|
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-27-006-007-02439310/2760
(SANHOULA)
|
0527006000NRG24100620230113517
|
10/06/2023
|
GURIYA
|
0527006WL012715
|
GURIYA
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841297
|
|
GURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-007-02439310/2956
(SANHOULA)
|
0527006000NRG24100620230113519
|
10/06/2023
|
SHAVANA KHATOON
|
0527006WL012715
|
SHAVANA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841295
|
|
SHAVANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONHAULA
|
BH-27-006-007-02439310/4302
(SANHOULA)
|
0527006000NRG24100620230113528
|
10/06/2023
|
MD MOZIM MANSURI
|
0527006WL012715
|
MD MOZIM MANSURI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841298
|
|
MD MOZIM MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-007-02439310/4314
(SANHOULA)
|
0527006000NRG24100620230113533
|
10/06/2023
|
JAMILA KHATOON
|
0527006WL012715
|
JAMILA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841296
|
|
Jamila Khatoon
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-007-02439310/4373
(SANHOULA)
|
0527006000NRG24100620230113534
|
10/06/2023
|
NARGISH KHATOON
|
0527006WL012715
|
NARGISH KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841299
|
|
Nargeesh Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-007-02438100/1530
(SANHOULA)
|
0527006000NRG24100620230113506
|
10/06/2023
|
NAJAVAM
|
0527006WL012715
|
NAJAVAM
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841303
|
|
NAJAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONHAULA
|
BH-27-006-007-02438100/1532
(SANHOULA)
|
0527006000NRG24100620230113507
|
10/06/2023
|
BIBI BEGAM KHTOON
|
0527006WL012715
|
BIBI BEGAM KHTOON
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841302
|
|
BIBI BEGAM KHTOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONHAULA
|
BH-27-006-007-02438100/1533
(SANHOULA)
|
0527006000NRG24100620230113508
|
10/06/2023
|
BIBI KHATOON
|
0527006WL012715
|
BIBI KHATOON
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841301
|
|
BIBI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONHAULA
|
BH-27-006-007-02438100/1534
(SANHOULA)
|
0527006000NRG24100620230113509
|
10/06/2023
|
SARAMULI MANSURI
|
0527006WL012715
|
SARAMULI MANSURI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841300
|
|
SARABULLI MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-007-02439310/2324
(SANHOULA)
|
0527006000NRG24100620230113515
|
10/06/2023
|
FARJANA KHATOON
|
0527006WL012715
|
FARJANA KHATOON
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841306
|
|
FARJANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONHAULA
|
BH-27-006-007-02439310/4306
(SANHOULA)
|
0527006000NRG24100620230113530
|
10/06/2023
|
JAKIRAN KHATOON
|
0527006WL012715
|
JAKIRAN KHATOON
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841305
|
|
MRS JAKIRAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
SONHAULA
|
BH-27-006-007-02438100/1526
(SANHOULA)
|
0527006000NRG24100620230113505
|
10/06/2023
|
MD KUSHBUDEEN
|
0527006WL012715
|
MD KUSHBUDEEN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841278
|
|
MD KHUSBUDDIN
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-007-02438100/1537
(SANHOULA)
|
0527006000NRG24100620230113510
|
10/06/2023
|
REHANA KHATOON
|
0527006WL012715
|
REHANA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841284
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONHAULA
|
BH-27-006-007-02439000/1911
(SANHOULA)
|
0527006000NRG24100620230113511
|
10/06/2023
|
HAFIJ
|
0527006WL012715
|
HAFIJ
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841285
|
|
MD HAFIJ
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-007-02439300/1051
(SANHOULA)
|
0527006000NRG24100620230113512
|
10/06/2023
|
MD IRFAN
|
0527006WL012715
|
MD IRFAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841277
|
|
MD IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONHAULA
|
BH-27-006-007-02439300/1053
(SANHOULA)
|
0527006000NRG24100620230113513
|
10/06/2023
|
MD HAMID
|
0527006WL012715
|
MD HAMID
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841281
|
|
HAMEED ALAM
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-007-02439300/1081
(SANHOULA)
|
0527006000NRG24100620230113514
|
10/06/2023
|
SHAVARA
|
0527006WL012715
|
SHAVARA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841279
|
|
MRS SHAVARA X
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONHAULA
|
BH-27-006-007-02439310/2756
(SANHOULA)
|
0527006000NRG24100620230113516
|
10/06/2023
|
NAIM
|
0527006WL012715
|
NAIM
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841283
|
|
NAIM
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-007-02439310/2953
(SANHOULA)
|
0527006000NRG24100620230113518
|
10/06/2023
|
JUHI KHATOON
|
0527006WL012715
|
JUHI KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841292
|
|
MRS JUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONHAULA
|
BH-27-006-007-02439310/2957
(SANHOULA)
|
0527006000NRG24100620230113520
|
10/06/2023
|
SHEN NISHA
|
0527006WL012715
|
SHEN NISHA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841289
|
|
SHEN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONHAULA
|
BH-27-006-007-02439310/2958
(SANHOULA)
|
0527006000NRG24100620230113521
|
10/06/2023
|
NAVISHA KHATOON
|
0527006WL012715
|
NAVISHA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841293
|
|
NVISA KHATUN
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-007-02439310/2959
(SANHOULA)
|
0527006000NRG24100620230113522
|
10/06/2023
|
KHATIJA KHATOON
|
0527006WL012715
|
KHATIJA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841291
|
|
KHATIJA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONHAULA
|
BH-27-006-007-02439310/2962
(SANHOULA)
|
0527006000NRG24100620230113523
|
10/06/2023
|
JINNAT
|
0527006WL012715
|
JINNAT
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841290
|
|
JINNAT PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONHAULA
|
BH-27-006-007-02439310/2968
(SANHOULA)
|
0527006000NRG24100620230113524
|
10/06/2023
|
MD SIDDIK
|
0527006WL012715
|
MD SIDDIK
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841287
|
|
Md Siddik
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SONHAULA
|
BH-27-006-007-02439310/3534
(SANHOULA)
|
0527006000NRG24100620230113525
|
10/06/2023
|
MAKRI KHATOON
|
0527006WL012715
|
MAKRI KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841294
|
|
MAKRI KHATOON
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-007-02439310/3540
(SANHOULA)
|
0527006000NRG24100620230113526
|
10/06/2023
|
KARIMAN
|
0527006WL012715
|
KARIMAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841288
|
|
KARIMAN
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-007-02439310/3643
(SANHOULA)
|
0527006000NRG24100620230113527
|
10/06/2023
|
MOTIUR RAHMAN
|
0527006WL012715
|
MOTIUR RAHMAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841282
|
|
MOTIUR REHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONHAULA
|
BH-27-006-007-02439310/4307
(SANHOULA)
|
0527006000NRG24100620230113531
|
10/06/2023
|
JAINAB
|
0527006WL012715
|
JAINAB
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841280
|
|
JENAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONHAULA
|
BH-27-006-007-02439310/4311
(SANHOULA)
|
0527006000NRG24100620230113532
|
10/06/2023
|
HASHINA KHATOON
|
0527006WL012715
|
HASHINA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841286
|
|
HASINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
30
|
SONHAULA
|
BH-27-006-007-02439310/4305
(SANHOULA)
|
0527006000NRG24100620230113529
|
10/06/2023
|
JAHAN ARA
|
0527006WL012715
|
JAHAN ARA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841304
|
|
JAHANARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|