|
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-27-006-004-02438830/2373
(FAZILPUR SAKRAMA)
|
0527006000NRG24181120230272547
|
18/11/2023
|
MD IRFAN
|
0527006WL046444
|
MD IRFAN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991491504
|
|
MOHAMMAD IRFAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
SONHAULA
|
BH-27-006-004-02438830/2502
(FAZILPUR SAKRAMA)
|
0527006000NRG24181120230272548
|
18/11/2023
|
RUKAIYA
|
0527006WL046444
|
RUKAIYA
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991491507
|
|
RUKAIYA
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-004-02438830/278
(FAZILPUR SAKRAMA)
|
0527006000NRG24181120230272549
|
18/11/2023
|
NARGIS KHATOON
|
0527006WL046444
|
NARGIS KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991491508
|
|
NARGIS KHATOON W O S
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-004-02438830/3757
(FAZILPUR SAKRAMA)
|
0527006000NRG24181120230272553
|
18/11/2023
|
BECHANI KHATOON
|
0527006WL046444
|
BECHANI KHATOON
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991491506
|
|
BECHNI KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-004-02438830/3882
(FAZILPUR SAKRAMA)
|
0527006000NRG24181120230272555
|
18/11/2023
|
TAHIR
|
0527006WL046444
|
TAHIR
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991491505
|
|
TAHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-004-02438830/2331
(FAZILPUR SAKRAMA)
|
0527006000NRG24181120230272546
|
18/11/2023
|
FARJANA
|
0527006WL046444
|
FARJANA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991491501
|
|
FIRJANA
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-004-02438830/2808
(FAZILPUR SAKRAMA)
|
0527006000NRG24181120230272550
|
18/11/2023
|
JOBADA KHATOON
|
0527006WL046444
|
JOBADA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991491510
|
|
JOBEDA KHATOON
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-004-02438830/3130
(FAZILPUR SAKRAMA)
|
0527006000NRG24181120230272551
|
18/11/2023
|
ANJUM ARA
|
0527006WL046444
|
ANJUM ARA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991491509
|
|
ANJUM ARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONHAULA
|
BH-27-006-004-02438830/3781
(FAZILPUR SAKRAMA)
|
0527006000NRG24181120230272554
|
18/11/2023
|
HASINA KHATOON
|
0527006WL046444
|
HASINA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991491502
|
|
HASINA KHATUN
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-004-02438830/4615
(FAZILPUR SAKRAMA)
|
0527006000NRG24181120230272556
|
18/11/2023
|
SCHCHI KHATOON
|
0527006WL046444
|
SCHCHI KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991491503
|
|
SCHCHI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
SONHAULA
|
BH-27-006-004-02438830/3150
(FAZILPUR SAKRAMA)
|
0527006000NRG24181120230272552
|
18/11/2023
|
JULEKHA KHATOON
|
0527006WL046444
|
JULEKHA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991491500
|
|
JULEKHA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|