|
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-27-006-008-02439510/2912
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292657
|
14/12/2023
|
PUJA DEVI
|
0527006WL052123
|
PUJA DEVI
|
00045
|
BARB0PATHAK
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523504
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-008-02439600/4842
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292678
|
14/12/2023
|
SANJIV KUMAR
|
0527006WL052123
|
SANJIV KUMAR
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523513
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-008-02439510/1755
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292651
|
14/12/2023
|
HARI MANDAL
|
0527006WL052123
|
HARI MANDAL
|
00415
|
SBIN0006073
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523506
|
|
HARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-008-02439510/2902
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292652
|
14/12/2023
|
BASUDEO DAS
|
0527006WL052123
|
BASUDEO DAS
|
00415
|
SBIN0006073
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523515
|
|
MR BASUDEV DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-008-02439510/2933
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292666
|
14/12/2023
|
AMIT KUMAR
|
0527006WL052123
|
AMIT KUMAR
|
00415
|
SBIN0006073
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523505
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONHAULA
|
BH-27-006-008-02439700/4863
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292685
|
14/12/2023
|
RAJIV KR SINGH
|
0527006WL052123
|
RAJIV KR SINGH
|
00415
|
SBIN0006073
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909523514
|
|
RAJEEV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-008-02437900/4858
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292644
|
14/12/2023
|
SUBODH MANDAL
|
0527006WL052123
|
SUBODH MANDAL
|
00462
|
UCBA0000892
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523495
|
|
SUBODH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONHAULA
|
BH-27-006-008-02437900/4861
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292645
|
14/12/2023
|
PRASANT KUMAR
|
0527006WL052123
|
PRASANT KUMAR
|
00462
|
UCBA0000892
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523498
|
|
PRASHANT KUMAR
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-008-02438000/3276
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292646
|
14/12/2023
|
SAVITA DEVI
|
0527006WL052123
|
SAVITA DEVI
|
00462
|
UCBA0000892
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523499
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONHAULA
|
BH-27-006-008-02439500/307
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292648
|
14/12/2023
|
prkash
|
0527006WL052123
|
prkash
|
00462
|
UCBA0000892
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523493
|
|
PRAKASH MANDAL
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-008-02439500/518
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292649
|
14/12/2023
|
maya devi
|
0527006WL052123
|
maya devi
|
00462
|
UCBA0000892
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523503
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONHAULA
|
BH-27-006-008-02439510/2929
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292664
|
14/12/2023
|
HARSH ANAND
|
0527006WL052123
|
HARSH ANAND
|
00462
|
UCBA0000892
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523494
|
|
MR HARSH ANAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONHAULA
|
BH-27-006-008-02439510/2931
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292665
|
14/12/2023
|
KAJAL KUMARI
|
0527006WL052123
|
KAJAL KUMARI
|
00462
|
UCBA0000892
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523496
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-008-02439510/3985
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292668
|
14/12/2023
|
JEECHO DEVI
|
0527006WL052123
|
JEECHO DEVI
|
00462
|
UCBA0000892
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523500
|
|
JEECHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-008-02439510/3989
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292669
|
14/12/2023
|
RUSI DEVI
|
0527006WL052123
|
RUSI DEVI
|
00462
|
UCBA0000892
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523501
|
|
RUSI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONHAULA
|
BH-27-006-008-02439510/4257
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292672
|
14/12/2023
|
MANJULA DEVI
|
0527006WL052123
|
MANJULA DEVI
|
00462
|
UCBA0000892
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523502
|
|
MANJULA DEVI
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-008-02439510/4261
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292673
|
14/12/2023
|
DOLI DEVI
|
0527006WL052123
|
DOLI DEVI
|
00462
|
UCBA0000892
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523516
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONHAULA
|
BH-27-006-008-02439510/4266
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292675
|
14/12/2023
|
DIPALI DEVI
|
0527006WL052123
|
DIPALI DEVI
|
00462
|
UCBA0000892
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523497
|
|
DIPALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
SONHAULA
|
BH-27-006-008-02437900/4252
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292643
|
14/12/2023
|
PINKU DEVI
|
0527006WL052123
|
PINKU DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523517
|
|
PINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-008-02439500/723
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292650
|
14/12/2023
|
AMARJEET KUMAR SINGH
|
0527006WL052123
|
AMARJEET KUMAR SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523522
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONHAULA
|
BH-27-006-008-02439510/2908
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292653
|
14/12/2023
|
KAILASH MANDAL
|
0527006WL052123
|
KAILASH MANDAL
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523491
|
|
KAILASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-008-02439510/2909
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292654
|
14/12/2023
|
SHIVANI DEVI
|
0527006WL052123
|
SHIVANI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523492
|
|
SHIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONHAULA
|
BH-27-006-008-02439510/2910
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292655
|
14/12/2023
|
SUBHAM SAMART
|
0527006WL052123
|
SUBHAM SAMART
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523487
|
|
SUBHAM SAMART
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONHAULA
|
BH-27-006-008-02439510/2921
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292658
|
14/12/2023
|
PRAFULL KUMAR PATHAK
|
0527006WL052123
|
PRAFULL KUMAR PATHAK
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523486
|
|
PRAFULL KUMAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONHAULA
|
BH-27-006-008-02439510/2925
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292659
|
14/12/2023
|
MUNNA MANDAL
|
0527006WL052123
|
MUNNA MANDAL
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523519
|
|
MUNNA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONHAULA
|
BH-27-006-008-02439510/2926
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292661
|
14/12/2023
|
AKSHAY KUMAR
|
0527006WL052123
|
AKSHAY KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523524
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONHAULA
|
BH-27-006-008-02439510/2926
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292660
|
14/12/2023
|
SUDHA DEVI
|
0527006WL052123
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523483
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONHAULA
|
BH-27-006-008-02439510/2927
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292662
|
14/12/2023
|
KANCHAN KUMARI
|
0527006WL052123
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523521
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONHAULA
|
BH-27-006-008-02439510/4240
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292670
|
14/12/2023
|
AMIN SAW
|
0527006WL052123
|
AMIN SAW
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523523
|
|
AMIN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONHAULA
|
BH-27-006-008-02439510/4263
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292674
|
14/12/2023
|
SUNIL MANDAL
|
0527006WL052123
|
SUNIL MANDAL
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523520
|
|
SUNIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONHAULA
|
BH-27-006-008-02439600/1415
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292676
|
14/12/2023
|
PREM SAH
|
0527006WL052123
|
PREM SAH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523484
|
|
MR PREM SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONHAULA
|
BH-27-006-008-02439600/451
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292677
|
14/12/2023
|
MANGAL RAVIDAS
|
0527006WL052123
|
MANGAL RAVIDAS
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523485
|
|
Mangal Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SONHAULA
|
BH-27-006-008-02439600/4866
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292679
|
14/12/2023
|
KHUSHBU DEVI
|
0527006WL052123
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523488
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONHAULA
|
BH-27-006-008-02439700/126
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292681
|
14/12/2023
|
BAMBAM RAVIDAS
|
0527006WL052123
|
BAMBAM RAVIDAS
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523489
|
|
BAMBAM RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONHAULA
|
BH-27-006-008-02439700/146
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292682
|
14/12/2023
|
PANKAJ RAVIDAS
|
0527006WL052123
|
PANKAJ RAVIDAS
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523490
|
|
PANKAJ RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONHAULA
|
BH-27-006-008-02439700/1516
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292683
|
14/12/2023
|
SHIV SHANKAR RAVIDAS
|
0527006WL052123
|
SHIV SHANKAR RAVIDAS
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909523518
|
|
SHIV SHANKAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
37
|
SONHAULA
|
BH-27-006-008-02438000/5068
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292647
|
14/12/2023
|
MINA DEVI
|
0527006WL052123
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523510
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SONHAULA
|
BH-27-006-008-02439510/2928
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292663
|
14/12/2023
|
REKHA DEVI
|
0527006WL052123
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523509
|
|
REKHA DEVI
|
INDUSIND BANK(607189)
|
|
39
|
SONHAULA
|
BH-27-006-008-02439510/3168
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292667
|
14/12/2023
|
JIRA DEVI
|
0527006WL052123
|
JIRA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523507
|
|
JEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SONHAULA
|
BH-27-006-008-02439510/4251
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292671
|
14/12/2023
|
RAJU MANDAL
|
0527006WL052123
|
RAJU MANDAL
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909523511
|
|
RAJU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SONHAULA
|
BH-27-006-008-02439700/4859
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292684
|
14/12/2023
|
RANJITA DEVI
|
0527006WL052123
|
RANJITA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909523512
|
|
RANJITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SONHAULA
|
BH-27-006-008-02439800/3543
(BHURIA MAHIYAMA)
|
0527006000NRG24141220230292686
|
14/12/2023
|
HARI KISHORE SAH
|
0527006WL052123
|
HARI KISHORE SAH
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909523508
|
|
HARIKISHOR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|