|
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-27-006-017-02447100/7010
(ARAR)
|
0527006000NRG24190220240381854
|
20/02/2024
|
DIPA DEVI
|
0527006WL065604
|
DIPA DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887522529
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-017-02447100/3391
(ARAR)
|
0527006000NRG24190220240381850
|
20/02/2024
|
KUNDAN YADAV
|
0527006WL065600
|
KUNDAN YADAV
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887522528
|
|
KUNDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-017-02447100/3392
(ARAR)
|
0527006000NRG24190220240381849
|
20/02/2024
|
BRAJESH PRASAD YADAV
|
0527006WL065599
|
BRAJESH PRASAD YADAV
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887522530
|
|
BRAJESH PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-017-02447100/3854
(ARAR)
|
0527006000NRG24190220240381864
|
20/02/2024
|
SONAM KUMARI
|
0527006WL065614
|
SONAM KUMARI
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887522531
|
|
SONAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-017-02446800/136
(ARAR)
|
0527006000NRG24190220240381847
|
20/02/2024
|
Upendra Mandal
|
0527006WL065597
|
Upendra Mandal
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887522515
|
|
UPENDRA MANDAL
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-017-02446800/2203-A
(ARAR)
|
0527006000NRG24190220240381865
|
20/02/2024
|
VARUN MANDAL
|
0527006WL065615
|
VARUN MANDAL
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887522520
|
|
BARUN MANDAL
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-017-02446800/4005
(ARAR)
|
0527006000NRG24190220240381860
|
20/02/2024
|
RAJESH SINGH
|
0527006WL065610
|
RAJESH SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887522523
|
|
RAJESH SINGH
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-017-02446800/476
(ARAR)
|
0527006000NRG24190220240381859
|
20/02/2024
|
RAJNARAYAN PANDEY
|
0527006WL065609
|
RAJNARAYAN PANDEY
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887522521
|
|
RAJNARAYAN PANDAY
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-017-02446800/507
(ARAR)
|
0527006000NRG24190220240381863
|
20/02/2024
|
MANORMA DEVI
|
0527006WL065613
|
MANORMA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887522514
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONHAULA
|
BH-27-006-017-02446800/709
(ARAR)
|
0527006000NRG24190220240381848
|
20/02/2024
|
NITYANAND MANDAL
|
0527006WL065598
|
NITYANAND MANDAL
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887522518
|
|
NITYANAND MANDAL
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-017-02447100/1296
(ARAR)
|
0527006000NRG24190220240381855
|
20/02/2024
|
FUL KUMAR MISHRA
|
0527006WL065605
|
FUL KUMAR MISHRA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887522522
|
|
FULKUMAR MISRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-017-02447100/3687
(ARAR)
|
0527006000NRG24190220240381845
|
20/02/2024
|
REETA DEVI
|
0527006WL065595
|
REETA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887522527
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-017-02447100/3866
(ARAR)
|
0527006000NRG24190220240381846
|
20/02/2024
|
DHANANJAY PASWAN
|
0527006WL065596
|
DHANANJAY PASWAN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887522517
|
|
MR DHANANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONHAULA
|
BH-27-006-017-02447100/7006
(ARAR)
|
0527006000NRG24190220240381851
|
20/02/2024
|
ROJI KUMARI
|
0527006WL065601
|
ROJI KUMARI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887522525
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONHAULA
|
BH-27-006-017-02447100/7009
(ARAR)
|
0527006000NRG24190220240381853
|
20/02/2024
|
ANAND RANJAN KUMAR JHA
|
0527006WL065603
|
ANAND RANJAN KUMAR JHA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887522519
|
|
ANAND RANJAN KR JHA
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-017-02447100/7011
(ARAR)
|
0527006000NRG24190220240381856
|
20/02/2024
|
RAVI KUMAR MISHRA
|
0527006WL065606
|
RAVI KUMAR MISHRA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887522526
|
|
RAVI KUMAR MISHRA
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-017-02447100/7013
(ARAR)
|
0527006000NRG24190220240381858
|
20/02/2024
|
PARMESHWAR JHA
|
0527006WL065608
|
PARMESHWAR JHA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887522513
|
|
PARMESHWAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONHAULA
|
BH-27-006-017-02447100/7014
(ARAR)
|
0527006000NRG24190220240381861
|
20/02/2024
|
NAGMANI SINGH
|
0527006WL065611
|
NAGMANI SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887522524
|
|
NAGMANI SINGH
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-017-02447100/941
(ARAR)
|
0527006000NRG24190220240381857
|
20/02/2024
|
BRAJESH JHA
|
0527006WL065607
|
BRAJESH JHA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887522516
|
|
BRAJESH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
20
|
SONHAULA
|
BH-27-006-017-02446800/2908
(ARAR)
|
0527006000NRG24190220240381862
|
20/02/2024
|
SARITA DEVI
|
0527006WL065612
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887522512
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONHAULA
|
BH-27-006-017-02447100/7007
(ARAR)
|
0527006000NRG24190220240381852
|
20/02/2024
|
TALAMAY
|
0527006WL065602
|
TALAMAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887522511
|
|
TALAMAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|