|
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-27-006-011-00500300/1154
(BARINAKI)
|
0527006000NRG24050320240406120
|
05/03/2024
|
JUGAL PASWAN
|
0527006WL069363
|
JUGAL PASWAN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765278
|
|
JUGAL PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-011-00500300/1246
(BARINAKI)
|
0527006000NRG24050320240406121
|
05/03/2024
|
MD AKHTAR
|
0527006WL069363
|
MD AKHTAR
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765291
|
|
AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONHAULA
|
BH-27-006-011-00500300/1285
(BARINAKI)
|
0527006000NRG24050320240406122
|
05/03/2024
|
RAFIK
|
0527006WL069363
|
RAFIK
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765301
|
|
RAFIK SO RAMJANI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-011-00500300/170
(BARINAKI)
|
0527006000NRG24050320240406123
|
05/03/2024
|
parwati devi
|
0527006WL069363
|
parwati devi
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765299
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-011-00500300/173
(BARINAKI)
|
0527006000NRG24050320240406124
|
05/03/2024
|
KAILASH RAJAK
|
0527006WL069363
|
KAILASH RAJAK
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765297
|
|
KAILASH RAJAK SO R
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-011-00500300/225
(BARINAKI)
|
0527006000NRG24050320240406125
|
05/03/2024
|
MD FARUK
|
0527006WL069363
|
MD FARUK
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765287
|
|
MOHAMMAD FARUK
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-011-00500500/1142
(BARINAKI)
|
0527006000NRG24050320240406126
|
05/03/2024
|
RIZWANA KHATOON
|
0527006WL069363
|
RIZWANA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765286
|
|
RIJWANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONHAULA
|
BH-27-006-011-00500500/1355
(BARINAKI)
|
0527006000NRG24050320240406127
|
05/03/2024
|
BIBI FATIMA KHATOON
|
0527006WL069363
|
BIBI FATIMA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765284
|
|
BIBI FATMA KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-011-02443100/21
(BARINAKI)
|
0527006000NRG24050320240406128
|
05/03/2024
|
MD FARUQUE ALAM
|
0527006WL069363
|
MD FARUQUE ALAM
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765279
|
|
MR FAROOQUE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-011-02443100/3362
(BARINAKI)
|
0527006000NRG24050320240406130
|
05/03/2024
|
TEBUN NISHA
|
0527006WL069363
|
TEBUN NISHA
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765283
|
|
TEBUN KHATOON
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-011-02443100/4164
(BARINAKI)
|
0527006000NRG24050320240406132
|
05/03/2024
|
SAMJIDA KHATOON
|
0527006WL069363
|
SAMJIDA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765288
|
|
BIBI SAMJIDA KHATOON
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-011-02443100/4378
(BARINAKI)
|
0527006000NRG24050320240406134
|
05/03/2024
|
KHUSHBUDA KHATOON
|
0527006WL069363
|
KHUSHBUDA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765280
|
|
KHUSHBUDA KHATOON
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-011-02443110/2232
(BARINAKI)
|
0527006000NRG24050320240406135
|
05/03/2024
|
MD SAJJAD
|
0527006WL069363
|
MD SAJJAD
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765281
|
|
MD SAJJAD SO JAINUL
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-011-02443110/2238
(BARINAKI)
|
0527006000NRG24050320240406136
|
05/03/2024
|
NURESHA KHATOON
|
0527006WL069363
|
NURESHA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765300
|
|
NURESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-011-02443110/2271
(BARINAKI)
|
0527006000NRG24050320240406137
|
05/03/2024
|
JUVAIDA KHATOON
|
0527006WL069363
|
JUVAIDA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765282
|
|
JUVAIDAKHATOON
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-011-02443110/2414
(BARINAKI)
|
0527006000NRG24050320240406139
|
05/03/2024
|
HALIMA KHATUN
|
0527006WL069363
|
HALIMA KHATUN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765292
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONHAULA
|
BH-27-006-011-02443110/3001-A
(BARINAKI)
|
0527006000NRG24050320240406141
|
05/03/2024
|
MD AFTAB ALAM
|
0527006WL069363
|
MD AFTAB ALAM
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765298
|
|
MR MD AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONHAULA
|
BH-27-006-011-02443110/3672
(BARINAKI)
|
0527006000NRG24050320240406142
|
05/03/2024
|
SABANA KHATUN
|
0527006WL069363
|
SABANA KHATUN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765296
|
|
BIBI SHABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONHAULA
|
BH-27-006-011-02443110/3673
(BARINAKI)
|
0527006000NRG24050320240406143
|
05/03/2024
|
YASMEN KHATOON
|
0527006WL069363
|
YASMEN KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765295
|
|
YASMIEN KHATOON
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-011-02443110/3674
(BARINAKI)
|
0527006000NRG24050320240406144
|
05/03/2024
|
SAHARA KHATOON
|
0527006WL069363
|
SAHARA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765294
|
|
SAHARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONHAULA
|
BH-27-006-011-02443210/1583
(BARINAKI)
|
0527006000NRG24050320240406146
|
05/03/2024
|
SHANKAR
|
0527006WL069363
|
SHANKAR
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765276
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-011-02443210/1590
(BARINAKI)
|
0527006000NRG24050320240406147
|
05/03/2024
|
MR. MD. AMIN
|
0527006WL069363
|
MR. MD. AMIN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765302
|
|
AMIN
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-011-02443210/1788
(BARINAKI)
|
0527006000NRG24050320240406148
|
05/03/2024
|
JAWED ALAM
|
0527006WL069363
|
JAWED ALAM
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765293
|
|
JAWED ALAM
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-011-02443210/1962
(BARINAKI)
|
0527006000NRG24050320240406149
|
05/03/2024
|
ANGURI KHATOON
|
0527006WL069363
|
ANGURI KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765285
|
|
ANGURI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONHAULA
|
BH-27-006-011-02443210/2055
(BARINAKI)
|
0527006000NRG24050320240406150
|
05/03/2024
|
PARVATI DEVI
|
0527006WL069363
|
PARVATI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765277
|
|
PARBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONHAULA
|
BH-27-006-011-02443210/2473
(BARINAKI)
|
0527006000NRG24050320240406151
|
05/03/2024
|
NIKHAT PARVEEN
|
0527006WL069363
|
NIKHAT PARVEEN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765290
|
|
NIKHAT PARWEEN
|
BANK OF BARODA(606985)
|
|
27
|
SONHAULA
|
BH-27-006-011-02443210/3171
(BARINAKI)
|
0527006000NRG24050320240406152
|
05/03/2024
|
SAPNA KUMARI
|
0527006WL069363
|
SAPNA KUMARI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765289
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
28
|
SONHAULA
|
BH-27-006-011-02443100/3572
(BARINAKI)
|
0527006000NRG24050320240406131
|
05/03/2024
|
HUSNARA KHATOON
|
0527006WL069363
|
HUSNARA KHATOON
|
00415
|
SBIN0008399
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041765274
|
|
MRS HAUSHAVARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
29
|
SONHAULA
|
BH-27-006-011-02443110/2433
(BARINAKI)
|
0527006000NRG24050320240406140
|
05/03/2024
|
NIKHAT PARWEEN
|
0527006WL069363
|
NIKHAT PARWEEN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765273
|
|
MRS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
SONHAULA
|
BH-27-006-011-02443110/3754
(BARINAKI)
|
0527006000NRG24050320240406145
|
05/03/2024
|
AADIL RAJA
|
0527006WL069363
|
AADIL RAJA
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041765275
|
|
MD AADIL RAJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
31
|
SONHAULA
|
BH-27-006-011-02443100/3361
(BARINAKI)
|
0527006000NRG24050320240406129
|
05/03/2024
|
GURUCHARAN PANDIT
|
0527006WL069363
|
GURUCHARAN PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765303
|
|
GURUCHARAN PANDIT
|
BANK OF BARODA(606985)
|
|
32
|
SONHAULA
|
BH-27-006-011-02443100/4166
(BARINAKI)
|
0527006000NRG24050320240406133
|
05/03/2024
|
SHABANA PRAVEEN
|
0527006WL069363
|
SHABANA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765271
|
|
SHABANA PRAVEEN
|
BANK OF BARODA(606985)
|
|
33
|
SONHAULA
|
BH-27-006-011-02443110/2408
(BARINAKI)
|
0527006000NRG24050320240406138
|
05/03/2024
|
HADISA KHATUN
|
0527006WL069363
|
HADISA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041765272
|
|
HADISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|