|
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-27-006-004-02437300/3812
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246791
|
04/10/2023
|
CHANDA DEVI
|
0527006WL036356
|
CHANDA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010719
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-004-02437300/675
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246795
|
04/10/2023
|
MAYA DEVI
|
0527006WL036356
|
MAYA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010722
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-004-02438830/2136
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246800
|
04/10/2023
|
BIBI KHATIJA
|
0527006WL036356
|
BIBI KHATIJA
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010717
|
|
BIBI KHATIJA W O MD
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-004-02438830/2373
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246802
|
04/10/2023
|
MD IRFAN
|
0527006WL036356
|
MD IRFAN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010726
|
|
MOHAMMAD IRFAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
SONHAULA
|
BH-27-006-004-02438830/2511
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246803
|
04/10/2023
|
SHAHNAJ KHATUN
|
0527006WL036356
|
SHAHNAJ KHATUN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010720
|
|
SHAHNAJ KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-004-02438830/3163
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246811
|
04/10/2023
|
KURESHI KHATOON
|
0527006WL036356
|
KURESHI KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010725
|
|
KUR5ESHI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONHAULA
|
BH-27-006-004-02438830/3751
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246812
|
04/10/2023
|
MASUMA KHATOON
|
0527006WL036356
|
MASUMA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010724
|
|
MASUMA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-004-02438830/3757
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246813
|
04/10/2023
|
BECHANI KHATOON
|
0527006WL036356
|
BECHANI KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010727
|
|
BECHNI KHATOON
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-004-02438830/3882
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246815
|
04/10/2023
|
TAHIR
|
0527006WL036356
|
TAHIR
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010728
|
|
TAHIR
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-004-02438830/4611
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246818
|
04/10/2023
|
SABILA KHATOON
|
0527006WL036356
|
SABILA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010723
|
|
SABILA KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-004-02438830/4613
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246819
|
04/10/2023
|
HAJARA KHATOON
|
0527006WL036356
|
HAJARA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010718
|
|
HAJARA KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-004-02438830/4614
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246820
|
04/10/2023
|
BIBI LADALI
|
0527006WL036356
|
BIBI LADALI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010721
|
|
BIBI LADALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-004-02438830/2326
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246801
|
04/10/2023
|
RINA DEVI
|
0527006WL036356
|
RINA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010729
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-004-02437300/3751
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246789
|
04/10/2023
|
LALITA DEVI
|
0527006WL036356
|
LALITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010731
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONHAULA
|
BH-27-006-004-02437300/3752
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246790
|
04/10/2023
|
RADHA DEVI
|
0527006WL036356
|
RADHA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010730
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONHAULA
|
BH-27-006-004-02437300/3813
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246792
|
04/10/2023
|
KHUSHBU KUMARI
|
0527006WL036356
|
KHUSHBU KUMARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010732
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
17
|
SONHAULA
|
BH-27-006-004-02437300/1338
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246784
|
04/10/2023
|
SHAKUNTALA DEVI
|
0527006WL036356
|
SHAKUNTALA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010733
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-004-02437300/1371
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246785
|
04/10/2023
|
Ramesh Kumar Jha
|
0527006WL036356
|
Ramesh Kumar Jha
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010736
|
|
RAMESH KR JHA
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-004-02437300/1520
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246786
|
04/10/2023
|
Shashidhar Goshwami
|
0527006WL036356
|
Shashidhar Goshwami
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010734
|
|
SHASHIDHAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-004-02437300/3111
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246787
|
04/10/2023
|
VIKASH GOSWAMI
|
0527006WL036356
|
VIKASH GOSWAMI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010707
|
|
VIKASH GOSWAMI SO DA
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-004-02437300/3261
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246788
|
04/10/2023
|
VANDANA DEVI
|
0527006WL036356
|
VANDANA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010712
|
|
VANDANA DEVI
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-004-02437300/3820
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246793
|
04/10/2023
|
JUGAL YADAV
|
0527006WL036356
|
JUGAL YADAV
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010708
|
|
JUGAL YADAV
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-004-02437300/3945
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246794
|
04/10/2023
|
INDU DEVI
|
0527006WL036356
|
INDU DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010711
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-004-02438830/177
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246796
|
04/10/2023
|
MD RASID
|
0527006WL036356
|
MD RASID
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010705
|
|
MD RASID
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-004-02438830/179
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246797
|
04/10/2023
|
JAHIRAN
|
0527006WL036356
|
JAHIRAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010735
|
|
JAHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONHAULA
|
BH-27-006-004-02438830/183
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246798
|
04/10/2023
|
SEHNA KHATOON
|
0527006WL036356
|
SEHNA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010706
|
|
SEHNA KHATOON
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-004-02438830/184
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246799
|
04/10/2023
|
MANGAN
|
0527006WL036356
|
MANGAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010702
|
|
MANGAN
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-004-02438830/2544
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246804
|
04/10/2023
|
FIROJA KHATOON
|
0527006WL036356
|
FIROJA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010703
|
|
FIROZA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONHAULA
|
BH-27-006-004-02438830/2663
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246805
|
04/10/2023
|
PARWATI DEVI
|
0527006WL036356
|
PARWATI DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010704
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-004-02438830/3016
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246808
|
04/10/2023
|
RUDO DEVI
|
0527006WL036356
|
RUDO DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010714
|
|
RUDO DEVI
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-004-02438830/3020
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246809
|
04/10/2023
|
SAHIRAN KHATOON
|
0527006WL036356
|
SAHIRAN KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010713
|
|
SAHIRAN KHATOON
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-004-02438830/3151
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246810
|
04/10/2023
|
ASIA KHATUN
|
0527006WL036356
|
ASIA KHATUN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010710
|
|
ASIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONHAULA
|
BH-27-006-004-02438830/3879
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246814
|
04/10/2023
|
RAJIYA
|
0527006WL036356
|
RAJIYA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010709
|
|
RAJIYA
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-004-02438830/4615
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246821
|
04/10/2023
|
SCHCHI KHATOON
|
0527006WL036356
|
SCHCHI KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010715
|
|
SCHCHI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
35
|
SONHAULA
|
BH-27-006-004-02438830/2664
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246806
|
04/10/2023
|
SILA DEVI
|
0527006WL036356
|
SILA DEVI
|
00462
|
UCBA0000953
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010716
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
SONHAULA
|
BH-27-006-004-02438830/3015
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246807
|
04/10/2023
|
CHHHEDI
|
0527006WL036356
|
CHHHEDI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010700
|
|
CHHEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONHAULA
|
BH-27-006-004-02438830/4112
(FAZILPUR SAKRAMA)
|
0527006000NRG24031020230246817
|
04/10/2023
|
SABILA
|
0527006WL036356
|
SABILA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931010701
|
|
SABILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|