|
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-27-006-016-02445700/126
(TELONDHA)
|
0527006000NRG24211120230273830
|
21/11/2023
|
NAJIR MANSURI
|
0527006WL047039
|
NAJIR MANSURI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008384526
|
|
NAJIR MANSURI
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-016-02445900/4451
(TELONDHA)
|
0527006000NRG24211120230273839
|
21/11/2023
|
BIBI RUKSANA
|
0527006WL047039
|
BIBI RUKSANA
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008384525
|
|
BIBI RUKSANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-016-02445900/4439
(TELONDHA)
|
0527006000NRG24211120230273837
|
21/11/2023
|
RAHIM MANSURI
|
0527006WL047039
|
RAHIM MANSURI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008384527
|
|
MR RAHIM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-016-02445900/4454
(TELONDHA)
|
0527006000NRG24211120230273840
|
21/11/2023
|
ROJIDA KHATUN
|
0527006WL047039
|
ROJIDA KHATUN
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008384528
|
|
MRS ROJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-016-02445900/4456
(TELONDHA)
|
0527006000NRG24211120230273841
|
21/11/2023
|
BIBI ISRAT
|
0527006WL047039
|
BIBI ISRAT
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008384529
|
|
MRS BIBI ISRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-016-02445700/1202
(TELONDHA)
|
0527006000NRG24211120230273827
|
21/11/2023
|
RAM PARWESH SINGH
|
0527006WL047039
|
RAM PARWESH SINGH
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008384520
|
|
RAMPRAWESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONHAULA
|
BH-27-006-016-02445700/1238
(TELONDHA)
|
0527006000NRG24211120230273828
|
21/11/2023
|
SAVINA MANSURI
|
0527006WL047039
|
SAVINA MANSURI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008384521
|
|
SHABNAM KHATUN
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-016-02445700/1245
(TELONDHA)
|
0527006000NRG24211120230273829
|
21/11/2023
|
MUSTAQ MANSURI
|
0527006WL047039
|
MUSTAQ MANSURI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008384530
|
|
MUSTAK MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-016-02445700/1743
(TELONDHA)
|
0527006000NRG24211120230273831
|
21/11/2023
|
RUBI
|
0527006WL047039
|
RUBI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008384531
|
|
RUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONHAULA
|
BH-27-006-016-02445700/3847
(TELONDHA)
|
0527006000NRG24211120230273832
|
21/11/2023
|
MEHRUN NISHA
|
0527006WL047039
|
MEHRUN NISHA
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008384519
|
|
MEHARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONHAULA
|
BH-27-006-016-02445700/4015
(TELONDHA)
|
0527006000NRG24211120230273833
|
21/11/2023
|
GUFRANA KHATOON
|
0527006WL047039
|
GUFRANA KHATOON
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008384522
|
|
MOJIM MANSURI S/O BAJRUDDIN MANSURI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-016-02445900/4435
(TELONDHA)
|
0527006000NRG24211120230273834
|
21/11/2023
|
NOOR MOHAMMAD MANSURI
|
0527006WL047039
|
NOOR MOHAMMAD MANSURI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008384518
|
|
NOOR MOHAMMAD MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-016-02445900/4436
(TELONDHA)
|
0527006000NRG24211120230273835
|
21/11/2023
|
RAM PRAVESH KUMAR
|
0527006WL047039
|
RAM PRAVESH KUMAR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008384524
|
|
RAM PRAVESH KUMAR
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-016-02445900/4437
(TELONDHA)
|
0527006000NRG24211120230273836
|
21/11/2023
|
NASHRINA KHATOON
|
0527006WL047039
|
NASHRINA KHATOON
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008384523
|
|
NASHRINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
15
|
SONHAULA
|
BH-27-006-016-02445900/4440
(TELONDHA)
|
0527006000NRG24211120230273838
|
21/11/2023
|
AKBAR MANSURI
|
0527006WL047039
|
AKBAR MANSURI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008384517
|
|
AKBAR MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44232
|
44232
|
|
|
|
|
|
|
|