|
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-27-006-014-02444900/2504
(DHOWABE)
|
0527006000NRG24120520230047167
|
12/05/2023
|
RAMDEV YADAV
|
0527006WL006150
|
RAMDEV YADAV
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678909
|
|
Ramdev Yadav
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-014-02445100/1155
(DHOWABE)
|
0527006000NRG24120520230047174
|
12/05/2023
|
RANJU DEVI
|
0527006WL006150
|
RANJU DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678908
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-014-02445300/524-A
(DHOWABE)
|
0527006000NRG24120520230047188
|
12/05/2023
|
CHHOTU KUMAR
|
0527006WL006150
|
CHHOTU KUMAR
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678910
|
|
Chhote Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-014-02444900/2506
(DHOWABE)
|
0527006000NRG24120520230047168
|
12/05/2023
|
MANOJ YADAV
|
0527006WL006150
|
MANOJ YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678918
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-014-02444900/759
(DHOWABE)
|
0527006000NRG24120520230047172
|
12/05/2023
|
SARITA DEVI
|
0527006WL006150
|
SARITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678915
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-014-02445100/134
(DHOWABE)
|
0527006000NRG24120520230047177
|
12/05/2023
|
GULSHAN ARA
|
0527006WL006150
|
GULSHAN ARA
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678919
|
|
GULSHAN ARA
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-014-02445100/134
(DHOWABE)
|
0527006000NRG24120520230047176
|
12/05/2023
|
RAJJAK
|
0527006WL006150
|
RAJJAK
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678911
|
|
SHEKH RAJJAK
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-014-02445100/1712
(DHOWABE)
|
0527006000NRG24120520230047178
|
12/05/2023
|
SUNITA DEVI
|
0527006WL006150
|
SUNITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678912
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SONHAULA
|
BH-27-006-014-02445100/2404
(DHOWABE)
|
0527006000NRG24120520230047181
|
12/05/2023
|
PRADEEP YADAV
|
0527006WL006150
|
PRADEEP YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678916
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-014-02445100/2410
(DHOWABE)
|
0527006000NRG24120520230047185
|
12/05/2023
|
MANOHAR KUMAR
|
0527006WL006150
|
MANOHAR KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678913
|
|
MR MANOHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-014-02445300/672
(DHOWABE)
|
0527006000NRG24120520230047190
|
12/05/2023
|
AMARNATH MANDAL
|
0527006WL006150
|
AMARNATH MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678914
|
|
MRS AMARNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
SONHAULA
|
BH-27-006-014-02445300/304
(DHOWABE)
|
0527006000NRG24120520230047186
|
12/05/2023
|
SANJULA DEVI
|
0527006WL006150
|
SANJULA DEVI
|
00415
|
SBIN0005729
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678917
|
|
MS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-014-02445100/2403
(DHOWABE)
|
0527006000NRG24120520230047180
|
12/05/2023
|
DIPNARAYAN YADAV
|
0527006WL006150
|
DIPNARAYAN YADAV
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678896
|
|
DIPANARAYAN YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-014-02444900/1622-A
(DHOWABE)
|
0527006000NRG24120520230047166
|
12/05/2023
|
RENU DEVI
|
0527006WL006150
|
RENU DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678898
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-014-02444900/2508
(DHOWABE)
|
0527006000NRG24120520230047169
|
12/05/2023
|
RUPESH YADAV
|
0527006WL006150
|
RUPESH YADAV
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678920
|
|
RUPESH YADAV
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-014-02444900/285
(DHOWABE)
|
0527006000NRG24120520230047170
|
12/05/2023
|
ANJU DEVI
|
0527006WL006150
|
ANJU DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678902
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-014-02444900/759
(DHOWABE)
|
0527006000NRG24120520230047171
|
12/05/2023
|
GORELAL YADAV
|
0527006WL006150
|
GORELAL YADAV
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678904
|
|
GORELAL YADAV
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-014-02445100/1155
(DHOWABE)
|
0527006000NRG24120520230047173
|
12/05/2023
|
JAI PRAKASH YADAV
|
0527006WL006150
|
JAI PRAKASH YADAV
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678900
|
|
JAI PRAKASH YADAV
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-014-02445100/1156
(DHOWABE)
|
0527006000NRG24120520230047175
|
12/05/2023
|
SUNITA DEVI
|
0527006WL006150
|
SUNITA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678901
|
|
SUNITA DEVI W/O GANESH YADAV
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-014-02445100/2402
(DHOWABE)
|
0527006000NRG24120520230047179
|
12/05/2023
|
GANESH YADAV
|
0527006WL006150
|
GANESH YADAV
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678906
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONHAULA
|
BH-27-006-014-02445100/2405
(DHOWABE)
|
0527006000NRG24120520230047182
|
12/05/2023
|
RAJ KUMAR YADAV
|
0527006WL006150
|
RAJ KUMAR YADAV
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678899
|
|
RAJ KUMAR YADAV S/O JAY PRAKASH YADAV
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-014-02445100/2406
(DHOWABE)
|
0527006000NRG24120520230047183
|
12/05/2023
|
CHANDAN YADAV
|
0527006WL006150
|
CHANDAN YADAV
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678903
|
|
Chandan Yadav
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-014-02445100/2408
(DHOWABE)
|
0527006000NRG24120520230047184
|
12/05/2023
|
BANDANA DEVI
|
0527006WL006150
|
BANDANA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678905
|
|
BANDANA DEVI
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-014-02445300/4918
(DHOWABE)
|
0527006000NRG24120520230047187
|
12/05/2023
|
BIJENDRA SAH
|
0527006WL006150
|
BIJENDRA SAH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678897
|
|
BIJENDRA SAH
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-014-02445300/570
(DHOWABE)
|
0527006000NRG24120520230047189
|
12/05/2023
|
DEJI DEVI
|
0527006WL006150
|
DEJI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637678907
|
|
DEJI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|