|
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-27-006-004-02438830/2131
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070082
|
24/05/2023
|
MARIJAN
|
0527006WL008298
|
MARIJAN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141836
|
|
Marijan
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-004-02438830/2131
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070081
|
24/05/2023
|
MD MANJUR
|
0527006WL008298
|
MD MANJUR
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141832
|
|
MOHAMMAD MANJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONHAULA
|
BH-27-006-004-02438830/2135
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070083
|
24/05/2023
|
HAZARA KHATOON
|
0527006WL008298
|
HAZARA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141834
|
|
HAZARA KHATOON W O MD SHAHBAJ
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-004-02438830/2316
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070086
|
24/05/2023
|
FARJANA KHATOON
|
0527006WL008298
|
FARJANA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141838
|
|
FARJANA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-004-02438830/2319
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070088
|
24/05/2023
|
AVIDA KHATOON
|
0527006WL008298
|
AVIDA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141837
|
|
BIBI AVIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONHAULA
|
BH-27-006-004-02438830/2320
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070089
|
24/05/2023
|
BEGUM KHATOON
|
0527006WL008298
|
BEGUM KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141835
|
|
BEGAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONHAULA
|
BH-27-006-004-02438830/2334
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070091
|
24/05/2023
|
BIBI ASMA
|
0527006WL008298
|
BIBI ASMA
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141833
|
|
BIBI ASMA W O ALAMGIR
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-004-02438830/2512
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070092
|
24/05/2023
|
PRAMOD HARIJAN
|
0527006WL008298
|
PRAMOD HARIJAN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141842
|
|
Pramod Harijan
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-004-02438830/2641
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070094
|
24/05/2023
|
FULKI
|
0527006WL008298
|
FULKI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141831
|
|
FULKI W O SULTAN
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-004-02438830/2809
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070100
|
24/05/2023
|
BIBI JAHURA KHATOON
|
0527006WL008298
|
BIBI JAHURA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141839
|
|
Bibi Jahura Khatun
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-004-02438830/2821
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070101
|
24/05/2023
|
HUSN ARA
|
0527006WL008298
|
HUSN ARA
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141840
|
|
HUSN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-004-02438830/3142
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070103
|
24/05/2023
|
BIBI JAMILA
|
0527006WL008298
|
BIBI JAMILA
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141841
|
|
Bibi Jamila
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-004-02438830/3147
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070104
|
24/05/2023
|
MD SADDAM
|
0527006WL008298
|
MD SADDAM
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141843
|
|
Md Saddam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-004-02438830/2328
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070090
|
24/05/2023
|
KHATIJA
|
0527006WL008298
|
KHATIJA
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141844
|
|
KHATIJA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
SONHAULA
|
BH-27-006-004-02438830/174
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070076
|
24/05/2023
|
MD HABIB
|
0527006WL008298
|
MD HABIB
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141817
|
|
MD HABIB
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-004-02438830/175
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070077
|
24/05/2023
|
SAVIDAN
|
0527006WL008298
|
SAVIDAN
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141823
|
|
SAVIDAN
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-004-02438830/183
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070078
|
24/05/2023
|
SEHNA KHATOON
|
0527006WL008298
|
SEHNA KHATOON
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141821
|
|
SEHNA KHATOON
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-004-02438830/185
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070079
|
24/05/2023
|
JOBEDA KHATOON
|
0527006WL008298
|
JOBEDA KHATOON
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141822
|
|
JOBEDA KHATOON
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-004-02438830/186
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070080
|
24/05/2023
|
AJAMERA KHATUN
|
0527006WL008298
|
AJAMERA KHATUN
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141819
|
|
AJAMERA KHATUN
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-004-02438830/2312
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070084
|
24/05/2023
|
MANJUR ALAM
|
0527006WL008298
|
MANJUR ALAM
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141825
|
|
MANJUR ALAM
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-004-02438830/2314
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070085
|
24/05/2023
|
KURESHA KHATUN
|
0527006WL008298
|
KURESHA KHATUN
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1943141824
|
|
KURESHA KHATUN
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-004-02438830/2318
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070087
|
24/05/2023
|
GULSAN ARA
|
0527006WL008298
|
GULSAN ARA
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141820
|
|
GULSAN ARA
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-004-02438830/2609
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070093
|
24/05/2023
|
JULEKHA KHATOON
|
0527006WL008298
|
JULEKHA KHATOON
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141818
|
|
JULEKHA KHATOON
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-004-02438830/2662
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070096
|
24/05/2023
|
LALU YADAV
|
0527006WL008298
|
LALU YADAV
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141829
|
|
LALU YADAV
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-004-02438830/2662
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070095
|
24/05/2023
|
PINKI DEVI
|
0527006WL008298
|
PINKI DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141828
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONHAULA
|
BH-27-006-004-02438830/2665
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070098
|
24/05/2023
|
PRATIMA DEVI
|
0527006WL008298
|
PRATIMA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141827
|
|
Pratima Devi
|
BANK OF BARODA(606985)
|
|
27
|
SONHAULA
|
BH-27-006-004-02438830/2666
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070099
|
24/05/2023
|
REENA DEVI
|
0527006WL008298
|
REENA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141826
|
|
Reena Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
28
|
SONHAULA
|
BH-27-006-004-02438830/2664
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070097
|
24/05/2023
|
SILA DEVI
|
0527006WL008298
|
SILA DEVI
|
00462
|
UCBA0000953
|
684
|
684
|
Processed
|
30/05/2023
|
|
1943141830
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
29
|
SONHAULA
|
BH-27-006-004-02438830/3018
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070102
|
24/05/2023
|
MAKBUL
|
0527006WL008298
|
MAKBUL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141815
|
|
MAKBUL
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-004-02438830/4112
(FAZILPUR SAKRAMA)
|
0527006000NRG24230520230070105
|
24/05/2023
|
SABILA
|
0527006WL008298
|
SABILA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1943141816
|
|
SABILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|