|
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-27-006-004-02436900/1118
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445377
|
30/03/2024
|
MRS MAHESHWARI DEVI
|
0527006WL073418
|
MRS MAHESHWARI DEVI
|
00354
|
PUNB0176000
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3037184313
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-004-02436900/1123-A
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445378
|
30/03/2024
|
KIRAN DEVI
|
0527006WL073418
|
KIRAN DEVI
|
00354
|
PUNB0176000
|
2568
|
2568
|
Rejected
|
16/04/2024
|
|
3037184315
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONHAULA
|
BH-27-006-004-02436900/257
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445385
|
30/03/2024
|
mina devi
|
0527006WL073418
|
mina devi
|
00354
|
PUNB0176000
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3037184312
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONHAULA
|
BH-27-006-004-02436900/2947
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445386
|
30/03/2024
|
JAGARNATH MANDAL
|
0527006WL073418
|
JAGARNATH MANDAL
|
00354
|
PUNB0176000
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3037184311
|
|
JAGANATH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONHAULA
|
BH-27-006-004-02436900/3029
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445387
|
30/03/2024
|
JIRA DEVI
|
0527006WL073418
|
JIRA DEVI
|
00354
|
PUNB0176000
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3037184317
|
|
JIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONHAULA
|
BH-27-006-004-02436900/3614
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445388
|
30/03/2024
|
RAMBHA DEVI
|
0527006WL073418
|
RAMBHA DEVI
|
00354
|
PUNB0176000
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3037184316
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONHAULA
|
BH-27-006-004-02436900/5078
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445395
|
30/03/2024
|
CHAMPA DEVI
|
0527006WL073418
|
CHAMPA DEVI
|
00354
|
PUNB0176000
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3037184314
|
|
CHAMPA DEVI W/O GOVIND MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17976
|
17976
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-004-02436900/1062
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445374
|
30/03/2024
|
KIRAN DEVI
|
0527006WL073418
|
KIRAN DEVI
|
00415
|
SBIN0005726
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3037184320
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-004-02436900/1997
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445383
|
30/03/2024
|
SULEKHA DEVI
|
0527006WL073418
|
SULEKHA DEVI
|
00415
|
SBIN0005726
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3037184319
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-004-02436900/4423
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445393
|
30/03/2024
|
SARITA DEVI
|
0527006WL073418
|
SARITA DEVI
|
00415
|
SBIN0005726
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3037184321
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONHAULA
|
BH-27-006-004-02436900/4426
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445394
|
30/03/2024
|
USHA DEVI
|
0527006WL073418
|
USHA DEVI
|
00415
|
SBIN0005726
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3037184318
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10272
|
10272
|
|
|
|
|
|
|
|
|
12
|
SONHAULA
|
BH-27-006-004-02436900/1103
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445375
|
30/03/2024
|
PAPPU MANDAL
|
0527006WL073418
|
PAPPU MANDAL
|
00462
|
UCBA0000892
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3037184306
|
|
PAPPU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-004-02436900/1139
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445380
|
30/03/2024
|
DULLO DEVI
|
0527006WL073418
|
DULLO DEVI
|
00462
|
UCBA0000892
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3037184307
|
|
DULLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONHAULA
|
BH-27-006-004-02436900/1903-A
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445381
|
30/03/2024
|
MAMTA DEVI
|
0527006WL073418
|
MAMTA DEVI
|
00462
|
UCBA0000892
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3037184308
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-004-02436900/2228
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445384
|
30/03/2024
|
KAJAL KUMARI
|
0527006WL073418
|
KAJAL KUMARI
|
00462
|
UCBA0000892
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3037184309
|
|
KAJAL DEVI
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-004-02437000/1124
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445396
|
30/03/2024
|
NIRANJAN MANDAL
|
0527006WL073418
|
NIRANJAN MANDAL
|
00462
|
UCBA0000892
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3037184305
|
|
NIRANAJAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONHAULA
|
BH-27-006-004-02437000/2263
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445397
|
30/03/2024
|
FULAN DEVI
|
0527006WL073418
|
FULAN DEVI
|
00462
|
UCBA0000892
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3037184310
|
|
FULAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15408
|
15408
|
|
|
|
|
|
|
|
|
18
|
SONHAULA
|
BH-27-006-004-02436900/1103
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445376
|
30/03/2024
|
REENA DEVI
|
0527006WL073418
|
REENA DEVI
|
00691
|
IPOS0000001
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3037184303
|
|
PAPPU MANDAL
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-004-02436900/1123-A
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445379
|
30/03/2024
|
NARSINGH MANDAL
|
0527006WL073418
|
NARSINGH MANDAL
|
00691
|
IPOS0000001
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3037184298
|
|
NARSINGH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-004-02436900/1906-A
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445382
|
30/03/2024
|
SIKANDAR MANDAL
|
0527006WL073418
|
SIKANDAR MANDAL
|
00691
|
IPOS0000001
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3037184299
|
|
SIKANDAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONHAULA
|
BH-27-006-004-02436900/4154
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445389
|
30/03/2024
|
FULWATI DEVI
|
0527006WL073418
|
FULWATI DEVI
|
00691
|
IPOS0000001
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3037184302
|
|
FULWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-004-02436900/4251
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445390
|
30/03/2024
|
PAMPAM DEVI
|
0527006WL073418
|
PAMPAM DEVI
|
00691
|
IPOS0000001
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3037184304
|
|
PAMPAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONHAULA
|
BH-27-006-004-02436900/4318
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445392
|
30/03/2024
|
MANOJ KUMAR MANDAL
|
0527006WL073418
|
MANOJ KUMAR MANDAL
|
00691
|
IPOS0000001
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3037184300
|
|
MANOJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONHAULA
|
BH-27-006-004-02436900/4318
(FAZILPUR SAKRAMA)
|
0527006000NRG24300320240445391
|
30/03/2024
|
SUKURMANI DEVI
|
0527006WL073418
|
SUKURMANI DEVI
|
00691
|
IPOS0000001
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3037184301
|
|
SUKAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17976
|
17976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61632
|
61632
|
|
|
|
|
|
|
|