|
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)
|
0527006000NRG24201020230255526
|
20/10/2023
|
CHANDA DEVI
|
0527006WL040075
|
CHANDA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509879
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-004-02437300/675
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255531
|
20/10/2023
|
MAYA DEVI
|
0527006WL040075
|
MAYA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509891
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-004-02438830/2511
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255535
|
20/10/2023
|
SHAHNAJ KHATUN
|
0527006WL040075
|
SHAHNAJ KHATUN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509886
|
|
SHAHNAJ KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-004-02438830/2641
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255537
|
20/10/2023
|
FULKI
|
0527006WL040075
|
FULKI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509884
|
|
FULKI W O SULTAN
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-004-02438830/3163
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255543
|
20/10/2023
|
KURESHI KHATOON
|
0527006WL040075
|
KURESHI KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509898
|
|
KUR5ESHI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONHAULA
|
BH-27-006-004-02438830/3751
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255544
|
20/10/2023
|
MASUMA KHATOON
|
0527006WL040075
|
MASUMA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509890
|
|
MASUMA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-004-02438830/3757
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255545
|
20/10/2023
|
BECHANI KHATOON
|
0527006WL040075
|
BECHANI KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509897
|
|
BECHNI KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-004-02438830/3882
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255547
|
20/10/2023
|
TAHIR
|
0527006WL040075
|
TAHIR
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509896
|
|
TAHIR
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-004-02438830/4611
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255553
|
20/10/2023
|
SABILA KHATOON
|
0527006WL040075
|
SABILA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509895
|
|
SABILA KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-004-02438830/4613
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255554
|
20/10/2023
|
HAJARA KHATOON
|
0527006WL040075
|
HAJARA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509881
|
|
HAJARA KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-004-02438830/4614
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255555
|
20/10/2023
|
BIBI LADALI
|
0527006WL040075
|
BIBI LADALI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509876
|
|
BIBI LADALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
SONHAULA
|
BH-27-006-004-02437300/3751
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255524
|
20/10/2023
|
LALITA DEVI
|
0527006WL040075
|
LALITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509893
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONHAULA
|
BH-27-006-004-02437300/3752
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255525
|
20/10/2023
|
RADHA DEVI
|
0527006WL040075
|
RADHA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509892
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONHAULA
|
BH-27-006-004-02437300/3813
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255527
|
20/10/2023
|
KHUSHBU KUMARI
|
0527006WL040075
|
KHUSHBU KUMARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509894
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
SONHAULA
|
BH-27-006-004-02437300/1338
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255519
|
20/10/2023
|
SHAKUNTALA DEVI
|
0527006WL040075
|
SHAKUNTALA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509872
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-004-02437300/1371
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255520
|
20/10/2023
|
Ramesh Kumar Jha
|
0527006WL040075
|
Ramesh Kumar Jha
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509864
|
|
RAMESH KR JHA
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-004-02437300/1520
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255521
|
20/10/2023
|
Shashidhar Goshwami
|
0527006WL040075
|
Shashidhar Goshwami
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509866
|
|
SHASHIDHAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONHAULA
|
BH-27-006-004-02437300/3111
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255522
|
20/10/2023
|
VIKASH GOSWAMI
|
0527006WL040075
|
VIKASH GOSWAMI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509871
|
|
VIKASH GOSWAMI SO DA
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-004-02437300/3261
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255523
|
20/10/2023
|
VANDANA DEVI
|
0527006WL040075
|
VANDANA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509883
|
|
VANDANA DEVI
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-004-02437300/3820
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255528
|
20/10/2023
|
JUGAL YADAV
|
0527006WL040075
|
JUGAL YADAV
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509877
|
|
JUGAL YADAV
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-004-02437300/3945
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255529
|
20/10/2023
|
INDU DEVI
|
0527006WL040075
|
INDU DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509878
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-004-02437300/3976
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255530
|
20/10/2023
|
ANJUM ARA
|
0527006WL040075
|
ANJUM ARA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509870
|
|
ANJUM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONHAULA
|
BH-27-006-004-02438830/179
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255532
|
20/10/2023
|
JAHIRAN
|
0527006WL040075
|
JAHIRAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509867
|
|
JAHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONHAULA
|
BH-27-006-004-02438830/183
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255533
|
20/10/2023
|
SEHNA KHATOON
|
0527006WL040075
|
SEHNA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509868
|
|
SEHNA KHATOON
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-004-02438830/184
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255534
|
20/10/2023
|
MANGAN
|
0527006WL040075
|
MANGAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509863
|
|
MANGAN
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-004-02438830/2544
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255536
|
20/10/2023
|
FIROJA KHATOON
|
0527006WL040075
|
FIROJA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509873
|
|
FIROZA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONHAULA
|
BH-27-006-004-02438830/2663
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255538
|
20/10/2023
|
PARWATI DEVI
|
0527006WL040075
|
PARWATI DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509869
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-004-02438830/3016
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255540
|
20/10/2023
|
RUDO DEVI
|
0527006WL040075
|
RUDO DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509882
|
|
RUDO DEVI
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-004-02438830/3020
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255541
|
20/10/2023
|
SAHIRAN KHATOON
|
0527006WL040075
|
SAHIRAN KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509887
|
|
SAHIRAN KHATOON
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-004-02438830/3151
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255542
|
20/10/2023
|
ASIA KHATUN
|
0527006WL040075
|
ASIA KHATUN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509885
|
|
ASIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONHAULA
|
BH-27-006-004-02438830/3879
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255546
|
20/10/2023
|
RAJIYA
|
0527006WL040075
|
RAJIYA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509874
|
|
RAJIYA
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-004-02438830/4064
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255550
|
20/10/2023
|
BIBI KHAIRUN NISHA
|
0527006WL040075
|
BIBI KHAIRUN NISHA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509889
|
|
BIBI KHAIRUN NISHA
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-004-02438830/4064
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255549
|
20/10/2023
|
BIBI NURJAHA
|
0527006WL040075
|
BIBI NURJAHA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509888
|
|
BIBI NURJAHA
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-004-02438830/4069
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255551
|
20/10/2023
|
BINA DEVI
|
0527006WL040075
|
BINA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509865
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-004-02438830/4615
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255556
|
20/10/2023
|
SCHCHI KHATOON
|
0527006WL040075
|
SCHCHI KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509880
|
|
SCHCHI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
36
|
SONHAULA
|
BH-27-006-004-02438830/2664
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255539
|
20/10/2023
|
SILA DEVI
|
0527006WL040075
|
SILA DEVI
|
00462
|
UCBA0000953
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509875
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
SONHAULA
|
BH-27-006-004-02438830/4112
(FAZILPUR SAKRAMA)
|
0527006000NRG24201020230255552
|
20/10/2023
|
SABILA
|
0527006WL040075
|
SABILA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068509862
|
|
SABILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|