|
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-27-006-011-00500300/1055
(BARINAKI)
|
0527006000NRG24010620230092733
|
01/06/2023
|
FATAMA
|
0527006WL010568
|
FATAMA
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069597
|
|
FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-011-00500300/1186
(BARINAKI)
|
0527006000NRG24010620230092734
|
01/06/2023
|
RASHIDA KHATOON
|
0527006WL010568
|
RASHIDA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069592
|
|
RASIDA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-011-00500300/1196
(BARINAKI)
|
0527006000NRG24010620230092735
|
01/06/2023
|
SAHARA KHATOON
|
0527006WL010568
|
SAHARA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069616
|
|
SAHARA KHATOON WO AZIM
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-011-00500300/1270
(BARINAKI)
|
0527006000NRG24010620230092738
|
01/06/2023
|
KHURSHID KHATOON
|
0527006WL010568
|
KHURSHID KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069620
|
|
Bibi Khursheeda Khatoon
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-011-00500300/1270
(BARINAKI)
|
0527006000NRG24010620230092737
|
01/06/2023
|
MD KHURSHID
|
0527006WL010568
|
MD KHURSHID
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069615
|
|
MD KHURSHID SO NASIR GADASA
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-011-00500300/1307
(BARINAKI)
|
0527006000NRG24010620230092739
|
01/06/2023
|
MAJIDA KHATOON
|
0527006WL010568
|
MAJIDA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069589
|
|
BIBI MANJIDA KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-011-00500300/2
(BARINAKI)
|
0527006000NRG24010620230092740
|
01/06/2023
|
BINA DEVI
|
0527006WL010568
|
BINA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069590
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONHAULA
|
BH-27-006-011-00500300/207
(BARINAKI)
|
0527006000NRG24010620230092741
|
01/06/2023
|
GULAM RASUL BHARTI
|
0527006WL010568
|
GULAM RASUL BHARTI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069629
|
|
Rasul
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-011-00500300/207
(BARINAKI)
|
0527006000NRG24010620230092742
|
01/06/2023
|
QAMRUNNISA
|
0527006WL010568
|
QAMRUNNISA
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069596
|
|
KAMRUN NISHA WO RASUL
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-011-00500300/208
(BARINAKI)
|
0527006000NRG24010620230092743
|
01/06/2023
|
NUNIYA DEVI
|
0527006WL010568
|
NUNIYA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069617
|
|
NUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-011-00500300/214
(BARINAKI)
|
0527006000NRG24010620230092744
|
01/06/2023
|
GULABI RAJAK
|
0527006WL010568
|
GULABI RAJAK
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069591
|
|
GULABI RAJAK SO MITTAN RAJAK
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-011-00500300/214
(BARINAKI)
|
0527006000NRG24010620230092745
|
01/06/2023
|
PUSHPA DEVI
|
0527006WL010568
|
PUSHPA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069593
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-011-00500300/215
(BARINAKI)
|
0527006000NRG24010620230092746
|
01/06/2023
|
ARJUN RAJAK
|
0527006WL010568
|
ARJUN RAJAK
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069601
|
|
Arjun Rajak
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-011-00500300/223
(BARINAKI)
|
0527006000NRG24010620230092747
|
01/06/2023
|
PRAMOD SAH
|
0527006WL010568
|
PRAMOD SAH
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069614
|
|
Pramod Sah
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-011-00500300/227
(BARINAKI)
|
0527006000NRG24010620230092748
|
01/06/2023
|
MAIMUNA KHATOON
|
0527006WL010568
|
MAIMUNA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069612
|
|
MAIMUNA KHATOON WO MD KARIM ALAM
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-011-00500300/235
(BARINAKI)
|
0527006000NRG24010620230092749
|
01/06/2023
|
MD SHAMSIR
|
0527006WL010568
|
MD SHAMSIR
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069630
|
|
Samsir
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-011-00500300/45
(BARINAKI)
|
0527006000NRG24010620230092750
|
01/06/2023
|
JHAGIR
|
0527006WL010568
|
JHAGIR
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069598
|
|
JAHANGIR SO FUSSO
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-011-00500300/45
(BARINAKI)
|
0527006000NRG24010620230092751
|
01/06/2023
|
RUKHSANA KHATOON
|
0527006WL010568
|
RUKHSANA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069626
|
|
RUKHSANA KHATOON WO MD JAHANGIR
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-011-00500300/5
(BARINAKI)
|
0527006000NRG24010620230092752
|
01/06/2023
|
ANIRUDH RAJAK
|
0527006WL010568
|
ANIRUDH RAJAK
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069594
|
|
ANARUD RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-011-00500300/58
(BARINAKI)
|
0527006000NRG24010620230092753
|
01/06/2023
|
JIYAUL ANSARI
|
0527006WL010568
|
JIYAUL ANSARI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069599
|
|
MR JAHUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONHAULA
|
BH-27-006-011-00500300/860
(BARINAKI)
|
0527006000NRG24010620230092754
|
01/06/2023
|
MD CHHEDI
|
0527006WL010568
|
MD CHHEDI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069611
|
|
MD CHHEDI SO RASUL
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-011-00500300/869
(BARINAKI)
|
0527006000NRG24010620230092755
|
01/06/2023
|
md klim
|
0527006WL010568
|
md klim
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069623
|
|
Mohammad Kalim
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-011-00500300/9
(BARINAKI)
|
0527006000NRG24010620230092757
|
01/06/2023
|
MUNNI KHATOON
|
0527006WL010568
|
MUNNI KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069608
|
|
MS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONHAULA
|
BH-27-006-011-00500300/9
(BARINAKI)
|
0527006000NRG24010620230092756
|
01/06/2023
|
SAGIR
|
0527006WL010568
|
SAGIR
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069595
|
|
Md Sagir
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SONHAULA
|
BH-27-006-011-02443210/1454
(BARINAKI)
|
0527006000NRG24010620230092758
|
01/06/2023
|
MINSAR ALAM
|
0527006WL010568
|
MINSAR ALAM
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069603
|
|
MD MINSAR ALAM
|
BANK OF BARODA(606985)
|
|
26
|
SONHAULA
|
BH-27-006-011-02443210/1465
(BARINAKI)
|
0527006000NRG24010620230092759
|
01/06/2023
|
SAJID
|
0527006WL010568
|
SAJID
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069602
|
|
Sajid .
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SONHAULA
|
BH-27-006-011-02443210/1467
(BARINAKI)
|
0527006000NRG24010620230092760
|
01/06/2023
|
MANKI DEVI
|
0527006WL010568
|
MANKI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069606
|
|
MAANKI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-011-02443210/2005
(BARINAKI)
|
0527006000NRG24010620230092761
|
01/06/2023
|
JAHULAN KHATOON
|
0527006WL010568
|
JAHULAN KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069605
|
|
JUHULAN KHATOON
|
BANK OF BARODA(606985)
|
|
29
|
SONHAULA
|
BH-27-006-011-02443210/2221
(BARINAKI)
|
0527006000NRG24010620230092762
|
01/06/2023
|
KHASANA KHATOON
|
0527006WL010568
|
KHASANA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069600
|
|
KHASANA KHATUN WO RAFIK
|
BANK OF BARODA(606985)
|
|
30
|
SONHAULA
|
BH-27-006-011-02443210/2222
(BARINAKI)
|
0527006000NRG24010620230092763
|
01/06/2023
|
JOHARA KHATOON
|
0527006WL010568
|
JOHARA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069604
|
|
ZOHRA KHATUN W/O MOIEN
|
BANK OF BARODA(606985)
|
|
31
|
SONHAULA
|
BH-27-006-011-02443210/2351
(BARINAKI)
|
0527006000NRG24010620230092764
|
01/06/2023
|
BIBI NASIMA KHATOON
|
0527006WL010568
|
BIBI NASIMA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069628
|
|
Bibi Nasima Khatoon
|
BANK OF BARODA(606985)
|
|
32
|
SONHAULA
|
BH-27-006-011-02443210/2877
(BARINAKI)
|
0527006000NRG24010620230092766
|
01/06/2023
|
MD LUKMAN
|
0527006WL010568
|
MD LUKMAN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069613
|
|
Md Lukman
|
BANK OF BARODA(606985)
|
|
33
|
SONHAULA
|
BH-27-006-011-02443210/3122
(BARINAKI)
|
0527006000NRG24010620230092768
|
01/06/2023
|
BATULAN KHATOON
|
0527006WL010568
|
BATULAN KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069619
|
|
Batulan Khatoon
|
BANK OF BARODA(606985)
|
|
34
|
SONHAULA
|
BH-27-006-011-02443210/3497
(BARINAKI)
|
0527006000NRG24010620230092769
|
01/06/2023
|
bibi nikhat
|
0527006WL010568
|
bibi nikhat
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069609
|
|
BIBI NIKHAHAT WO MD SHAMSHAD
|
BANK OF BARODA(606985)
|
|
35
|
SONHAULA
|
BH-27-006-011-02443210/3677
(BARINAKI)
|
0527006000NRG24010620230092770
|
01/06/2023
|
SULEMAN
|
0527006WL010568
|
SULEMAN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069622
|
|
Suleman
|
BANK OF BARODA(606985)
|
|
36
|
SONHAULA
|
BH-27-006-011-02443210/3963
(BARINAKI)
|
0527006000NRG24010620230092771
|
01/06/2023
|
SAKILA KHATOON
|
0527006WL010568
|
SAKILA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069618
|
|
Bibi Sakila Khatun
|
BANK OF BARODA(606985)
|
|
37
|
SONHAULA
|
BH-27-006-011-02443210/3964
(BARINAKI)
|
0527006000NRG24010620230092772
|
01/06/2023
|
FAIYAZ
|
0527006WL010568
|
FAIYAZ
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069624
|
|
Faiyaj
|
BANK OF BARODA(606985)
|
|
38
|
SONHAULA
|
BH-27-006-011-02443210/3968
(BARINAKI)
|
0527006000NRG24010620230092773
|
01/06/2023
|
SITARA KHATOON
|
0527006WL010568
|
SITARA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069607
|
|
BIBI SITARA KHATOON
|
BANK OF BARODA(606985)
|
|
39
|
SONHAULA
|
BH-27-006-011-02443210/3969
(BARINAKI)
|
0527006000NRG24010620230092774
|
01/06/2023
|
MD KALIM
|
0527006WL010568
|
MD KALIM
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069627
|
|
Md Kalim
|
BANK OF BARODA(606985)
|
|
40
|
SONHAULA
|
BH-27-006-011-02443210/4102
(BARINAKI)
|
0527006000NRG24010620230092775
|
01/06/2023
|
LALU RAJAK
|
0527006WL010568
|
LALU RAJAK
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069621
|
|
LALU RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
41
|
SONHAULA
|
BH-27-006-011-02443210/3117
(BARINAKI)
|
0527006000NRG24010620230092767
|
01/06/2023
|
MD SUJIM
|
0527006WL010568
|
MD SUJIM
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069625
|
|
MR MD SUJIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
SONHAULA
|
BH-27-006-011-00500300/1263
(BARINAKI)
|
0527006000NRG24010620230092736
|
01/06/2023
|
MR TAHIR ANSARI
|
0527006WL010568
|
MR TAHIR ANSARI
|
00415
|
SBIN0008399
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314069610
|
|
TAHIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|