|
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-27-006-007-02439310/2760
(SANHOULA)
|
0527006000NRG24271120230278574
|
27/11/2023
|
GURIYA
|
0527006WL048463
|
GURIYA
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011229999
|
|
GURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-007-02439310/4314
(SANHOULA)
|
0527006000NRG24271120230278580
|
27/11/2023
|
JAMILA KHATOON
|
0527006WL048463
|
JAMILA KHATOON
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011229998
|
|
JAMILA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-007-02438100/1532
(SANHOULA)
|
0527006000NRG24271120230278556
|
27/11/2023
|
BIBI BEGAM KHTOON
|
0527006WL048463
|
BIBI BEGAM KHTOON
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011230005
|
|
BIBI BEGAM KHTOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SONHAULA
|
BH-27-006-007-02438100/1533
(SANHOULA)
|
0527006000NRG24271120230278557
|
27/11/2023
|
BIBI KHATOON
|
0527006WL048463
|
BIBI KHATOON
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011230006
|
|
BIBI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONHAULA
|
BH-27-006-007-02438100/1534
(SANHOULA)
|
0527006000NRG24271120230278558
|
27/11/2023
|
SARAMULI MANSURI
|
0527006WL048463
|
SARAMULI MANSURI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011230001
|
|
SARABULLI MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-007-02439310/2312
(SANHOULA)
|
0527006000NRG24271120230278572
|
27/11/2023
|
ROJIDA KHATOON
|
0527006WL048463
|
ROJIDA KHATOON
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011230003
|
|
MRS ROJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONHAULA
|
BH-27-006-007-02439310/2324
(SANHOULA)
|
0527006000NRG24271120230278573
|
27/11/2023
|
FARJANA KHATOON
|
0527006WL048463
|
FARJANA KHATOON
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011230004
|
|
FARJANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-007-02439310/4399
(SANHOULA)
|
0527006000NRG24271120230278581
|
27/11/2023
|
NAJAM
|
0527006WL048463
|
NAJAM
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9011230000
|
|
NAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-007-02438100/1537
(SANHOULA)
|
0527006000NRG24271120230278559
|
27/11/2023
|
REHANA KHATOON
|
0527006WL048463
|
REHANA KHATOON
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011229994
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONHAULA
|
BH-27-006-007-02439000/1911
(SANHOULA)
|
0527006000NRG24271120230278560
|
27/11/2023
|
HAFIJ
|
0527006WL048463
|
HAFIJ
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011229995
|
|
MD HAFIJ
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-007-02439300/1045
(SANHOULA)
|
0527006000NRG24271120230278561
|
27/11/2023
|
MD KAYUM
|
0527006WL048463
|
MD KAYUM
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011229982
|
|
QUIM
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-007-02439300/1051
(SANHOULA)
|
0527006000NRG24271120230278562
|
27/11/2023
|
MD IRFAN
|
0527006WL048463
|
MD IRFAN
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011229981
|
|
MD IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-007-02439300/1053
(SANHOULA)
|
0527006000NRG24271120230278563
|
27/11/2023
|
MD HAMID
|
0527006WL048463
|
MD HAMID
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011229992
|
|
HAMEED ALAM
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-007-02439300/1081
(SANHOULA)
|
0527006000NRG24271120230278564
|
27/11/2023
|
SHAVARA
|
0527006WL048463
|
SHAVARA
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011229983
|
|
MRS SHAVARA X
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONHAULA
|
BH-27-006-007-02439300/194
(SANHOULA)
|
0527006000NRG24271120230278565
|
27/11/2023
|
basir
|
0527006WL048463
|
basir
|
00462
|
UCBA0000892
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011229987
|
|
BASIR
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-007-02439300/197
(SANHOULA)
|
0527006000NRG24271120230278566
|
27/11/2023
|
KASHIM
|
0527006WL048463
|
KASHIM
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011229990
|
|
KASIM MANSURI
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-007-02439300/633
(SANHOULA)
|
0527006000NRG24271120230278567
|
27/11/2023
|
MD JATAN
|
0527006WL048463
|
MD JATAN
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011229988
|
|
MD. JATTAN
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-007-02439300/665
(SANHOULA)
|
0527006000NRG24271120230278568
|
27/11/2023
|
RAFID MANSURI
|
0527006WL048463
|
RAFID MANSURI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011229991
|
|
RAFEEQ MANSURI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-007-02439300/676
(SANHOULA)
|
0527006000NRG24271120230278569
|
27/11/2023
|
MD NAJIR
|
0527006WL048463
|
MD NAJIR
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011229986
|
|
NAZIR
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-007-02439310/1113
(SANHOULA)
|
0527006000NRG24271120230278570
|
27/11/2023
|
RAZIA KHATOON
|
0527006WL048463
|
RAZIA KHATOON
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011229985
|
|
RAJIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONHAULA
|
BH-27-006-007-02439310/2083
(SANHOULA)
|
0527006000NRG24271120230278571
|
27/11/2023
|
KANIJA KHATOON
|
0527006WL048463
|
KANIJA KHATOON
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011229984
|
|
KANIJA KHATOON
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-007-02439310/3534
(SANHOULA)
|
0527006000NRG24271120230278575
|
27/11/2023
|
MAKRI KHATOON
|
0527006WL048463
|
MAKRI KHATOON
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011229997
|
|
MAKRI KHATOON
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-007-02439310/3643
(SANHOULA)
|
0527006000NRG24271120230278576
|
27/11/2023
|
MOTIUR RAHMAN
|
0527006WL048463
|
MOTIUR RAHMAN
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011229993
|
|
MOTIUR REHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONHAULA
|
BH-27-006-007-02439310/4307
(SANHOULA)
|
0527006000NRG24271120230278578
|
27/11/2023
|
JAINAB
|
0527006WL048463
|
JAINAB
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011229989
|
|
JENAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONHAULA
|
BH-27-006-007-02439310/4311
(SANHOULA)
|
0527006000NRG24271120230278579
|
27/11/2023
|
HASHINA KHATOON
|
0527006WL048463
|
HASHINA KHATOON
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9011229996
|
|
HASINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
26
|
SONHAULA
|
BH-27-006-007-02439310/4305
(SANHOULA)
|
0527006000NRG24271120230278577
|
27/11/2023
|
JAHAN ARA
|
0527006WL048463
|
JAHAN ARA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011230002
|
|
JAHANARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57684
|
57684
|
|
|
|
|
|
|
|