|
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-27-006-015-02431700/1846
(SANOKHAR)
|
0527006000NRG24130320240414581
|
13/03/2024
|
NITU DEVI
|
0527006WL070262
|
NITU DEVI
|
00045
|
BARB0KAHALG
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3042058503
|
|
NITU DEVI WO JYOTISH
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-015-02431700/5057
(SANOKHAR)
|
0527006000NRG24130320240414600
|
13/03/2024
|
PRIYANKA KUMARI
|
0527006WL070262
|
PRIYANKA KUMARI
|
00045
|
BARB0KAHALG
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3042058504
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5913
|
5913
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-015-02445400/4179
(SANOKHAR)
|
0527006000NRG24130320240414610
|
13/03/2024
|
KAVITA DEVI
|
0527006WL070262
|
KAVITA DEVI
|
00415
|
SBIN0005725
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3042058507
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-015-02431700/2169
(SANOKHAR)
|
0527006000NRG24130320240414584
|
13/03/2024
|
SARASHWATI DEVI
|
0527006WL070262
|
SARASHWATI DEVI
|
00415
|
SBIN0005726
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3042058508
|
|
MRS SARASHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-015-02431700/2933
(SANOKHAR)
|
0527006000NRG24130320240414592
|
13/03/2024
|
PUNAM DEVI
|
0527006WL070262
|
PUNAM DEVI
|
00415
|
SBIN0005726
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3042058509
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-015-02431700/2935
(SANOKHAR)
|
0527006000NRG24130320240414594
|
13/03/2024
|
RIKA KUMARI
|
0527006WL070262
|
RIKA KUMARI
|
00415
|
SBIN0005726
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3042058506
|
|
MISS RIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONHAULA
|
BH-27-006-015-02431700/803
(SANOKHAR)
|
0527006000NRG24130320240414605
|
13/03/2024
|
CHHAVIMANATH MANDAL
|
0527006WL070262
|
CHHAVIMANATH MANDAL
|
00415
|
SBIN0005726
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3042058510
|
|
CHHABINATH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11607
|
11607
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-015-02431700/2811
(SANOKHAR)
|
0527006000NRG24130320240414587
|
13/03/2024
|
KAJAL KUMARI
|
0527006WL070262
|
KAJAL KUMARI
|
00415
|
SBIN0008162
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3042058505
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-015-02431700/1290
(SANOKHAR)
|
0527006000NRG24130320240414579
|
13/03/2024
|
ANUJA DEVI
|
0527006WL070262
|
ANUJA DEVI
|
00462
|
UCBA0001378
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3042058512
|
|
ANUJA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-015-02431700/1290
(SANOKHAR)
|
0527006000NRG24130320240414578
|
13/03/2024
|
KANAKLAL MANDAL
|
0527006WL070262
|
KANAKLAL MANDAL
|
00462
|
UCBA0001378
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3042058513
|
|
KANKALAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONHAULA
|
BH-27-006-015-02431700/1519
(SANOKHAR)
|
0527006000NRG24130320240414580
|
13/03/2024
|
LALITA DEVI
|
0527006WL070262
|
LALITA DEVI
|
00462
|
UCBA0001378
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3042058511
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-015-02431700/190
(SANOKHAR)
|
0527006000NRG24130320240414582
|
13/03/2024
|
SANGITA DEVI
|
0527006WL070262
|
SANGITA DEVI
|
00462
|
UCBA0001378
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3042058514
|
|
Sangeeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SONHAULA
|
BH-27-006-015-02431700/2145
(SANOKHAR)
|
0527006000NRG24130320240414583
|
13/03/2024
|
GUNJA KUMARI
|
0527006WL070262
|
GUNJA KUMARI
|
00462
|
UCBA0001378
|
2628
|
2628
|
Processed
|
16/04/2024
|
|
3042058497
|
|
GUNJA KUMARI
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-015-02431700/2417
(SANOKHAR)
|
0527006000NRG24130320240414585
|
13/03/2024
|
KIRAN DEVI
|
0527006WL070262
|
KIRAN DEVI
|
00462
|
UCBA0001378
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3042058499
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-015-02431700/272
(SANOKHAR)
|
0527006000NRG24130320240414586
|
13/03/2024
|
KIRAN DEVI
|
0527006WL070262
|
KIRAN DEVI
|
00462
|
UCBA0001378
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3042058516
|
|
KEERAN DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-015-02431700/2816
(SANOKHAR)
|
0527006000NRG24130320240414588
|
13/03/2024
|
RUPA DEVI
|
0527006WL070262
|
RUPA DEVI
|
00462
|
UCBA0001378
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3042058493
|
|
RUPA DEVI W/O DINESH MANDAL
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-015-02431700/2818
(SANOKHAR)
|
0527006000NRG24130320240414589
|
13/03/2024
|
JAY MALA DEVI
|
0527006WL070262
|
JAY MALA DEVI
|
00462
|
UCBA0001378
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3042058487
|
|
JAY MALA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-015-02431700/2823
(SANOKHAR)
|
0527006000NRG24130320240414590
|
13/03/2024
|
PUNAM DEVI
|
0527006WL070262
|
PUNAM DEVI
|
00462
|
UCBA0001378
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3042058494
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-015-02431700/2904
(SANOKHAR)
|
0527006000NRG24130320240414591
|
13/03/2024
|
KALENDRI DEVI
|
0527006WL070262
|
KALENDRI DEVI
|
00462
|
UCBA0001378
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3042058502
|
|
KALENDRI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-015-02431700/2934
(SANOKHAR)
|
0527006000NRG24130320240414593
|
13/03/2024
|
SHARITA DEVI
|
0527006WL070262
|
SHARITA DEVI
|
00462
|
UCBA0001378
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3042058491
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-015-02431700/2936
(SANOKHAR)
|
0527006000NRG24130320240414595
|
13/03/2024
|
BALRAM SINGH
|
0527006WL070262
|
BALRAM SINGH
|
00462
|
UCBA0001378
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3042058489
|
|
BALRAM SINGH S/O- MANGAN SINGH
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-015-02431700/3032
(SANOKHAR)
|
0527006000NRG24130320240414596
|
13/03/2024
|
MIRA DEVI
|
0527006WL070262
|
MIRA DEVI
|
00462
|
UCBA0001378
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3042058486
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-015-02431700/3278
(SANOKHAR)
|
0527006000NRG24130320240414597
|
13/03/2024
|
KHUSHBOO DEVI
|
0527006WL070262
|
KHUSHBOO DEVI
|
00462
|
UCBA0001378
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3042058501
|
|
KHUSHBOO DEVI
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-015-02431700/3284
(SANOKHAR)
|
0527006000NRG24130320240414598
|
13/03/2024
|
KUNDAN KUMAR SAH
|
0527006WL070262
|
KUNDAN KUMAR SAH
|
00462
|
UCBA0001378
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3042058496
|
|
KUNDAN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-015-02431700/395
(SANOKHAR)
|
0527006000NRG24130320240414599
|
13/03/2024
|
RAJESH MANDAL
|
0527006WL070262
|
RAJESH MANDAL
|
00462
|
UCBA0001378
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3042058498
|
|
RAJESH MANDAL
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-015-02431700/515
(SANOKHAR)
|
0527006000NRG24130320240414601
|
13/03/2024
|
basudev mandal
|
0527006WL070262
|
basudev mandal
|
00462
|
UCBA0001378
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3042058500
|
|
MR BASUDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONHAULA
|
BH-27-006-015-02431700/525
(SANOKHAR)
|
0527006000NRG24130320240414602
|
13/03/2024
|
PHULMANI DEVI
|
0527006WL070262
|
PHULMANI DEVI
|
00462
|
UCBA0001378
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3042058517
|
|
PHULMANI DEVI
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-015-02431700/801
(SANOKHAR)
|
0527006000NRG24130320240414604
|
13/03/2024
|
SHANTI DEVI
|
0527006WL070262
|
SHANTI DEVI
|
00462
|
UCBA0001378
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3042058518
|
|
SANTI DEVI W/O JICHHU MANDAL
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-015-02431700/803
(SANOKHAR)
|
0527006000NRG24130320240414606
|
13/03/2024
|
NILAM DEVI
|
0527006WL070262
|
NILAM DEVI
|
00462
|
UCBA0001378
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3042058515
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONHAULA
|
BH-27-006-015-02431700/806
(SANOKHAR)
|
0527006000NRG24130320240414607
|
13/03/2024
|
MEERA DEVI
|
0527006WL070262
|
MEERA DEVI
|
00462
|
UCBA0001378
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3042058492
|
|
MEERA DEVI W/O SHANKAR TANTI
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-015-02431700/814
(SANOKHAR)
|
0527006000NRG24130320240414608
|
13/03/2024
|
SANJO DEVI
|
0527006WL070262
|
SANJO DEVI
|
00462
|
UCBA0001378
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3042058495
|
|
SANJO DEVI W/O VAKIL MANDAL
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-015-02432400/3479
(SANOKHAR)
|
0527006000NRG24130320240414609
|
13/03/2024
|
ROSHAN KUMAR
|
0527006WL070262
|
ROSHAN KUMAR
|
00462
|
UCBA0001378
|
2409
|
2409
|
Processed
|
16/04/2024
|
|
3042058488
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONHAULA
|
BH-27-006-015-02445500/440
(SANOKHAR)
|
0527006000NRG24130320240414611
|
13/03/2024
|
BASUKI THAKUR
|
0527006WL070262
|
BASUKI THAKUR
|
00462
|
UCBA0001378
|
2847
|
2847
|
Processed
|
16/04/2024
|
|
3042058490
|
|
BASUKI THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72489
|
72489
|
|
|
|
|
|
|
|
|
34
|
SONHAULA
|
BH-27-006-015-02431700/779
(SANOKHAR)
|
0527006000NRG24130320240414603
|
13/03/2024
|
INDU KUMARI
|
0527006WL070262
|
INDU KUMARI
|
00691
|
IPOS0000001
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3042058519
|
|
AJAY TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98988
|
98988
|
|
|
|
|
|
|
|