|
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-27-006-006-02437400/1082
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406223
|
06/03/2024
|
PANKAJ KUMAR MANDAL
|
0527006WL069369
|
PANKAJ KUMAR MANDAL
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039666902
|
|
PANKAJ MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-006-02437400/2806
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406234
|
06/03/2024
|
BALMIKI MANDAL
|
0527006WL069369
|
BALMIKI MANDAL
|
00415
|
SBIN0005726
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666898
|
|
BALMIKI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-006-02437400/101-A
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406220
|
06/03/2024
|
PUNAM DEVI
|
0527006WL069369
|
PUNAM DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039666905
|
|
BIPIN MANDAL
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-006-02437400/1021
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406221
|
06/03/2024
|
MIKENDRA MANDAL
|
0527006WL069369
|
MIKENDRA MANDAL
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039666930
|
|
MIKENDRA MANDAL
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-006-02437400/108
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406222
|
06/03/2024
|
JAMIL AKHATAR
|
0527006WL069369
|
JAMIL AKHATAR
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039666913
|
|
JAMIL AKHATAR
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-006-02437400/124-A
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406225
|
06/03/2024
|
BABITA DEVI
|
0527006WL069369
|
BABITA DEVI
|
00462
|
UCBA0000892
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666919
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-006-02437400/1372
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406226
|
06/03/2024
|
NITU DEVI
|
0527006WL069369
|
NITU DEVI
|
00462
|
UCBA0000892
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3039666914
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-006-02437400/163
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406229
|
06/03/2024
|
BIBI RUKSAANA
|
0527006WL069369
|
BIBI RUKSAANA
|
00462
|
UCBA0000892
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666926
|
|
RUKSANA KHATUN
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-006-02437400/163
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406228
|
06/03/2024
|
MD KARAMAT
|
0527006WL069369
|
MD KARAMAT
|
00462
|
UCBA0000892
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666893
|
|
KARAMAT
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-006-02437400/1675-B
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406230
|
06/03/2024
|
BIBI HADISA
|
0527006WL069369
|
BIBI HADISA
|
00462
|
UCBA0000892
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666907
|
|
BIBI HADISA KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-006-02437400/1676-B
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406231
|
06/03/2024
|
RENU DEVI
|
0527006WL069369
|
RENU DEVI
|
00462
|
UCBA0000892
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3039666923
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-006-02437400/1687-B
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406232
|
06/03/2024
|
BIBHASH KUMAR MANDAL
|
0527006WL069369
|
BIBHASH KUMAR MANDAL
|
00462
|
UCBA0000892
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3039666916
|
|
Bibhash Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SONHAULA
|
BH-27-006-006-02437400/2354
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406233
|
06/03/2024
|
RAKHA DEVI
|
0527006WL069369
|
RAKHA DEVI
|
00462
|
UCBA0000892
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666917
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SONHAULA
|
BH-27-006-006-02437400/2881
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406235
|
06/03/2024
|
VINAY RAJAK
|
0527006WL069369
|
VINAY RAJAK
|
00462
|
UCBA0000892
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666894
|
|
Vinay Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SONHAULA
|
BH-27-006-006-02437400/3109
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406236
|
06/03/2024
|
KAILASH SHARMA
|
0527006WL069369
|
KAILASH SHARMA
|
00462
|
UCBA0000892
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666927
|
|
KAILASH SHARMA
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-006-02437400/3157
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406240
|
06/03/2024
|
SHAMBAM KUMAR
|
0527006WL069369
|
SHAMBAM KUMAR
|
00462
|
UCBA0000892
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666896
|
|
SHAMBAM KUMAR
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-006-02437400/3164
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406241
|
06/03/2024
|
RAJESH YADAV
|
0527006WL069369
|
RAJESH YADAV
|
00462
|
UCBA0000892
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666928
|
|
RAJESH YADAV
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-006-02437400/3167
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406243
|
06/03/2024
|
RINA DEVI
|
0527006WL069369
|
RINA DEVI
|
00462
|
UCBA0000892
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666929
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-006-02437400/3171
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406244
|
06/03/2024
|
SHAMBHU KUMAR
|
0527006WL069369
|
SHAMBHU KUMAR
|
00462
|
UCBA0000892
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666895
|
|
SHAMBHU KUMAR
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-006-02437400/3172
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406245
|
06/03/2024
|
BIRENDRA KUMAR BHARTI
|
0527006WL069369
|
BIRENDRA KUMAR BHARTI
|
00462
|
UCBA0000892
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666906
|
|
BIRENDRA KUMAR BHARTI
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-006-02437400/3474
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406246
|
06/03/2024
|
BINAY KUMAR
|
0527006WL069369
|
BINAY KUMAR
|
00462
|
UCBA0000892
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666918
|
|
BINAY KUMAR
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-006-02437400/3614
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406247
|
06/03/2024
|
RADHA DEVI
|
0527006WL069369
|
RADHA DEVI
|
00462
|
UCBA0000892
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666903
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-006-02437400/4563
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406250
|
06/03/2024
|
NIRMALA DEVI
|
0527006WL069369
|
NIRMALA DEVI
|
00462
|
UCBA0000892
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3039666922
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-006-02437400/4566
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406251
|
06/03/2024
|
LALITA DEVI
|
0527006WL069369
|
LALITA DEVI
|
00462
|
UCBA0000892
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666904
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-006-02437400/4567
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406252
|
06/03/2024
|
SAKHO DEVI
|
0527006WL069369
|
SAKHO DEVI
|
00462
|
UCBA0000892
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3039666925
|
|
SHAKHO DEVI
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-006-02437400/770
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406253
|
06/03/2024
|
SANTOSH YADAV
|
0527006WL069369
|
SANTOSH YADAV
|
00462
|
UCBA0000892
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666921
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONHAULA
|
BH-27-006-006-02437400/871
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406254
|
06/03/2024
|
LUKHO DEVI
|
0527006WL069369
|
LUKHO DEVI
|
00462
|
UCBA0000892
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666915
|
|
LUKHRI DEVI
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-006-02438300/1054
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406256
|
06/03/2024
|
SARMILA DEVI
|
0527006WL069369
|
SARMILA DEVI
|
00462
|
UCBA0000892
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666924
|
|
SARMILA DEVI
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-006-02438700/3655
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406257
|
06/03/2024
|
BIBIKA DEVI
|
0527006WL069369
|
BIBIKA DEVI
|
00462
|
UCBA0000892
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666920
|
|
BIBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75420
|
75420
|
|
|
|
|
|
|
|
|
30
|
SONHAULA
|
BH-27-006-006-02437400/3165
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406242
|
06/03/2024
|
SHABNAM KUMARI
|
0527006WL069369
|
SHABNAM KUMARI
|
00462
|
UCBA0000953
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666897
|
|
SHABNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
31
|
SONHAULA
|
BH-27-006-006-02437400/3155
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406237
|
06/03/2024
|
PUTUL DEVI
|
0527006WL069369
|
PUTUL DEVI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666909
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONHAULA
|
BH-27-006-006-02437400/3155
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406238
|
06/03/2024
|
UDHO SHARMA
|
0527006WL069369
|
UDHO SHARMA
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666910
|
|
UDHO SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONHAULA
|
BH-27-006-006-02437400/3157
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406239
|
06/03/2024
|
REKHA DEVI
|
0527006WL069369
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666912
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONHAULA
|
BH-27-006-006-02437400/3912
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406248
|
06/03/2024
|
CHHABINATH YADAV
|
0527006WL069369
|
CHHABINATH YADAV
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666908
|
|
CHHABINATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONHAULA
|
BH-27-006-006-02437400/3916
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406249
|
06/03/2024
|
TANNU KUMARI
|
0527006WL069369
|
TANNU KUMARI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666911
|
|
TANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
36
|
SONHAULA
|
BH-27-006-006-02437400/1082
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406224
|
06/03/2024
|
SONI DEVI
|
0527006WL069369
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039666900
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-006-02437400/1575
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406227
|
06/03/2024
|
DIPNARAYAN MANDAL
|
0527006WL069369
|
DIPNARAYAN MANDAL
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666901
|
|
DIP NARAYAN YADAV
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-006-02437500/2509
(KAMALPUR SRICHAK)
|
0527006000NRG24060320240406255
|
06/03/2024
|
CHHOTE LAL YADAV
|
0527006WL069369
|
CHHOTE LAL YADAV
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3039666899
|
|
MR CHHOTE LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8788
|
8788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107556
|
107556
|
|
|
|
|
|
|
|