|
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-27-006-005-02440910/3855
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089526
|
31/05/2023
|
BIBI KHUSBHU
|
0527006WL010269
|
BIBI KHUSBHU
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726492
|
|
Bibi Khushbu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-005-02440900/2203
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089502
|
31/05/2023
|
MD JUBER ALAM
|
0527006WL010269
|
MD JUBER ALAM
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726490
|
|
MD JUBER ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONHAULA
|
BH-27-006-005-02440910/3856
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089527
|
31/05/2023
|
BIBI JANAT PRAVIN
|
0527006WL010269
|
BIBI JANAT PRAVIN
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726491
|
|
BIBI JINAT PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONHAULA
|
BH-27-006-005-02441300/1604
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089528
|
31/05/2023
|
BIBI FARJANA KHATOON
|
0527006WL010269
|
BIBI FARJANA KHATOON
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726489
|
|
BIBI FARJANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-005-02435200/305
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089479
|
31/05/2023
|
ANITA DEVI
|
0527006WL010269
|
ANITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726510
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-005-02440900/1059
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089480
|
31/05/2023
|
GULAM RASOOL
|
0527006WL010269
|
GULAM RASOOL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726502
|
|
MR GULAM RASOOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONHAULA
|
BH-27-006-005-02440900/1201
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089481
|
31/05/2023
|
MUBARAK
|
0527006WL010269
|
MUBARAK
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726499
|
|
MR MUBARAK XXXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-005-02440900/172
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089482
|
31/05/2023
|
MAKBUL
|
0527006WL010269
|
MAKBUL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726501
|
|
MR MAKBUL XXXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-005-02440900/173
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089483
|
31/05/2023
|
NASEER
|
0527006WL010269
|
NASEER
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726532
|
|
MR NASEER XXXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-005-02440900/2006
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089484
|
31/05/2023
|
CHOTU TANTI
|
0527006WL010269
|
CHOTU TANTI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726507
|
|
MR CHOTU TANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-005-02440900/2013
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089485
|
31/05/2023
|
JAMIL
|
0527006WL010269
|
JAMIL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726518
|
|
MR JAMIL XXXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONHAULA
|
BH-27-006-005-02440900/2038
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089486
|
31/05/2023
|
BIBI HUSN ARA
|
0527006WL010269
|
BIBI HUSN ARA
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726531
|
|
MRS BIBI HUSN ARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONHAULA
|
BH-27-006-005-02440900/2047
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089487
|
31/05/2023
|
AGHORI
|
0527006WL010269
|
AGHORI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726512
|
|
MR AGHORI XXXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONHAULA
|
BH-27-006-005-02440900/2049
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089488
|
31/05/2023
|
MANJO KHATUN
|
0527006WL010269
|
MANJO KHATUN
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726495
|
|
MRS MANJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONHAULA
|
BH-27-006-005-02440900/2060
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089489
|
31/05/2023
|
ANJANA DEVI
|
0527006WL010269
|
ANJANA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726497
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONHAULA
|
BH-27-006-005-02440900/2071
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089490
|
31/05/2023
|
CHULIYA
|
0527006WL010269
|
CHULIYA
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726511
|
|
CHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONHAULA
|
BH-27-006-005-02440900/2089
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089491
|
31/05/2023
|
YOGENDRA SAH
|
0527006WL010269
|
YOGENDRA SAH
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726506
|
|
MR YOGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONHAULA
|
BH-27-006-005-02440900/2093
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089492
|
31/05/2023
|
KURSHIDA
|
0527006WL010269
|
KURSHIDA
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268726503
|
|
KURSHIDA
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-005-02440900/2094
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089493
|
31/05/2023
|
ANJUM KHATUN
|
0527006WL010269
|
ANJUM KHATUN
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726513
|
|
MRS ANJUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONHAULA
|
BH-27-006-005-02440900/2097
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089494
|
31/05/2023
|
MOHAMMAD ANIS
|
0527006WL010269
|
MOHAMMAD ANIS
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726515
|
|
MR MOHAMMAD ANIS
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONHAULA
|
BH-27-006-005-02440900/2122
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089495
|
31/05/2023
|
MD KHURSHID
|
0527006WL010269
|
MD KHURSHID
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726528
|
|
MR MD KHURSHID
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONHAULA
|
BH-27-006-005-02440900/2131
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089496
|
31/05/2023
|
MD MOFID ALAM
|
0527006WL010269
|
MD MOFID ALAM
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726508
|
|
MR MD MOFID ALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONHAULA
|
BH-27-006-005-02440900/2132
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089497
|
31/05/2023
|
RASSED
|
0527006WL010269
|
RASSED
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726520
|
|
MR RASSED XXXX
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONHAULA
|
BH-27-006-005-02440900/2133
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089498
|
31/05/2023
|
KAPIL YADAV
|
0527006WL010269
|
KAPIL YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726529
|
|
MR KAPIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONHAULA
|
BH-27-006-005-02440900/2135
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089499
|
31/05/2023
|
MD SULEMAN
|
0527006WL010269
|
MD SULEMAN
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726530
|
|
MD SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONHAULA
|
BH-27-006-005-02440900/2138
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089500
|
31/05/2023
|
MUMTAJ
|
0527006WL010269
|
MUMTAJ
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726522
|
|
MD MUMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONHAULA
|
BH-27-006-005-02440900/2143
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089501
|
31/05/2023
|
TAMIJAN
|
0527006WL010269
|
TAMIJAN
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726521
|
|
MRS TAMIJAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONHAULA
|
BH-27-006-005-02440900/2207
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089503
|
31/05/2023
|
MD ASAD
|
0527006WL010269
|
MD ASAD
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726525
|
|
MR MD ASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONHAULA
|
BH-27-006-005-02440900/2230
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089504
|
31/05/2023
|
RAISA
|
0527006WL010269
|
RAISA
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726534
|
|
MRS RAISA XXXX
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONHAULA
|
BH-27-006-005-02440900/2321
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089505
|
31/05/2023
|
RAMESHWARI DEVI
|
0527006WL010269
|
RAMESHWARI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726523
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONHAULA
|
BH-27-006-005-02440900/2508
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089506
|
31/05/2023
|
PINKI DEVI
|
0527006WL010269
|
PINKI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726519
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONHAULA
|
BH-27-006-005-02440900/2924
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089507
|
31/05/2023
|
BIBI FATMA
|
0527006WL010269
|
BIBI FATMA
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726535
|
|
MRS BIBI FATMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONHAULA
|
BH-27-006-005-02440900/309
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089508
|
31/05/2023
|
UPENDRA YADAV
|
0527006WL010269
|
UPENDRA YADAV
|
00415
|
SBIN0005726
|
228
|
228
|
Processed
|
07/06/2023
|
|
2268726496
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONHAULA
|
BH-27-006-005-02440900/3397
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089509
|
31/05/2023
|
PAIRU TANTI
|
0527006WL010269
|
PAIRU TANTI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726514
|
|
PAIRU TANATI & PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONHAULA
|
BH-27-006-005-02440900/3673
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089512
|
31/05/2023
|
RIZWNA KHATOON
|
0527006WL010269
|
RIZWNA KHATOON
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726527
|
|
MRS RIJWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONHAULA
|
BH-27-006-005-02440900/3674
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089513
|
31/05/2023
|
BIBI JUBEDA
|
0527006WL010269
|
BIBI JUBEDA
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726533
|
|
MRS BIBI JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONHAULA
|
BH-27-006-005-02440900/3680
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089514
|
31/05/2023
|
CHANDANI DEVI
|
0527006WL010269
|
CHANDANI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726526
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONHAULA
|
BH-27-006-005-02440900/38
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089515
|
31/05/2023
|
VIBHASH TANTI
|
0527006WL010269
|
VIBHASH TANTI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726516
|
|
MR VIBHASH TANTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONHAULA
|
BH-27-006-005-02440900/5008
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089516
|
31/05/2023
|
lutan devi
|
0527006WL010269
|
lutan devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726509
|
|
MRS LUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONHAULA
|
BH-27-006-005-02440900/673
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089517
|
31/05/2023
|
MANISHA DEVI
|
0527006WL010269
|
MANISHA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726524
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONHAULA
|
BH-27-006-005-02440900/842
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089518
|
31/05/2023
|
FULO DEVI
|
0527006WL010269
|
FULO DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726493
|
|
MANOJ THAKUR
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-005-02440900/862
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089519
|
31/05/2023
|
BIJALI TANTI
|
0527006WL010269
|
BIJALI TANTI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726500
|
|
MR BIJALI TANTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONHAULA
|
BH-27-006-005-02440900/902
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089520
|
31/05/2023
|
MAZEED
|
0527006WL010269
|
MAZEED
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726517
|
|
MR MAZEED XXXX
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONHAULA
|
BH-27-006-005-02440900/906
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089521
|
31/05/2023
|
KHAIRUN NISHA
|
0527006WL010269
|
KHAIRUN NISHA
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726505
|
|
KHAIRUN NISHA
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-005-02440900/931
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089523
|
31/05/2023
|
SHILA DEVI
|
0527006WL010269
|
SHILA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726504
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONHAULA
|
BH-27-006-005-02440900/931
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089522
|
31/05/2023
|
SHYAM THAKUR
|
0527006WL010269
|
SHYAM THAKUR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726494
|
|
MR SHYAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONHAULA
|
BH-27-006-005-02440910/2043
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089524
|
31/05/2023
|
MOHAMMAD INAMUL
|
0527006WL010269
|
MOHAMMAD INAMUL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726498
|
|
Inamul Haque
|
BANK OF BARODA(606985)
|
|
48
|
SONHAULA
|
BH-27-006-005-02440910/2311
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089525
|
31/05/2023
|
MUNNI
|
0527006WL010269
|
MUNNI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726536
|
|
MRS X MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117648
|
117648
|
|
|
|
|
|
|
|
|
49
|
SONHAULA
|
BH-27-006-005-02440900/3399
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089510
|
31/05/2023
|
SAKINA KHATOON
|
0527006WL010269
|
SAKINA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726487
|
|
Sakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SONHAULA
|
BH-27-006-005-02440900/3479
(MADHOPUR BATHANI)
|
0527006000NRG24310520230089511
|
31/05/2023
|
SAMINA KHATOON
|
0527006WL010269
|
SAMINA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268726488
|
|
SAMINA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|