL
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741428879
|
|
MD AJRUL
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-004-02438820/1808-A
(FAZILPUR SAKRAMA)
|
0527006000NRG24190720230195686
|
19/07/2023
|
SAMINA KHATOON
|
0527006WL020367
|
SAMINA KHATOON
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741428874
|
|
SAMINA KHATUN
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-004-02438830/177-A
(FAZILPUR SAKRAMA)
|
0527006000NRG24190720230195687
|
19/07/2023
|
KALIM
|
0527006WL020367
|
KALIM
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741428877
|
|
KALIM
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-004-02438830/2317
(FAZILPUR SAKRAMA)
|
0527006000NRG24190720230195689
|
19/07/2023
|
PANIYA DEVI
|
0527006WL020367
|
PANIYA DEVI
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741428875
|
|
PANIYA DEVI
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-004-02438830/2330
(FAZILPUR SAKRAMA)
|
0527006000NRG24190720230195691
|
19/07/2023
|
KALIM
|
0527006WL020367
|
KALIM
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741428880
|
|
KALIM
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-004-02438830/2663
(FAZILPUR SAKRAMA)
|
0527006000NRG24190720230195693
|
19/07/2023
|
PARWATI DEVI
|
0527006WL020367
|
PARWATI DEVI
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741428876
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-004-02438830/3015
(FAZILPUR SAKRAMA)
|
0527006000NRG24190720230195694
|
19/07/2023
|
CHHHEDI
|
0527006WL020367
|
CHHHEDI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741428868
|
|
CHHEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-004-02437300/3974
(FAZILPUR SAKRAMA)
|
0527006000NRG24190720230195683
|
19/07/2023
|
NASEEM
|
0527006WL020367
|
NASEEM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741428869
|
|
Naseem ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|