|
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-27-006-008-00500600/940
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385419
|
21/02/2024
|
MAHESH SAH
|
0527006WL066003
|
MAHESH SAH
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887521887
|
|
MAHESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SONHAULA
|
BH-27-006-008-02439510/1802
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385429
|
21/02/2024
|
MAMTA DEVI
|
0527006WL066003
|
MAMTA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887521880
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-008-02439510/4256
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385441
|
21/02/2024
|
GAURAV KUMAR SINGH
|
0527006WL066003
|
GAURAV KUMAR SINGH
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887521889
|
|
MR GAURAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-008-02439600/4842
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385445
|
21/02/2024
|
SANJIV KUMAR
|
0527006WL066003
|
SANJIV KUMAR
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887521890
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-008-00500600/961
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385420
|
21/02/2024
|
virendra thakur
|
0527006WL066003
|
virendra thakur
|
00415
|
SBIN0006073
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887521886
|
|
VIRENDRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SONHAULA
|
BH-27-006-008-02439500/718
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385426
|
21/02/2024
|
Subash Kumar Singh
|
0527006WL066003
|
Subash Kumar Singh
|
00415
|
SBIN0006073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887521881
|
|
SUBHASH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONHAULA
|
BH-27-006-008-02439510/3548
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385432
|
21/02/2024
|
ANKIT KUMAR PATHAK
|
0527006WL066003
|
ANKIT KUMAR PATHAK
|
00415
|
SBIN0006073
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887521893
|
|
MR ANKIT KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-008-02439700/3892
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385449
|
21/02/2024
|
UPENDRA SAH
|
0527006WL066003
|
UPENDRA SAH
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887521883
|
|
UPENDRA SAH
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-008-02439700/925
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385450
|
21/02/2024
|
AJAY MANDAL
|
0527006WL066003
|
AJAY MANDAL
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887521885
|
|
MR AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-008-02439800/3600
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385452
|
21/02/2024
|
MINAJ ANSARI
|
0527006WL066003
|
MINAJ ANSARI
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887521892
|
|
Minaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
11
|
SONHAULA
|
BH-27-006-008-02439500/3483
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385424
|
21/02/2024
|
RAJNISH ANAND
|
0527006WL066003
|
RAJNISH ANAND
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887521888
|
|
MR RAJNISH ANAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONHAULA
|
BH-27-006-008-02439510/1733
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385428
|
21/02/2024
|
ABHAY MANDAL
|
0527006WL066003
|
ABHAY MANDAL
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887521879
|
|
ABHAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-008-02439800/3600
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385453
|
21/02/2024
|
ASLAM ANSARI
|
0527006WL066003
|
ASLAM ANSARI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887521891
|
|
ASLAM ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-008-02438000/4125
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385422
|
21/02/2024
|
KAVITA DEVI
|
0527006WL066003
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887521868
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-008-02439500/285-A
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385423
|
21/02/2024
|
NIRANJAN MANDAL
|
0527006WL066003
|
NIRANJAN MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887521871
|
|
NIRANJAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONHAULA
|
BH-27-006-008-02439500/4316
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385425
|
21/02/2024
|
amiya kumar singh
|
0527006WL066003
|
amiya kumar singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887521878
|
|
AMIYA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONHAULA
|
BH-27-006-008-02439500/723
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385427
|
21/02/2024
|
AMARJEET KUMAR SINGH
|
0527006WL066003
|
AMARJEET KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887521864
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONHAULA
|
BH-27-006-008-02439510/2974
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385430
|
21/02/2024
|
AMAN KUMAR PATHAK
|
0527006WL066003
|
AMAN KUMAR PATHAK
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887521860
|
|
AMAN KUMAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONHAULA
|
BH-27-006-008-02439510/3544
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385431
|
21/02/2024
|
SAJJAD ANSARI
|
0527006WL066003
|
SAJJAD ANSARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887521863
|
|
SAJJAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-008-02439510/3557
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385433
|
21/02/2024
|
NIRMAL KUMAR
|
0527006WL066003
|
NIRMAL KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887521862
|
|
NIRAMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONHAULA
|
BH-27-006-008-02439510/3978
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385434
|
21/02/2024
|
JYOTI KUMARI
|
0527006WL066003
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887521877
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-008-02439510/4016
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385435
|
21/02/2024
|
KIRAN DEVI
|
0527006WL066003
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887521869
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SONHAULA
|
BH-27-006-008-02439510/4214
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385436
|
21/02/2024
|
RITESH KUMAR
|
0527006WL066003
|
RITESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887521876
|
|
Ritesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SONHAULA
|
BH-27-006-008-02439510/4215
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385437
|
21/02/2024
|
BRAJESH KUMAR
|
0527006WL066003
|
BRAJESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887521873
|
|
BRIJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONHAULA
|
BH-27-006-008-02439510/4219
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385438
|
21/02/2024
|
PRITAM KUMAR SINGH
|
0527006WL066003
|
PRITAM KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887521866
|
|
PRITAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONHAULA
|
BH-27-006-008-02439510/4221
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385439
|
21/02/2024
|
SHIVAM KUMAR
|
0527006WL066003
|
SHIVAM KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887521874
|
|
SHIVM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONHAULA
|
BH-27-006-008-02439510/4241
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385440
|
21/02/2024
|
PUNAM DEVI
|
0527006WL066003
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887521867
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONHAULA
|
BH-27-006-008-02439510/4296
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385442
|
21/02/2024
|
PUJA DEVI
|
0527006WL066003
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887521861
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONHAULA
|
BH-27-006-008-02439510/4302
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385443
|
21/02/2024
|
PANNA KUMAR SINGH
|
0527006WL066003
|
PANNA KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887521859
|
|
PANNA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONHAULA
|
BH-27-006-008-02439510/4351
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385444
|
21/02/2024
|
ANIL KUMAR SHAH
|
0527006WL066003
|
ANIL KUMAR SHAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887521875
|
|
ANIL KUMAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONHAULA
|
BH-27-006-008-02439600/4851
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385446
|
21/02/2024
|
PANKAJ SAH
|
0527006WL066003
|
PANKAJ SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887521872
|
|
PANKAJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONHAULA
|
BH-27-006-008-02439700/3555
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385447
|
21/02/2024
|
SONI KUMARI
|
0527006WL066003
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887521870
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONHAULA
|
BH-27-006-008-02439800/3412
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385451
|
21/02/2024
|
RAJESH SAH
|
0527006WL066003
|
RAJESH SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887521865
|
|
RAJESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
34
|
SONHAULA
|
BH-27-006-008-02438000/3603
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385421
|
21/02/2024
|
RAMBHA DEVI
|
0527006WL066003
|
RAMBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887521882
|
|
RAMBHA DEVI
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-008-02439700/3697
(BHURIA MAHIYAMA)
|
0527006000NRG24210220240385448
|
21/02/2024
|
SUBODH SHARMA
|
0527006WL066003
|
SUBODH SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887521884
|
|
SUBODH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|