|
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-27-006-007-02439000/1928
(SANHOULA)
|
0527006000NRG24200120240336350
|
20/01/2024
|
JINNI KHATOON
|
0527006WL059664
|
JINNI KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464978
|
|
JINNI KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-007-02439310/2314
(SANHOULA)
|
0527006000NRG24200120240336356
|
20/01/2024
|
KASIRAN KHATOON
|
0527006WL059664
|
KASIRAN KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464980
|
|
KASIRAN KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-007-02439310/2749
(SANHOULA)
|
0527006000NRG24200120240336361
|
20/01/2024
|
BIBI SABNAM
|
0527006WL059664
|
BIBI SABNAM
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464981
|
|
BIBI SHABNAM
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-007-02439310/2760
(SANHOULA)
|
0527006000NRG24200120240336364
|
20/01/2024
|
GURIYA
|
0527006WL059664
|
GURIYA
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464988
|
|
GURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-007-02439310/2966
(SANHOULA)
|
0527006000NRG24200120240336370
|
20/01/2024
|
SAJJAD
|
0527006WL059664
|
SAJJAD
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464977
|
|
SAJJAD
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-007-02439310/3541
(SANHOULA)
|
0527006000NRG24200120240336374
|
20/01/2024
|
LADIYA KHATOON
|
0527006WL059664
|
LADIYA KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464992
|
|
LADIYA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-007-02439310/4377
(SANHOULA)
|
0527006000NRG24200120240336377
|
20/01/2024
|
SOBRATI MANSURI
|
0527006WL059664
|
SOBRATI MANSURI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464979
|
|
MD SOBRATI MANSURI
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-007-02439310/4390
(SANHOULA)
|
0527006000NRG24200120240336380
|
20/01/2024
|
MD NOUSHAD
|
0527006WL059664
|
MD NOUSHAD
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464993
|
|
MD NAUSHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-007-02439000/1927
(SANHOULA)
|
0527006000NRG24200120240336349
|
20/01/2024
|
MD ISRAIL
|
0527006WL059664
|
MD ISRAIL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464995
|
|
ISARAIL
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-007-02439310/2324
(SANHOULA)
|
0527006000NRG24200120240336358
|
20/01/2024
|
FARJANA KHATOON
|
0527006WL059664
|
FARJANA KHATOON
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464990
|
|
FARJANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONHAULA
|
BH-27-006-007-02439310/2951
(SANHOULA)
|
0527006000NRG24200120240336366
|
20/01/2024
|
BIBI YASMIN KHATOON
|
0527006WL059664
|
BIBI YASMIN KHATOON
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464985
|
|
BIBI YASMIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-007-02439310/2954
(SANHOULA)
|
0527006000NRG24200120240336367
|
20/01/2024
|
BIBI SAHANA KHATOON
|
0527006WL059664
|
BIBI SAHANA KHATOON
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464983
|
|
MRS BIBI SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONHAULA
|
BH-27-006-007-02439310/4396
(SANHOULA)
|
0527006000NRG24200120240336384
|
20/01/2024
|
MD SARUK
|
0527006WL059664
|
MD SARUK
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464982
|
|
MR MD SARUK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONHAULA
|
BH-27-006-007-02439310/4428
(SANHOULA)
|
0527006000NRG24200120240336385
|
20/01/2024
|
BIBI JAINAB
|
0527006WL059664
|
BIBI JAINAB
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464984
|
|
MRS BIBI JENAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
SONHAULA
|
BH-27-006-007-02437700/2762
(SANHOULA)
|
0527006000NRG24200120240336345
|
20/01/2024
|
NURJAHAN
|
0527006WL059664
|
NURJAHAN
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146465007
|
|
NURJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONHAULA
|
BH-27-006-007-02437700/2763
(SANHOULA)
|
0527006000NRG24200120240336346
|
20/01/2024
|
AAJO KHATOON
|
0527006WL059664
|
AAJO KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146465001
|
|
SAJJAD MANSURI
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-007-02439000/1930
(SANHOULA)
|
0527006000NRG24200120240336351
|
20/01/2024
|
LADO KHATOON
|
0527006WL059664
|
LADO KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146465000
|
|
MRS LADO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONHAULA
|
BH-27-006-007-02439310/2745
(SANHOULA)
|
0527006000NRG24200120240336360
|
20/01/2024
|
RUKHSAR KHATOON
|
0527006WL059664
|
RUKHSAR KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464994
|
|
RUKHSAR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONHAULA
|
BH-27-006-007-02439310/2750
(SANHOULA)
|
0527006000NRG24200120240336362
|
20/01/2024
|
RUKHSAR KHATOON
|
0527006WL059664
|
RUKHSAR KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146465003
|
|
RUKSAR KHATUN
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-007-02439310/2751
(SANHOULA)
|
0527006000NRG24200120240336363
|
20/01/2024
|
MASINA KHATOON
|
0527006WL059664
|
MASINA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146465005
|
|
MASINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONHAULA
|
BH-27-006-007-02439310/2765
(SANHOULA)
|
0527006000NRG24200120240336365
|
20/01/2024
|
JUHI KHATOON
|
0527006WL059664
|
JUHI KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146465002
|
|
MRS JUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONHAULA
|
BH-27-006-007-02439310/3251
(SANHOULA)
|
0527006000NRG24200120240336372
|
20/01/2024
|
WASHI AKRAM
|
0527006WL059664
|
WASHI AKRAM
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146465006
|
|
WASHI AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONHAULA
|
BH-27-006-007-02439310/4363
(SANHOULA)
|
0527006000NRG24200120240336375
|
20/01/2024
|
TABASSUM KHATOON
|
0527006WL059664
|
TABASSUM KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146465004
|
|
TABASSUM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONHAULA
|
BH-27-006-007-02439310/4376
(SANHOULA)
|
0527006000NRG24200120240336376
|
20/01/2024
|
BIBI TAJO KHATOON
|
0527006WL059664
|
BIBI TAJO KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464997
|
|
MRS BIBI TAJO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONHAULA
|
BH-27-006-007-02439310/4380
(SANHOULA)
|
0527006000NRG24200120240336378
|
20/01/2024
|
MOHIDAN
|
0527006WL059664
|
MOHIDAN
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464998
|
|
MRS MOHIDAN X
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONHAULA
|
BH-27-006-007-02439310/4391
(SANHOULA)
|
0527006000NRG24200120240336381
|
20/01/2024
|
MD FARUK
|
0527006WL059664
|
MD FARUK
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464999
|
|
MR MD FARUK
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONHAULA
|
BH-27-006-007-02439310/4395
(SANHOULA)
|
0527006000NRG24200120240336383
|
20/01/2024
|
MD SADDAM
|
0527006WL059664
|
MD SADDAM
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464996
|
|
MD SADDAM
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-007-02439310/4429
(SANHOULA)
|
0527006000NRG24200120240336386
|
20/01/2024
|
BIBI ISRAT KHATOON
|
0527006WL059664
|
BIBI ISRAT KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464991
|
|
MRS BIBI ISRAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
29
|
SONHAULA
|
BH-27-006-007-02439000/1911
(SANHOULA)
|
0527006000NRG24200120240336347
|
20/01/2024
|
HAFIJ
|
0527006WL059664
|
HAFIJ
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464973
|
|
MD HAFIJ
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-007-02439000/1923
(SANHOULA)
|
0527006000NRG24200120240336348
|
20/01/2024
|
NABISA KHATOON
|
0527006WL059664
|
NABISA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464974
|
|
NABISA KHATOON
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-007-02439300/1110
(SANHOULA)
|
0527006000NRG24200120240336352
|
20/01/2024
|
IDRIS
|
0527006WL059664
|
IDRIS
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464971
|
|
IDARIS MANSOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONHAULA
|
BH-27-006-007-02439300/1115
(SANHOULA)
|
0527006000NRG24200120240336353
|
20/01/2024
|
RAKIM ANSARI
|
0527006WL059664
|
RAKIM ANSARI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464969
|
|
RAKIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONHAULA
|
BH-27-006-007-02439310/1113
(SANHOULA)
|
0527006000NRG24200120240336354
|
20/01/2024
|
RAZIA KHATOON
|
0527006WL059664
|
RAZIA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464970
|
|
RAJIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONHAULA
|
BH-27-006-007-02439310/1730
(SANHOULA)
|
0527006000NRG24200120240336355
|
20/01/2024
|
ANJUM NISHA
|
0527006WL059664
|
ANJUM NISHA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464967
|
|
MRS ANJUM NISHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONHAULA
|
BH-27-006-007-02439310/2319
(SANHOULA)
|
0527006000NRG24200120240336357
|
20/01/2024
|
BIBI SHAHNAJ
|
0527006WL059664
|
BIBI SHAHNAJ
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464972
|
|
BIBI SANAZ
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-007-02439310/2473
(SANHOULA)
|
0527006000NRG24200120240336359
|
20/01/2024
|
SAMSUN ARA
|
0527006WL059664
|
SAMSUN ARA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464968
|
|
SHAMSUN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONHAULA
|
BH-27-006-007-02439310/2957
(SANHOULA)
|
0527006000NRG24200120240336368
|
20/01/2024
|
SHEN NISHA
|
0527006WL059664
|
SHEN NISHA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464986
|
|
SHEN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONHAULA
|
BH-27-006-007-02439310/2958
(SANHOULA)
|
0527006000NRG24200120240336369
|
20/01/2024
|
NAVISHA KHATOON
|
0527006WL059664
|
NAVISHA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464987
|
|
NVISA KHATUN
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-007-02439310/2968
(SANHOULA)
|
0527006000NRG24200120240336371
|
20/01/2024
|
MD SIDDIK
|
0527006WL059664
|
MD SIDDIK
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464975
|
|
Md Siddik
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SONHAULA
|
BH-27-006-007-02439310/3536
(SANHOULA)
|
0527006000NRG24200120240336373
|
20/01/2024
|
JAIBUN NISHA
|
0527006WL059664
|
JAIBUN NISHA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464966
|
|
JEBUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SONHAULA
|
BH-27-006-007-02439310/4394
(SANHOULA)
|
0527006000NRG24200120240336382
|
20/01/2024
|
HUSNARA KHATOON
|
0527006WL059664
|
HUSNARA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464976
|
|
HUSNARA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
42
|
SONHAULA
|
BH-27-006-007-02439310/4388
(SANHOULA)
|
0527006000NRG24200120240336379
|
20/01/2024
|
MOJAMA KHATOON
|
0527006WL059664
|
MOJAMA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146464989
|
|
MOJAMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|