|
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-27-006-016-02445700/4573
(TELONDHA)
|
0527006000NRG24181220230296126
|
18/12/2023
|
BIBI SAMSINA
|
0527006WL052965
|
BIBI SAMSINA
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326852
|
|
BIBI SAMSINA
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-016-02445700/4576
(TELONDHA)
|
0527006000NRG24181220230296129
|
18/12/2023
|
SAJID MANSURI
|
0527006WL052965
|
SAJID MANSURI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326850
|
|
SAJID MANSURI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-016-02445700/4584
(TELONDHA)
|
0527006000NRG24181220230296135
|
18/12/2023
|
NASIBA
|
0527006WL052965
|
NASIBA
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326869
|
|
NABISA W/O KALIM
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-016-02445700/4587
(TELONDHA)
|
0527006000NRG24181220230296139
|
18/12/2023
|
BIBI GULSHAN
|
0527006WL052965
|
BIBI GULSHAN
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326851
|
|
BIBI GULSHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-016-02445700/4544
(TELONDHA)
|
0527006000NRG24181220230296119
|
18/12/2023
|
MD SULTAN
|
0527006WL052965
|
MD SULTAN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326860
|
|
MD. SULTAN S/O SK. GAFAR
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-016-02445700/4575
(TELONDHA)
|
0527006000NRG24181220230296127
|
18/12/2023
|
MUSTAFA MANSURI
|
0527006WL052965
|
MUSTAFA MANSURI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326861
|
|
MR MUSTAFA MANSURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONHAULA
|
BH-27-006-016-02445700/4575
(TELONDHA)
|
0527006000NRG24181220230296128
|
18/12/2023
|
NABISA KHATUN
|
0527006WL052965
|
NABISA KHATUN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326862
|
|
NABISA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONHAULA
|
BH-27-006-016-02445700/4579
(TELONDHA)
|
0527006000NRG24181220230296130
|
18/12/2023
|
ROGIDA KHATUN
|
0527006WL052965
|
ROGIDA KHATUN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326864
|
|
ROJIDA KHATOON
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-016-02445700/4592
(TELONDHA)
|
0527006000NRG24181220230296142
|
18/12/2023
|
BIBI NARGIS
|
0527006WL052965
|
BIBI NARGIS
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326863
|
|
MRS BIBI NARGIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-016-02445700/1257
(TELONDHA)
|
0527006000NRG24181220230296109
|
18/12/2023
|
MD MURSHID
|
0527006WL052965
|
MD MURSHID
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326870
|
|
MR MD MURSHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-016-02445700/4568
(TELONDHA)
|
0527006000NRG24181220230296122
|
18/12/2023
|
MD YASIN
|
0527006WL052965
|
MD YASIN
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326865
|
|
MR MD YASIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONHAULA
|
BH-27-006-016-02445700/4570
(TELONDHA)
|
0527006000NRG24181220230296124
|
18/12/2023
|
BIBI SAMINA
|
0527006WL052965
|
BIBI SAMINA
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326853
|
|
SAMINA KHATOON
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-016-02445700/4572
(TELONDHA)
|
0527006000NRG24181220230296125
|
18/12/2023
|
MEHNAJ KHATUN
|
0527006WL052965
|
MEHNAJ KHATUN
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326855
|
|
MRS MEHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONHAULA
|
BH-27-006-016-02445700/4580
(TELONDHA)
|
0527006000NRG24181220230296131
|
18/12/2023
|
ABDUL MANSURI
|
0527006WL052965
|
ABDUL MANSURI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326854
|
|
MR ABDUL MANSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
SONHAULA
|
BH-27-006-016-02445700/1204
(TELONDHA)
|
0527006000NRG24181220230296108
|
18/12/2023
|
ISTIYAK MANSUR
|
0527006WL052965
|
ISTIYAK MANSUR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326859
|
|
ISTIYAK MANSURI S/O AKBAL MANSURI
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-016-02445700/1537
(TELONDHA)
|
0527006000NRG24181220230296111
|
18/12/2023
|
BIBI SHVANA
|
0527006WL052965
|
BIBI SHVANA
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326845
|
|
BIBI SHVANA
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-016-02445700/2211
(TELONDHA)
|
0527006000NRG24181220230296112
|
18/12/2023
|
JULEKHA KHATOON
|
0527006WL052965
|
JULEKHA KHATOON
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326847
|
|
JULEKHA KHATUN
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-016-02445700/2211
(TELONDHA)
|
0527006000NRG24181220230296113
|
18/12/2023
|
KHURSID MANSURI
|
0527006WL052965
|
KHURSID MANSURI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326848
|
|
KHURSHID MANSURI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-016-02445700/2226
(TELONDHA)
|
0527006000NRG24181220230296114
|
18/12/2023
|
SELAM KHATOON
|
0527006WL052965
|
SELAM KHATOON
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326866
|
|
SELAM KHATUN
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-016-02445700/3310
(TELONDHA)
|
0527006000NRG24181220230296116
|
18/12/2023
|
BIBI ANGURI
|
0527006WL052965
|
BIBI ANGURI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326846
|
|
MRS BIBI ANGURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONHAULA
|
BH-27-006-016-02445700/3760
(TELONDHA)
|
0527006000NRG24181220230296117
|
18/12/2023
|
BIBI JALLI KHATOON
|
0527006WL052965
|
BIBI JALLI KHATOON
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326857
|
|
BIBI JALLI KHATOON
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-016-02445700/4544
(TELONDHA)
|
0527006000NRG24181220230296118
|
18/12/2023
|
MUNNI KHATOON
|
0527006WL052965
|
MUNNI KHATOON
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326844
|
|
MUNN W/O SULTANI
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-016-02445700/4552
(TELONDHA)
|
0527006000NRG24181220230296120
|
18/12/2023
|
MD KALIM
|
0527006WL052965
|
MD KALIM
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326867
|
|
MD KALIM S/O MD MANSAF
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-016-02445700/4568
(TELONDHA)
|
0527006000NRG24181220230296121
|
18/12/2023
|
JUBEDA KHATUN
|
0527006WL052965
|
JUBEDA KHATUN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326842
|
|
JUBEDA KHATOON
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-016-02445700/4569
(TELONDHA)
|
0527006000NRG24181220230296123
|
18/12/2023
|
BIBI NAVISA
|
0527006WL052965
|
BIBI NAVISA
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326858
|
|
BIBI NAVESHA
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-016-02445700/4581
(TELONDHA)
|
0527006000NRG24181220230296132
|
18/12/2023
|
NAIMA KHATUN
|
0527006WL052965
|
NAIMA KHATUN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326856
|
|
NAIMA KHATUN W/O SHARIF
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-016-02445700/4582
(TELONDHA)
|
0527006000NRG24181220230296133
|
18/12/2023
|
BIBI RABINA KHATOON
|
0527006WL052965
|
BIBI RABINA KHATOON
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326843
|
|
BIBI RABINA KHATOON
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-016-02445700/4585
(TELONDHA)
|
0527006000NRG24181220230296136
|
18/12/2023
|
BIBI MAIMUN
|
0527006WL052965
|
BIBI MAIMUN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326840
|
|
BIBI NAIMUN
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-016-02445700/4589
(TELONDHA)
|
0527006000NRG24181220230296140
|
18/12/2023
|
MD FAIYAJ
|
0527006WL052965
|
MD FAIYAJ
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326868
|
|
MD FAIYAJ
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-016-02445700/4591
(TELONDHA)
|
0527006000NRG24181220230296141
|
18/12/2023
|
AANISHA KHATUN
|
0527006WL052965
|
AANISHA KHATUN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326849
|
|
NISHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONHAULA
|
BH-27-006-016-02445700/92
(TELONDHA)
|
0527006000NRG24181220230296143
|
18/12/2023
|
samsul mansoor
|
0527006WL052965
|
samsul mansoor
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326841
|
|
SHAMSUL MANSURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
32
|
SONHAULA
|
BH-27-006-016-02445700/1291
(TELONDHA)
|
0527006000NRG24181220230296110
|
18/12/2023
|
RAJJAQUE MANSUR
|
0527006WL052965
|
RAJJAQUE MANSUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326839
|
|
MD RAJJAQUE MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONHAULA
|
BH-27-006-016-02445700/4583
(TELONDHA)
|
0527006000NRG24181220230296134
|
18/12/2023
|
MD TAIYAB
|
0527006WL052965
|
MD TAIYAB
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326838
|
|
MD TAIYAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
34
|
SONHAULA
|
BH-27-006-016-02445700/4586
(TELONDHA)
|
0527006000NRG24181220230296137
|
18/12/2023
|
MD MURSHID
|
0527006WL052965
|
MD MURSHID
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326871
|
|
MOHAMMAD MURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONHAULA
|
BH-27-006-016-02445700/4587
(TELONDHA)
|
0527006000NRG24181220230296138
|
18/12/2023
|
MD NAJIR
|
0527006WL052965
|
MD NAJIR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523326872
|
|
MOHMMAD NAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|