|
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-27-006-007-02439000/2162
(SANHOULA)
|
0527006000NRG24120220240371458
|
12/02/2024
|
BIBI FATMA
|
0527006WL064515
|
BIBI FATMA
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975363
|
|
BIBI FATMA
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-007-02439000/2877
(SANHOULA)
|
0527006000NRG24120220240371468
|
12/02/2024
|
BIBI AFSANA
|
0527006WL064515
|
BIBI AFSANA
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975364
|
|
BIBI AFSHANA W O MD
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-007-02439300/2311
(SANHOULA)
|
0527006000NRG24120220240371476
|
12/02/2024
|
BIBI KURESHA KHATOON
|
0527006WL064515
|
BIBI KURESHA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975362
|
|
BIBI KURESHA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-007-02439310/2684
(SANHOULA)
|
0527006000NRG24120220240371480
|
12/02/2024
|
SAHERA KHATOON
|
0527006WL064515
|
SAHERA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975366
|
|
SAHERA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-007-02439310/2766
(SANHOULA)
|
0527006000NRG24120220240371483
|
12/02/2024
|
MD AKHTAR
|
0527006WL064515
|
MD AKHTAR
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975369
|
|
MOHAMMAD AKHTAR
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-007-02439310/2952
(SANHOULA)
|
0527006000NRG24120220240371484
|
12/02/2024
|
NURJAHAN
|
0527006WL064515
|
NURJAHAN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975361
|
|
NURJAHAN W O MD SUS
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-007-02439310/2955
(SANHOULA)
|
0527006000NRG24120220240371485
|
12/02/2024
|
SAIRUN NISHA
|
0527006WL064515
|
SAIRUN NISHA
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975367
|
|
SAIRUN NISHA
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-007-02439310/4377
(SANHOULA)
|
0527006000NRG24120220240371488
|
12/02/2024
|
SOBRATI MANSURI
|
0527006WL064515
|
SOBRATI MANSURI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975368
|
|
MD SOBRATI MANSURI
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-007-02439310/4390
(SANHOULA)
|
0527006000NRG24120220240371490
|
12/02/2024
|
MD NOUSHAD
|
0527006WL064515
|
MD NOUSHAD
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975381
|
|
MD NAUSHAD
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-007-02439330/4012
(SANHOULA)
|
0527006000NRG24120220240371503
|
12/02/2024
|
AKHATARI KHATOON
|
0527006WL064515
|
AKHATARI KHATOON
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975365
|
|
AKHATARI KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
11
|
SONHAULA
|
BH-27-006-007-02439300/2021
(SANHOULA)
|
0527006000NRG24120220240371475
|
12/02/2024
|
SUMAN KUMARI
|
0527006WL064515
|
SUMAN KUMARI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975382
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SONHAULA
|
BH-27-006-007-02439000/2022
(SANHOULA)
|
0527006000NRG24120220240371457
|
12/02/2024
|
JANKI DEVI
|
0527006WL064515
|
JANKI DEVI
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886975378
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-007-02439000/3487
(SANHOULA)
|
0527006000NRG24120220240371469
|
12/02/2024
|
MD SHUBHAN ALLAH
|
0527006WL064515
|
MD SHUBHAN ALLAH
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975383
|
|
MD SHABAANULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONHAULA
|
BH-27-006-007-02439310/2687
(SANHOULA)
|
0527006000NRG24120220240371481
|
12/02/2024
|
MUSHINA KHATOON
|
0527006WL064515
|
MUSHINA KHATOON
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975371
|
|
MRS MURSINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONHAULA
|
BH-27-006-007-02439310/4384
(SANHOULA)
|
0527006000NRG24120220240371489
|
12/02/2024
|
SAIDA KHATOON
|
0527006WL064515
|
SAIDA KHATOON
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975373
|
|
BIBI SAIDA KHATOON
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-007-02439310/4396
(SANHOULA)
|
0527006000NRG24120220240371491
|
12/02/2024
|
MD SARUK
|
0527006WL064515
|
MD SARUK
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975370
|
|
MR MD SARUK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONHAULA
|
BH-27-006-007-02439330/2365
(SANHOULA)
|
0527006000NRG24120220240371496
|
12/02/2024
|
BIBI AMRINA
|
0527006WL064515
|
BIBI AMRINA
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975372
|
|
BIBI AMRINA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
18
|
SONHAULA
|
BH-27-006-007-02439000/1929
(SANHOULA)
|
0527006000NRG24120220240371456
|
12/02/2024
|
JAHIRAN KHATOON
|
0527006WL064515
|
JAHIRAN KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975374
|
|
JAHIRAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONHAULA
|
BH-27-006-007-02439310/2753
(SANHOULA)
|
0527006000NRG24120220240371482
|
12/02/2024
|
BIBI SAMINA KHATOON
|
0527006WL064515
|
BIBI SAMINA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975380
|
|
BIBI SAMINA KHATOON
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-007-02439310/4372
(SANHOULA)
|
0527006000NRG24120220240371487
|
12/02/2024
|
SANJIDA KHATOON
|
0527006WL064515
|
SANJIDA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975375
|
|
SANJIYA KHATOON
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-007-02439310/4398
(SANHOULA)
|
0527006000NRG24120220240371492
|
12/02/2024
|
SABNAM KHATOON
|
0527006WL064515
|
SABNAM KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975376
|
|
MRS SABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONHAULA
|
BH-27-006-007-02439310/4429
(SANHOULA)
|
0527006000NRG24120220240371494
|
12/02/2024
|
BIBI ISRAT KHATOON
|
0527006WL064515
|
BIBI ISRAT KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975379
|
|
MRS BIBI ISRAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
23
|
SONHAULA
|
BH-27-006-007-02439000/2164
(SANHOULA)
|
0527006000NRG24120220240371459
|
12/02/2024
|
MD KHURSHID
|
0527006WL064515
|
MD KHURSHID
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975346
|
|
KHURSID
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-007-02439000/2166
(SANHOULA)
|
0527006000NRG24120220240371460
|
12/02/2024
|
MD MOHRU
|
0527006WL064515
|
MD MOHRU
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975358
|
|
MD MOHRU
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-007-02439000/2167
(SANHOULA)
|
0527006000NRG24120220240371461
|
12/02/2024
|
HASAN ARA
|
0527006WL064515
|
HASAN ARA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975343
|
|
HASAN ARA
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-007-02439000/2172
(SANHOULA)
|
0527006000NRG24120220240371462
|
12/02/2024
|
MD SAHID
|
0527006WL064515
|
MD SAHID
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975356
|
|
MD SAHID
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-007-02439000/2667
(SANHOULA)
|
0527006000NRG24120220240371464
|
12/02/2024
|
KURSHID
|
0527006WL064515
|
KURSHID
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975350
|
|
KURSHID
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-007-02439000/2797
(SANHOULA)
|
0527006000NRG24120220240371465
|
12/02/2024
|
FIROJA KHATOON
|
0527006WL064515
|
FIROJA KHATOON
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886975359
|
|
FIROJA KHATOON
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-007-02439000/2871
(SANHOULA)
|
0527006000NRG24120220240371467
|
12/02/2024
|
SHAGUPTA KHATOON
|
0527006WL064515
|
SHAGUPTA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975354
|
|
SHAGUFTA KHATOON
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-007-02439000/3697
(SANHOULA)
|
0527006000NRG24120220240371470
|
12/02/2024
|
UPENDRA DAS
|
0527006WL064515
|
UPENDRA DAS
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886975341
|
|
UPENDRA RAVIDAS
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-007-02439300/2315
(SANHOULA)
|
0527006000NRG24120220240371477
|
12/02/2024
|
FIROJA
|
0527006WL064515
|
FIROJA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975345
|
|
FIROJA
|
BANK OF BARODA(606985)
|
|
32
|
SONHAULA
|
BH-27-006-007-02439300/2432
(SANHOULA)
|
0527006000NRG24120220240371478
|
12/02/2024
|
JAMILA
|
0527006WL064515
|
JAMILA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975349
|
|
JAMILA
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-007-02439300/712
(SANHOULA)
|
0527006000NRG24120220240371479
|
12/02/2024
|
SABIR MANSURI
|
0527006WL064515
|
SABIR MANSURI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975347
|
|
SABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONHAULA
|
BH-27-006-007-02439310/3540
(SANHOULA)
|
0527006000NRG24120220240371486
|
12/02/2024
|
KARIMAN
|
0527006WL064515
|
KARIMAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975355
|
|
KARIMAN
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-007-02439310/4422
(SANHOULA)
|
0527006000NRG24120220240371493
|
12/02/2024
|
FAJIRUDDIN
|
0527006WL064515
|
FAJIRUDDIN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975342
|
|
MD FAJIRUDDIN
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-007-02439330/1758
(SANHOULA)
|
0527006000NRG24120220240371495
|
12/02/2024
|
GANI
|
0527006WL064515
|
GANI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975357
|
|
GANI
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-007-02439330/2429
(SANHOULA)
|
0527006000NRG24120220240371497
|
12/02/2024
|
MD RUSTAM
|
0527006WL064515
|
MD RUSTAM
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975344
|
|
MD RUSTAM
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-007-02439330/3462
(SANHOULA)
|
0527006000NRG24120220240371498
|
12/02/2024
|
MD MUSLIM
|
0527006WL064515
|
MD MUSLIM
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975353
|
|
MD MUSLIM
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-007-02439330/3464
(SANHOULA)
|
0527006000NRG24120220240371499
|
12/02/2024
|
MURSHIDA KHATOON
|
0527006WL064515
|
MURSHIDA KHATOON
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975348
|
|
MURSHIDA
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-007-02439330/3886
(SANHOULA)
|
0527006000NRG24120220240371501
|
12/02/2024
|
MD MUBARAK
|
0527006WL064515
|
MD MUBARAK
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975351
|
|
MD MOBARAK
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-007-02439330/3887
(SANHOULA)
|
0527006000NRG24120220240371502
|
12/02/2024
|
MOKIT
|
0527006WL064515
|
MOKIT
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975352
|
|
MOKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
42
|
SONHAULA
|
BH-27-006-007-02439330/3471
(SANHOULA)
|
0527006000NRG24120220240371500
|
12/02/2024
|
HUSNARA KHATOON
|
0527006WL064515
|
HUSNARA KHATOON
|
00462
|
UCBA0000953
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886975377
|
|
BIBI HUSNARA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
43
|
SONHAULA
|
BH-27-006-007-02439000/2659
(SANHOULA)
|
0527006000NRG24120220240371463
|
12/02/2024
|
BIBI AFSANA KHATUN
|
0527006WL064515
|
BIBI AFSANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975340
|
|
BIBI AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONHAULA
|
BH-27-006-007-02439000/2869
(SANHOULA)
|
0527006000NRG24120220240371466
|
12/02/2024
|
GULFANA KHATOON
|
0527006WL064515
|
GULFANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975339
|
|
GULFANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONHAULA
|
BH-27-006-007-02439000/4708
(SANHOULA)
|
0527006000NRG24120220240371471
|
12/02/2024
|
NURJAHAN KHATOON
|
0527006WL064515
|
NURJAHAN KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975336
|
|
NURJAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONHAULA
|
BH-27-006-007-02439000/4709
(SANHOULA)
|
0527006000NRG24120220240371472
|
12/02/2024
|
NIKHAT PERWEEN
|
0527006WL064515
|
NIKHAT PERWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975337
|
|
NIKHAT PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONHAULA
|
BH-27-006-007-02439000/4711
(SANHOULA)
|
0527006000NRG24120220240371473
|
12/02/2024
|
BIBI MAHMUDA KHATUN
|
0527006WL064515
|
BIBI MAHMUDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975338
|
|
BIBI MAHMUDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
48
|
SONHAULA
|
BH-27-006-007-02439300/2021
(SANHOULA)
|
0527006000NRG24120220240371474
|
12/02/2024
|
KISHOR KUMAR
|
0527006WL064515
|
KISHOR KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886975360
|
|
KISHOR KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126996
|
126996
|
|
|
|
|
|
|
|