|
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-27-006-007-02439000/3714
(SANHOULA)
|
0527006000NRG24250320240435055
|
26/03/2024
|
SAHANA PARWEEN
|
0527006WL072471
|
SAHANA PARWEEN
|
00045
|
BARB0PATHAK
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708690
|
|
BIBI SAHANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-007-02439000/3751
(SANHOULA)
|
0527006000NRG24250320240435056
|
26/03/2024
|
ANJUM ARA
|
0527006WL072471
|
ANJUM ARA
|
00045
|
BARB0PATHAK
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708691
|
|
ANJUM ARA
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-007-02439000/4703
(SANHOULA)
|
0527006000NRG24250320240435073
|
26/03/2024
|
ISLAM
|
0527006WL072471
|
ISLAM
|
00045
|
BARB0PATHAK
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708689
|
|
ISLAM ISLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-007-02439300/1089-A
(SANHOULA)
|
0527006000NRG24250320240435088
|
26/03/2024
|
SHANKAR PRASAD SAH
|
0527006WL072471
|
SHANKAR PRASAD SAH
|
00065
|
UCBA0RRBBKG
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708692
|
|
SHANKAR PRASAD SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONHAULA
|
BH-27-006-008-02438000/190
(BHURIA MAHIYAMA)
|
0527006000NRG24250320240435090
|
26/03/2024
|
SADANAND MANDAL
|
0527006WL072471
|
SADANAND MANDAL
|
00065
|
UCBA0RRBBKG
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708693
|
|
SADANAND MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-007-02439000/5906
(SANHOULA)
|
0527006000NRG24250320240435085
|
26/03/2024
|
GULSHAN
|
0527006WL072471
|
GULSHAN
|
00415
|
SBIN0005726
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708694
|
|
MRS GULSHAN GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-007-02439000/3947
(SANHOULA)
|
0527006000NRG24250320240435057
|
26/03/2024
|
RITA DEVI
|
0527006WL072471
|
RITA DEVI
|
00415
|
SBIN0006073
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708695
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONHAULA
|
BH-27-006-007-02439000/5110
(SANHOULA)
|
0527006000NRG24250320240435080
|
26/03/2024
|
SHABANA KHATOON
|
0527006WL072471
|
SHABANA KHATOON
|
00415
|
SBIN0006073
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708696
|
|
SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-008-02438000/679
(BHURIA MAHIYAMA)
|
0527006000NRG24250320240435094
|
26/03/2024
|
KULDIP SAH
|
0527006WL072471
|
KULDIP SAH
|
00415
|
SBIN0006073
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708704
|
|
MR KULDIP SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-007-02439000/1064
(SANHOULA)
|
0527006000NRG24250320240435050
|
26/03/2024
|
RIJWAN
|
0527006WL072471
|
RIJWAN
|
00462
|
UCBA0000892
|
2160
|
2160
|
Processed
|
16/04/2024
|
|
3039708679
|
|
RIJWAN
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-007-02439000/1364
(SANHOULA)
|
0527006000NRG24250320240435051
|
26/03/2024
|
BIBI RUKSANA
|
0527006WL072471
|
BIBI RUKSANA
|
00462
|
UCBA0000892
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708681
|
|
BIBI RUKSANA
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-007-02439000/1367
(SANHOULA)
|
0527006000NRG24250320240435052
|
26/03/2024
|
MD MUNNA
|
0527006WL072471
|
MD MUNNA
|
00462
|
UCBA0000892
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708697
|
|
MD MUNNA
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-007-02439000/2914
(SANHOULA)
|
0527006000NRG24250320240435053
|
26/03/2024
|
KALEEM UDDIN
|
0527006WL072471
|
KALEEM UDDIN
|
00462
|
UCBA0000892
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708678
|
|
KALEEMUDIN
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-007-02439000/2917
(SANHOULA)
|
0527006000NRG24250320240435054
|
26/03/2024
|
YASMIN
|
0527006WL072471
|
YASMIN
|
00462
|
UCBA0000892
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708677
|
|
YASMIN
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-007-02439000/4191
(SANHOULA)
|
0527006000NRG24250320240435058
|
26/03/2024
|
RUBI KHATUN
|
0527006WL072471
|
RUBI KHATUN
|
00462
|
UCBA0000892
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3039708676
|
|
RUBY KHATOON
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-007-02439000/4191
(SANHOULA)
|
0527006000NRG24250320240435059
|
26/03/2024
|
SARFARAJ
|
0527006WL072471
|
SARFARAJ
|
00462
|
UCBA0000892
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3039708686
|
|
SARFARAJ
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-007-02439000/4192
(SANHOULA)
|
0527006000NRG24250320240435060
|
26/03/2024
|
KAVLI DEVI
|
0527006WL072471
|
KAVLI DEVI
|
00462
|
UCBA0000892
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708699
|
|
KAVALI DEVI
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-007-02439000/4701
(SANHOULA)
|
0527006000NRG24250320240435071
|
26/03/2024
|
MD SHAMSHAD
|
0527006WL072471
|
MD SHAMSHAD
|
00462
|
UCBA0000892
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708687
|
|
MD SHAMSHAD
|
IDBI BANK(607095)
|
|
19
|
SONHAULA
|
BH-27-006-007-02439000/4702
(SANHOULA)
|
0527006000NRG24250320240435072
|
26/03/2024
|
SABANAM KHATUN
|
0527006WL072471
|
SABANAM KHATUN
|
00462
|
UCBA0000892
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708683
|
|
SABANAM KHATUN
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-007-02439000/4704
(SANHOULA)
|
0527006000NRG24250320240435074
|
26/03/2024
|
BIBI GULSHAN
|
0527006WL072471
|
BIBI GULSHAN
|
00462
|
UCBA0000892
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708673
|
|
BIBI GULSHAN
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-007-02439000/4705
(SANHOULA)
|
0527006000NRG24250320240435075
|
26/03/2024
|
SUNIL KUMAR THAKUR
|
0527006WL072471
|
SUNIL KUMAR THAKUR
|
00462
|
UCBA0000892
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708698
|
|
SUNIL KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-007-02439000/4714
(SANHOULA)
|
0527006000NRG24250320240435077
|
26/03/2024
|
MAHAFUJ ALAM
|
0527006WL072471
|
MAHAFUJ ALAM
|
00462
|
UCBA0000892
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708688
|
|
MAHAFUJ ALAM
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-007-02439000/4715
(SANHOULA)
|
0527006000NRG24250320240435078
|
26/03/2024
|
SENA KHATUN
|
0527006WL072471
|
SENA KHATUN
|
00462
|
UCBA0000892
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3039708674
|
|
SAINA KHATOON
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-007-02439000/4717
(SANHOULA)
|
0527006000NRG24250320240435079
|
26/03/2024
|
FIROJA KHATUN
|
0527006WL072471
|
FIROJA KHATUN
|
00462
|
UCBA0000892
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708685
|
|
FIROJA KHATUN
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-007-02439000/5114
(SANHOULA)
|
0527006000NRG24250320240435081
|
26/03/2024
|
TAIBUN KHATUN
|
0527006WL072471
|
TAIBUN KHATUN
|
00462
|
UCBA0000892
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708684
|
|
TAIBUN KHATUN
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-007-02439000/5118
(SANHOULA)
|
0527006000NRG24250320240435082
|
26/03/2024
|
BIBI NASIMA
|
0527006WL072471
|
BIBI NASIMA
|
00462
|
UCBA0000892
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708675
|
|
BIBI NASHIMA
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-007-02439000/5119
(SANHOULA)
|
0527006000NRG24250320240435083
|
26/03/2024
|
BIBI SABNAM KHATOON
|
0527006WL072471
|
BIBI SABNAM KHATOON
|
00462
|
UCBA0000892
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708672
|
|
BIBI SABNAM KHATOON
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-007-02439000/5914
(SANHOULA)
|
0527006000NRG24250320240435086
|
26/03/2024
|
NARGIS KHATOON
|
0527006WL072471
|
NARGIS KHATOON
|
00462
|
UCBA0000892
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708682
|
|
NARGIS KHATOON
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-007-02439000/5917
(SANHOULA)
|
0527006000NRG24250320240435087
|
26/03/2024
|
YASMIN KHATOON
|
0527006WL072471
|
YASMIN KHATOON
|
00462
|
UCBA0000892
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708680
|
|
YASMIN KHATOON
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-007-02439300/2010-A
(SANHOULA)
|
0527006000NRG24250320240435089
|
26/03/2024
|
NITESH KUMAR
|
0527006WL072471
|
NITESH KUMAR
|
00462
|
UCBA0000892
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708671
|
|
NITESH KUMAR
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-008-02438000/191
(BHURIA MAHIYAMA)
|
0527006000NRG24250320240435091
|
26/03/2024
|
TRIPURARI
|
0527006WL072471
|
TRIPURARI
|
00462
|
UCBA0000892
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708706
|
|
TRIPURARI YADAV
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-008-02438000/223
(BHURIA MAHIYAMA)
|
0527006000NRG24250320240435092
|
26/03/2024
|
ABEDIN ALI
|
0527006WL072471
|
ABEDIN ALI
|
00462
|
UCBA0000892
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708700
|
|
AWEDIN ALI
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-008-02438000/498
(BHURIA MAHIYAMA)
|
0527006000NRG24250320240435093
|
26/03/2024
|
SHIVCHARAN SAH
|
0527006WL072471
|
SHIVCHARAN SAH
|
00462
|
UCBA0000892
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708705
|
|
SHIV CHARAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
34
|
SONHAULA
|
BH-27-006-007-02439000/4321
(SANHOULA)
|
0527006000NRG24250320240435061
|
26/03/2024
|
BIBI AKHTARI
|
0527006WL072471
|
BIBI AKHTARI
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708664
|
|
BIBI AKHTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONHAULA
|
BH-27-006-007-02439000/4322
(SANHOULA)
|
0527006000NRG24250320240435062
|
26/03/2024
|
AKTARI KHATUN
|
0527006WL072471
|
AKTARI KHATUN
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708663
|
|
AKTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONHAULA
|
BH-27-006-007-02439000/4324
(SANHOULA)
|
0527006000NRG24250320240435063
|
26/03/2024
|
RAJIYA BEGAM
|
0527006WL072471
|
RAJIYA BEGAM
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708669
|
|
RAJIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONHAULA
|
BH-27-006-007-02439000/4326
(SANHOULA)
|
0527006000NRG24250320240435064
|
26/03/2024
|
SHAHNAJ BEGAM
|
0527006WL072471
|
SHAHNAJ BEGAM
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708670
|
|
SHAHNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONHAULA
|
BH-27-006-007-02439000/4328
(SANHOULA)
|
0527006000NRG24250320240435065
|
26/03/2024
|
SADIKA KHATOON
|
0527006WL072471
|
SADIKA KHATOON
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708668
|
|
SADIKA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONHAULA
|
BH-27-006-007-02439000/4329
(SANHOULA)
|
0527006000NRG24250320240435066
|
26/03/2024
|
BIBI FARZANA
|
0527006WL072471
|
BIBI FARZANA
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3039708667
|
|
BIBI FARZANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONHAULA
|
BH-27-006-007-02439000/4352
(SANHOULA)
|
0527006000NRG24250320240435067
|
26/03/2024
|
MEHNAJ KHATOON
|
0527006WL072471
|
MEHNAJ KHATOON
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708666
|
|
MEHNAJ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONHAULA
|
BH-27-006-007-02439000/4353
(SANHOULA)
|
0527006000NRG24250320240435068
|
26/03/2024
|
KHATIJA KHATUN
|
0527006WL072471
|
KHATIJA KHATUN
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708665
|
|
KHATIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONHAULA
|
BH-27-006-007-02439000/4354
(SANHOULA)
|
0527006000NRG24250320240435069
|
26/03/2024
|
FARJANA KHATOON
|
0527006WL072471
|
FARJANA KHATOON
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3039708662
|
|
FARJANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONHAULA
|
BH-27-006-007-02439000/4355
(SANHOULA)
|
0527006000NRG24250320240435070
|
26/03/2024
|
SAKILA KHATUN
|
0527006WL072471
|
SAKILA KHATUN
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708703
|
|
SAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONHAULA
|
BH-27-006-007-02439000/4713
(SANHOULA)
|
0527006000NRG24250320240435076
|
26/03/2024
|
BIBI AFROJA KHATOON
|
0527006WL072471
|
BIBI AFROJA KHATOON
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3039708702
|
|
BIBI AFROJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONHAULA
|
BH-27-006-007-02439000/5904
(SANHOULA)
|
0527006000NRG24250320240435084
|
26/03/2024
|
PAIRIYA
|
0527006WL072471
|
PAIRIYA
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3039708701
|
|
PAIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124416
|
124416
|
|
|
|
|
|
|
|