|
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-27-006-004-02437200/5060
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125359
|
15/06/2023
|
MUNNI DEVI
|
0527006WL013659
|
MUNNI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822689
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-004-02438830/2322
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125369
|
15/06/2023
|
MD IRFAN
|
0527006WL013659
|
MD IRFAN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822688
|
|
Md Irfan
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-004-02438830/2509
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125372
|
15/06/2023
|
GUDO DEVI
|
0527006WL013659
|
GUDO DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822687
|
|
GUDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-004-02438830/3750
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125381
|
15/06/2023
|
SULEKHA KHATOON
|
0527006WL013659
|
SULEKHA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822690
|
|
Sulekha Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-004-02437200/2971
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125357
|
15/06/2023
|
SONU KUMAR MAHTO
|
0527006WL013659
|
SONU KUMAR MAHTO
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822691
|
|
SONU KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-004-02437200/5910
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125360
|
15/06/2023
|
BAUNA MAHTO
|
0527006WL013659
|
BAUNA MAHTO
|
00354
|
PUNB0176000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822686
|
|
BAUNA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-004-02437200/2971
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125356
|
15/06/2023
|
NIBHA DEVI
|
0527006WL013659
|
NIBHA DEVI
|
00415
|
SBIN0006088
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822693
|
|
MRS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-004-02437200/2276
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125355
|
15/06/2023
|
BIPIN KUMAR MAHTO
|
0527006WL013659
|
BIPIN KUMAR MAHTO
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813822674
|
|
BIPIN KUMAR MAHTO
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-004-02437300/1371
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125362
|
15/06/2023
|
Ramesh Kumar Jha
|
0527006WL013659
|
Ramesh Kumar Jha
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822664
|
|
RAMESH KR JHA
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-004-02437300/1520
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125363
|
15/06/2023
|
Shashidhar Goshwami
|
0527006WL013659
|
Shashidhar Goshwami
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822675
|
|
SHASHIDHAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONHAULA
|
BH-27-006-004-02437300/3111
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125365
|
15/06/2023
|
VIKASH GOSWAMI
|
0527006WL013659
|
VIKASH GOSWAMI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822676
|
|
VIKASH GOSWAMI SO DASRATH GOSWAMI
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-004-02437300/3820
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125366
|
15/06/2023
|
JUGAL YADAV
|
0527006WL013659
|
JUGAL YADAV
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822678
|
|
JUGAL YADAV
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-004-02438830/2132
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125367
|
15/06/2023
|
SULTAN
|
0527006WL013659
|
SULTAN
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822679
|
|
Bibi Khaitun
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-004-02438830/2317
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125368
|
15/06/2023
|
PANIYA DEVI
|
0527006WL013659
|
PANIYA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822673
|
|
PANIYA DEVI
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-004-02438830/2329
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125370
|
15/06/2023
|
HADISHA
|
0527006WL013659
|
HADISHA
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822677
|
|
HADISA
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-004-02438830/2330
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125371
|
15/06/2023
|
KALIM
|
0527006WL013659
|
KALIM
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822668
|
|
KALIM
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-004-02438830/2663
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125373
|
15/06/2023
|
PARWATI DEVI
|
0527006WL013659
|
PARWATI DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822672
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-004-02438830/279
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125374
|
15/06/2023
|
OKATI KHATUN
|
0527006WL013659
|
OKATI KHATUN
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822684
|
|
OKATI KHATUN W O RASHID
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-004-02438830/2815
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125375
|
15/06/2023
|
AJIRAN
|
0527006WL013659
|
AJIRAN
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822669
|
|
AJIRAN
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-004-02438830/2816
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125376
|
15/06/2023
|
REKHA DEVI
|
0527006WL013659
|
REKHA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822680
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-004-02438830/3120
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125378
|
15/06/2023
|
NAJMUN NISHA
|
0527006WL013659
|
NAJMUN NISHA
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822671
|
|
NAJMUN NISHA
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-004-02438830/3130
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125379
|
15/06/2023
|
ANJUM ARA
|
0527006WL013659
|
ANJUM ARA
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822685
|
|
ANJUM ARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONHAULA
|
BH-27-006-004-02438830/3143
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125380
|
15/06/2023
|
NURJAHAN KHATUN
|
0527006WL013659
|
NURJAHAN KHATUN
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822682
|
|
NURJAHAN KHATUN
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-004-02438830/3879
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125382
|
15/06/2023
|
RAJIYA
|
0527006WL013659
|
RAJIYA
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822681
|
|
RAJIYA
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-004-02438830/4136
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125383
|
15/06/2023
|
TAIBUN NISHA
|
0527006WL013659
|
TAIBUN NISHA
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822670
|
|
TEBUN NISHA
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-004-02438830/4612
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125384
|
15/06/2023
|
BIBI FIROJA KHATOON
|
0527006WL013659
|
BIBI FIROJA KHATOON
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822683
|
|
BIBI FIROJA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
27
|
SONHAULA
|
BH-27-006-004-02437200/4458
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125358
|
15/06/2023
|
MALLU KUMAR MAHTO
|
0527006WL013659
|
MALLU KUMAR MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822665
|
|
MALLU KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONHAULA
|
BH-27-006-004-02437200/5911
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125361
|
15/06/2023
|
SUBODH KUMAR
|
0527006WL013659
|
SUBODH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822666
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONHAULA
|
BH-27-006-004-02438830/3015
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125377
|
15/06/2023
|
CHHHEDI
|
0527006WL013659
|
CHHHEDI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822667
|
|
CHHEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
30
|
SONHAULA
|
BH-27-006-004-02437300/2424
(FAZILPUR SAKRAMA)
|
0527006000NRG24150620230125364
|
15/06/2023
|
JITENDRA SAH
|
0527006WL013659
|
JITENDRA SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813822692
|
|
JITENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88692
|
88692
|
|
|
|
|
|
|
|