|
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-27-006-008-02439700/3926
(BHURIA MAHIYAMA)
|
0527006000NRG24200120240337346
|
20/01/2024
|
DHANRAJ PASWAN
|
0527006WL059969
|
DHANRAJ PASWAN
|
00415
|
SBIN0006073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151416482
|
|
DHANRAJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-008-02439800/3922
(BHURIA MAHIYAMA)
|
0527006000NRG24200120240337350
|
20/01/2024
|
DAMAN KUMAR
|
0527006WL059969
|
DAMAN KUMAR
|
00415
|
SBIN0006073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151416489
|
|
DAMAN KUMAR S O MADH
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-008-02439900/1306
(BHURIA MAHIYAMA)
|
0527006000NRG24200120240337353
|
20/01/2024
|
ARVIND HARIJAN
|
0527006WL059969
|
ARVIND HARIJAN
|
00415
|
SBIN0006073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151416491
|
|
ARVIND HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-008-02439900/2127
(BHURIA MAHIYAMA)
|
0527006000NRG24200120240337357
|
20/01/2024
|
KANCHAN DEVI
|
0527006WL059969
|
KANCHAN DEVI
|
00415
|
SBIN0006073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151416483
|
|
KANCHAN DEVI W O JAG
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-008-02439900/2181
(BHURIA MAHIYAMA)
|
0527006000NRG24200120240337358
|
20/01/2024
|
SARMISTHA DEVI
|
0527006WL059969
|
SARMISTHA DEVI
|
00415
|
SBIN0006073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151416490
|
|
SARAMISHTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-008-02439800/3923
(BHURIA MAHIYAMA)
|
0527006000NRG24200120240337352
|
20/01/2024
|
SATYAM KUMAR
|
0527006WL059969
|
SATYAM KUMAR
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151416478
|
|
SATYAM KUMAR
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-008-02439900/3856
(BHURIA MAHIYAMA)
|
0527006000NRG24200120240337364
|
20/01/2024
|
KAVITA KUMARI
|
0527006WL059969
|
KAVITA KUMARI
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151416479
|
|
KAWITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONHAULA
|
BH-27-006-008-02439900/434
(BHURIA MAHIYAMA)
|
0527006000NRG24200120240337366
|
20/01/2024
|
JAGESHWAR MANDAL
|
0527006WL059969
|
JAGESHWAR MANDAL
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151416477
|
|
JAGESWAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-008-02439900/3857
(BHURIA MAHIYAMA)
|
0527006000NRG24200120240337365
|
20/01/2024
|
GUNJAN KUMARI
|
0527006WL059969
|
GUNJAN KUMARI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151416481
|
|
GUNJAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-008-02439700/3837
(BHURIA MAHIYAMA)
|
0527006000NRG24200120240337345
|
20/01/2024
|
DIPAK PATHAK
|
0527006WL059969
|
DIPAK PATHAK
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151416473
|
|
DIPAK PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONHAULA
|
BH-27-006-008-02439800/3921
(BHURIA MAHIYAMA)
|
0527006000NRG24200120240337348
|
20/01/2024
|
MAINKI DEVI
|
0527006WL059969
|
MAINKI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151416476
|
|
MAINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-008-02439900/2111
(BHURIA MAHIYAMA)
|
0527006000NRG24200120240337356
|
20/01/2024
|
SUMAN DAS
|
0527006WL059969
|
SUMAN DAS
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151416470
|
|
SUMAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-008-02439900/3852
(BHURIA MAHIYAMA)
|
0527006000NRG24200120240337361
|
20/01/2024
|
NIRAJ KUMAR DAS
|
0527006WL059969
|
NIRAJ KUMAR DAS
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151416474
|
|
NIRAJ KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONHAULA
|
BH-27-006-008-02439900/3852
(BHURIA MAHIYAMA)
|
0527006000NRG24200120240337360
|
20/01/2024
|
PUTUL KUMARI
|
0527006WL059969
|
PUTUL KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151416475
|
|
PUTUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-008-02439900/3854
(BHURIA MAHIYAMA)
|
0527006000NRG24200120240337362
|
20/01/2024
|
ANJANI KUMARI
|
0527006WL059969
|
ANJANI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151416472
|
|
ANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONHAULA
|
BH-27-006-008-02439900/3855
(BHURIA MAHIYAMA)
|
0527006000NRG24200120240337363
|
20/01/2024
|
RAGHUDAS
|
0527006WL059969
|
RAGHUDAS
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151416471
|
|
RAGHU DASS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
17
|
SONHAULA
|
BH-27-006-008-02439800/3543
(BHURIA MAHIYAMA)
|
0527006000NRG24200120240337347
|
20/01/2024
|
HARI KISHORE SAH
|
0527006WL059969
|
HARI KISHORE SAH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151416480
|
|
HARIKISHOR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONHAULA
|
BH-27-006-008-02439800/3921
(BHURIA MAHIYAMA)
|
0527006000NRG24200120240337349
|
20/01/2024
|
MADHUSUDAN SAH
|
0527006WL059969
|
MADHUSUDAN SAH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151416487
|
|
MADHUSUDAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONHAULA
|
BH-27-006-008-02439800/3923
(BHURIA MAHIYAMA)
|
0527006000NRG24200120240337351
|
20/01/2024
|
MANJULA DEVI
|
0527006WL059969
|
MANJULA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151416488
|
|
MANJULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONHAULA
|
BH-27-006-008-02439900/1309
(BHURIA MAHIYAMA)
|
0527006000NRG24200120240337354
|
20/01/2024
|
BUDHO DEVI
|
0527006WL059969
|
BUDHO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151416485
|
|
BUDHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONHAULA
|
BH-27-006-008-02439900/1315
(BHURIA MAHIYAMA)
|
0527006000NRG24200120240337355
|
20/01/2024
|
DUMO DEVI
|
0527006WL059969
|
DUMO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151416486
|
|
DUMO DEVI
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-008-02439900/2249
(BHURIA MAHIYAMA)
|
0527006000NRG24200120240337359
|
20/01/2024
|
JAYMANTI DEVI
|
0527006WL059969
|
JAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151416484
|
|
JAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55176
|
55176
|
|
|
|
|
|
|
|