|
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-27-006-011-00500300/123
(BARINAKI)
|
0527006000NRG24210320240426867
|
21/03/2024
|
SAJAM
|
0527006WL071568
|
SAJAM
|
00045
|
BARB0PATHAK
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364985
|
|
SAJJAM SO ALAUDIN
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-011-00500300/1276
(BARINAKI)
|
0527006000NRG24210320240426868
|
21/03/2024
|
HASHINA KHATOON
|
0527006WL071568
|
HASHINA KHATOON
|
00045
|
BARB0PATHAK
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364987
|
|
MR SAMEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONHAULA
|
BH-27-006-011-00500300/250
(BARINAKI)
|
0527006000NRG24210320240426869
|
21/03/2024
|
SLAHUDDIN
|
0527006WL071568
|
SLAHUDDIN
|
00045
|
BARB0PATHAK
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364971
|
|
SALAUDDIN SO BAS
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-011-00500300/547
(BARINAKI)
|
0527006000NRG24210320240426870
|
21/03/2024
|
SIDDHIKAN
|
0527006WL071568
|
SIDDHIKAN
|
00045
|
BARB0PATHAK
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364986
|
|
SIDDIKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-011-00500300/7
(BARINAKI)
|
0527006000NRG24210320240426871
|
21/03/2024
|
MD MAJRUL
|
0527006WL071568
|
MD MAJRUL
|
00045
|
BARB0PATHAK
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364966
|
|
SHEKH MAZROOL
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-011-02443100/3631
(BARINAKI)
|
0527006000NRG24210320240426872
|
21/03/2024
|
SAH NEMANI
|
0527006WL071568
|
SAH NEMANI
|
00045
|
BARB0PATHAK
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3040364969
|
|
SAHNEMANI
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-011-02443210/1585
(BARINAKI)
|
0527006000NRG24210320240426873
|
21/03/2024
|
sam banu
|
0527006WL071568
|
sam banu
|
00045
|
BARB0PATHAK
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364988
|
|
SAMA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONHAULA
|
BH-27-006-011-02443210/1796
(BARINAKI)
|
0527006000NRG24210320240426874
|
21/03/2024
|
RIZWANA KHATOON
|
0527006WL071568
|
RIZWANA KHATOON
|
00045
|
BARB0PATHAK
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364975
|
|
BIBI RIJWANA KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-011-02443210/2742
(BARINAKI)
|
0527006000NRG24210320240426875
|
21/03/2024
|
JUBEDA KHATOON
|
0527006WL071568
|
JUBEDA KHATOON
|
00045
|
BARB0PATHAK
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364972
|
|
JUBEDA KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-011-02443210/2922
(BARINAKI)
|
0527006000NRG24210320240426876
|
21/03/2024
|
SAMA DEVI
|
0527006WL071568
|
SAMA DEVI
|
00045
|
BARB0PATHAK
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364984
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-011-02443210/3903
(BARINAKI)
|
0527006000NRG24210320240426879
|
21/03/2024
|
MD AKBAR
|
0527006WL071568
|
MD AKBAR
|
00045
|
BARB0PATHAK
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364980
|
|
MD AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-011-02443210/3905
(BARINAKI)
|
0527006000NRG24210320240426880
|
21/03/2024
|
MD KALIM
|
0527006WL071568
|
MD KALIM
|
00045
|
BARB0PATHAK
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364977
|
|
MD KALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-011-02443210/3908
(BARINAKI)
|
0527006000NRG24210320240426881
|
21/03/2024
|
SALAMA KHATOON
|
0527006WL071568
|
SALAMA KHATOON
|
00045
|
BARB0PATHAK
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364970
|
|
SALAMA KHATOON WO
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-011-02443210/3911
(BARINAKI)
|
0527006000NRG24210320240426883
|
21/03/2024
|
RAJIDA KHATOON
|
0527006WL071568
|
RAJIDA KHATOON
|
00045
|
BARB0PATHAK
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364976
|
|
RAJIDA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-011-02443210/3912
(BARINAKI)
|
0527006000NRG24210320240426884
|
21/03/2024
|
MAHIMA KHATOON
|
0527006WL071568
|
MAHIMA KHATOON
|
00045
|
BARB0PATHAK
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364974
|
|
MAHIMA KHATOON
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-011-02443210/4913
(BARINAKI)
|
0527006000NRG24210320240426886
|
21/03/2024
|
BIBI NARGIS KHATOON
|
0527006WL071568
|
BIBI NARGIS KHATOON
|
00045
|
BARB0PATHAK
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364978
|
|
BIBI NARGIS KHATOON
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-011-02443210/4914
(BARINAKI)
|
0527006000NRG24210320240426887
|
21/03/2024
|
BIBI ASMINA KHATOON
|
0527006WL071568
|
BIBI ASMINA KHATOON
|
00045
|
BARB0PATHAK
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364973
|
|
BIBI ASMINA KHATOON
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-011-02443210/4916
(BARINAKI)
|
0527006000NRG24210320240426889
|
21/03/2024
|
SIMPAL DEVI
|
0527006WL071568
|
SIMPAL DEVI
|
00045
|
BARB0PATHAK
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364979
|
|
MRS SIMPAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONHAULA
|
BH-27-006-011-02443210/4917
(BARINAKI)
|
0527006000NRG24210320240426890
|
21/03/2024
|
BAZIDA
|
0527006WL071568
|
BAZIDA
|
00045
|
BARB0PATHAK
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364967
|
|
BAZIDA
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-011-02443210/4918
(BARINAKI)
|
0527006000NRG24210320240426891
|
21/03/2024
|
SAJMUN
|
0527006WL071568
|
SAJMUN
|
00045
|
BARB0PATHAK
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364968
|
|
SAJMUN WO GANAURI AN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57054
|
57054
|
|
|
|
|
|
|
|
|
21
|
SONHAULA
|
BH-27-006-011-02443210/3325
(BARINAKI)
|
0527006000NRG24210320240426877
|
21/03/2024
|
BIBI AFROJA KHATOON
|
0527006WL071568
|
BIBI AFROJA KHATOON
|
00415
|
SBIN0005726
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364983
|
|
BIBI AFROJA KHATOON
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-011-02443210/3909
(BARINAKI)
|
0527006000NRG24210320240426882
|
21/03/2024
|
MD ISRAIL
|
0527006WL071568
|
MD ISRAIL
|
00415
|
SBIN0005726
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364982
|
|
MD ISRAIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
23
|
SONHAULA
|
BH-27-006-011-02443210/3902
(BARINAKI)
|
0527006000NRG24210320240426878
|
21/03/2024
|
KHUSBUDA KHATUN
|
0527006WL071568
|
KHUSBUDA KHATUN
|
00415
|
SBIN0006073
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364981
|
|
MRS KHUSBUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
24
|
SONHAULA
|
BH-27-006-011-02443210/4912
(BARINAKI)
|
0527006000NRG24210320240426885
|
21/03/2024
|
SABILA KHATOON
|
0527006WL071568
|
SABILA KHATOON
|
00691
|
IPOS0000001
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364965
|
|
SABILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONHAULA
|
BH-27-006-011-02443210/4915
(BARINAKI)
|
0527006000NRG24210320240426888
|
21/03/2024
|
MEHRUN KHATOON
|
0527006WL071568
|
MEHRUN KHATOON
|
00691
|
IPOS0000001
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040364964
|
|
MEHRUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71484
|
71484
|
|
|
|
|
|
|
|