|
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-27-006-011-00500300/1
(BARINAKI)
|
0527006000NRG24280320240439679
|
28/03/2024
|
IBRAHIM
|
0527006WL072788
|
IBRAHIM
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490371
|
|
IBRAHIM
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-011-00500300/1274
(BARINAKI)
|
0527006000NRG24280320240439680
|
28/03/2024
|
ISHAK ANSARI
|
0527006WL072788
|
ISHAK ANSARI
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490364
|
|
ISAK ANSARI SO LT JA
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-011-00500300/224
(BARINAKI)
|
0527006000NRG24280320240439681
|
28/03/2024
|
BHOJAL
|
0527006WL072788
|
BHOJAL
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490358
|
|
MR BHOJAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-011-00500500/1067
(BARINAKI)
|
0527006000NRG24280320240439682
|
28/03/2024
|
MD MUSLIM
|
0527006WL072788
|
MD MUSLIM
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490361
|
|
MD MUSLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-011-00500500/1075
(BARINAKI)
|
0527006000NRG24280320240439683
|
28/03/2024
|
BADRI YADAV
|
0527006WL072788
|
BADRI YADAV
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490360
|
|
BADRI YADAV
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-011-00500500/1370
(BARINAKI)
|
0527006000NRG24280320240439684
|
28/03/2024
|
MD IMRAN
|
0527006WL072788
|
MD IMRAN
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490373
|
|
MD IMRAN
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-011-02443100/2138
(BARINAKI)
|
0527006000NRG24280320240439685
|
28/03/2024
|
CHAMELI DEVI
|
0527006WL072788
|
CHAMELI DEVI
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490372
|
|
CHAMELI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-011-02443100/2621
(BARINAKI)
|
0527006000NRG24280320240439686
|
28/03/2024
|
BHAGO HARIJAN
|
0527006WL072788
|
BHAGO HARIJAN
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490384
|
|
BHAGO HARIJAN
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-011-02443100/302
(BARINAKI)
|
0527006000NRG24280320240439687
|
28/03/2024
|
MD SAHIM
|
0527006WL072788
|
MD SAHIM
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490357
|
|
MD SAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONHAULA
|
BH-27-006-011-02443100/3336
(BARINAKI)
|
0527006000NRG24280320240439688
|
28/03/2024
|
KAMESHWAR SAH
|
0527006WL072788
|
KAMESHWAR SAH
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490367
|
|
KAMESHWAR SAH SO N
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-011-02443100/3347
(BARINAKI)
|
0527006000NRG24280320240439689
|
28/03/2024
|
SUSHILA DEVI
|
0527006WL072788
|
SUSHILA DEVI
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490359
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-011-02443100/3354
(BARINAKI)
|
0527006000NRG24280320240439690
|
28/03/2024
|
BISHESHWAR RAVIDAS
|
0527006WL072788
|
BISHESHWAR RAVIDAS
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490368
|
|
BISHESHWAR RABIDAS
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-011-02443100/3357
(BARINAKI)
|
0527006000NRG24280320240439691
|
28/03/2024
|
MD DAUD
|
0527006WL072788
|
MD DAUD
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490376
|
|
MD DAUD
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-011-02443100/3363
(BARINAKI)
|
0527006000NRG24280320240439692
|
28/03/2024
|
EKRAM
|
0527006WL072788
|
EKRAM
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490381
|
|
EKRAM
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-011-02443100/3629
(BARINAKI)
|
0527006000NRG24280320240439693
|
28/03/2024
|
GULSHAN KHATOON
|
0527006WL072788
|
GULSHAN KHATOON
|
00045
|
BARB0PATHAK
|
2448
|
2448
|
Processed
|
16/04/2024
|
|
3044490366
|
|
BIBI GULSHAN KHATOON
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-011-02443100/4148
(BARINAKI)
|
0527006000NRG24280320240439694
|
28/03/2024
|
HUSNARA
|
0527006WL072788
|
HUSNARA
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490383
|
|
HUSNA ARA
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-011-02443110/1471
(BARINAKI)
|
0527006000NRG24280320240439695
|
28/03/2024
|
MD NASHIRUDDID
|
0527006WL072788
|
MD NASHIRUDDID
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490363
|
|
MD NASIDDIN
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-011-02443110/1564-A
(BARINAKI)
|
0527006000NRG24280320240439696
|
28/03/2024
|
Md KARIM
|
0527006WL072788
|
Md KARIM
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490369
|
|
MR MD KARIM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONHAULA
|
BH-27-006-011-02443110/2380
(BARINAKI)
|
0527006000NRG24280320240439698
|
28/03/2024
|
KHUSBUDA KHATUN
|
0527006WL072788
|
KHUSBUDA KHATUN
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490378
|
|
KHUSBUDA KHATUN
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-011-02443110/2398
(BARINAKI)
|
0527006000NRG24280320240439699
|
28/03/2024
|
HEDAYAT
|
0527006WL072788
|
HEDAYAT
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490380
|
|
HEDAYAT
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-011-02443110/3671
(BARINAKI)
|
0527006000NRG24280320240439700
|
28/03/2024
|
MD ABDULLA
|
0527006WL072788
|
MD ABDULLA
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490382
|
|
MD ABDULLA
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-011-02443110/3675
(BARINAKI)
|
0527006000NRG24280320240439701
|
28/03/2024
|
RAJNI DEVI
|
0527006WL072788
|
RAJNI DEVI
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490362
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-011-02443110/3676
(BARINAKI)
|
0527006000NRG24280320240439702
|
28/03/2024
|
CHULAY SAH
|
0527006WL072788
|
CHULAY SAH
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490379
|
|
CHULAY SAH
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-011-02443110/5000
(BARINAKI)
|
0527006000NRG24280320240439704
|
28/03/2024
|
md masralli mansuri
|
0527006WL072788
|
md masralli mansuri
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490365
|
|
MASRALLI MANSURI SO
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-011-02443210/1786
(BARINAKI)
|
0527006000NRG24280320240439705
|
28/03/2024
|
JABBAR ANSARI
|
0527006WL072788
|
JABBAR ANSARI
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490377
|
|
JABBAR ANSARI
|
BANK OF BARODA(606985)
|
|
26
|
SONHAULA
|
BH-27-006-011-02443210/3791
(BARINAKI)
|
0527006000NRG24280320240439706
|
28/03/2024
|
MARJINA KHATOON
|
0527006WL072788
|
MARJINA KHATOON
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490375
|
|
MARJINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONHAULA
|
BH-27-006-011-02443210/3814
(BARINAKI)
|
0527006000NRG24280320240439707
|
28/03/2024
|
MAIMUN NISHA
|
0527006WL072788
|
MAIMUN NISHA
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490370
|
|
MAIMUN NISHA
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-011-02443210/4205
(BARINAKI)
|
0527006000NRG24280320240439708
|
28/03/2024
|
SONI DEVI
|
0527006WL072788
|
SONI DEVI
|
00045
|
BARB0PATHAK
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490374
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74052
|
74052
|
|
|
|
|
|
|
|
|
29
|
SONHAULA
|
BH-27-006-011-02443110/3676
(BARINAKI)
|
0527006000NRG24280320240439703
|
28/03/2024
|
KHUSHBU KUMARI
|
0527006WL072788
|
KHUSHBU KUMARI
|
00462
|
UCBA0001213
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490355
|
|
KHUSHBU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
SONHAULA
|
BH-27-006-011-02443210/4214
(BARINAKI)
|
0527006000NRG24280320240439709
|
28/03/2024
|
SONELAL SAH
|
0527006WL072788
|
SONELAL SAH
|
00462
|
UCBA0001378
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490356
|
|
SONELAL SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
SONHAULA
|
BH-27-006-011-02443110/2360
(BARINAKI)
|
0527006000NRG24280320240439697
|
28/03/2024
|
JABBAR
|
0527006WL072788
|
JABBAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3044490354
|
|
JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82008
|
82008
|
|
|
|
|
|
|
|