|
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-27-006-014-02432800/3282
(DHOWABE)
|
0527006000NRG24250220240391297
|
25/02/2024
|
SAVITRI DEVI
|
0527006WL066648
|
SAVITRI DEVI
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894160
|
|
SAVITRI DEVI WO KUL
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-014-02432800/3287
(DHOWABE)
|
0527006000NRG24250220240391298
|
25/02/2024
|
SUNITA DEVI
|
0527006WL066648
|
SUNITA DEVI
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894159
|
|
SUNITA DEVI WO NEWAL
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-014-02432800/4378
(DHOWABE)
|
0527006000NRG24250220240391305
|
25/02/2024
|
ANJANI DEVI
|
0527006WL066648
|
ANJANI DEVI
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894161
|
|
ANJANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-014-02445200/1381
(DHOWABE)
|
0527006000NRG24250220240391324
|
25/02/2024
|
NARSINGH YADAV
|
0527006WL066648
|
NARSINGH YADAV
|
00045
|
BARB0KAHALG
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887894162
|
|
NARASINH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-014-02432800/1732
(DHOWABE)
|
0527006000NRG24250220240391290
|
25/02/2024
|
HARDESH
|
0527006WL066648
|
HARDESH
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894163
|
|
HARDESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-014-02432800/3287
(DHOWABE)
|
0527006000NRG24250220240391299
|
25/02/2024
|
NAWAL YADAV
|
0527006WL066648
|
NAWAL YADAV
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894172
|
|
NAVAL YADAV
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-014-02432800/3984
(DHOWABE)
|
0527006000NRG24250220240391301
|
25/02/2024
|
MEENA DEVI
|
0527006WL066648
|
MEENA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894155
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-014-02432800/3281
(DHOWABE)
|
0527006000NRG24250220240391295
|
25/02/2024
|
RAMLAL BHAGAT
|
0527006WL066648
|
RAMLAL BHAGAT
|
00177
|
IOBA0002380
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887894156
|
|
RAMLAL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-014-02432800/159-A
(DHOWABE)
|
0527006000NRG24250220240391285
|
25/02/2024
|
BIHARI YADAV
|
0527006WL066648
|
BIHARI YADAV
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894168
|
|
MR BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-014-02432800/1733
(DHOWABE)
|
0527006000NRG24250220240391292
|
25/02/2024
|
BIKASH KUMAR YADAV
|
0527006WL066648
|
BIKASH KUMAR YADAV
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894167
|
|
MR BIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-014-02432800/2212
(DHOWABE)
|
0527006000NRG24250220240391293
|
25/02/2024
|
PRASADI YADAV
|
0527006WL066648
|
PRASADI YADAV
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887894164
|
|
PRASADI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-014-02432800/4867
(DHOWABE)
|
0527006000NRG24250220240391307
|
25/02/2024
|
SARGUN YADAV
|
0527006WL066648
|
SARGUN YADAV
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894169
|
|
MR SARGUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONHAULA
|
BH-27-006-014-02432800/4879
(DHOWABE)
|
0527006000NRG24250220240391310
|
25/02/2024
|
SANTU YADAV
|
0527006WL066648
|
SANTU YADAV
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894166
|
|
MRS SANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONHAULA
|
BH-27-006-014-02445200/1381
(DHOWABE)
|
0527006000NRG24250220240391325
|
25/02/2024
|
RINA DEVI
|
0527006WL066648
|
RINA DEVI
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887894165
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
15
|
SONHAULA
|
BH-27-006-014-02445300/2868
(DHOWABE)
|
0527006000NRG24250220240391329
|
25/02/2024
|
NAVEEN PRASAD SHARMA
|
0527006WL066648
|
NAVEEN PRASAD SHARMA
|
00415
|
SBIN0008399
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887894157
|
|
NAVIN PRSAD SHRMA
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-014-02445300/2868
(DHOWABE)
|
0527006000NRG24250220240391330
|
25/02/2024
|
RANJANA DEVI
|
0527006WL066648
|
RANJANA DEVI
|
00415
|
SBIN0008399
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887894158
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
SONHAULA
|
BH-27-006-014-02432800/4867
(DHOWABE)
|
0527006000NRG24250220240391306
|
25/02/2024
|
USHA DEVI
|
0527006WL066648
|
USHA DEVI
|
00462
|
UCBA0000953
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894170
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
SONHAULA
|
BH-27-006-014-02432800/1411
(DHOWABE)
|
0527006000NRG24250220240391282
|
25/02/2024
|
GURUDEV YADAV
|
0527006WL066648
|
GURUDEV YADAV
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894154
|
|
GURUDEV YADAV
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-014-02432800/1411
(DHOWABE)
|
0527006000NRG24250220240391283
|
25/02/2024
|
SAVITRI DEVI
|
0527006WL066648
|
SAVITRI DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887894142
|
|
SABITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-014-02432800/159-A
(DHOWABE)
|
0527006000NRG24250220240391284
|
25/02/2024
|
MANAKLAL YADAV
|
0527006WL066648
|
MANAKLAL YADAV
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894143
|
|
MANIK LAL YADAV S/O VISHU YADAV
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-014-02432800/3466
(DHOWABE)
|
0527006000NRG24250220240391300
|
25/02/2024
|
MANTI DEVI
|
0527006WL066648
|
MANTI DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894144
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONHAULA
|
BH-27-006-014-02432800/3984
(DHOWABE)
|
0527006000NRG24250220240391302
|
25/02/2024
|
SUMAN KUMAR
|
0527006WL066648
|
SUMAN KUMAR
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894151
|
|
SUMAN KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-014-02432800/4073
(DHOWABE)
|
0527006000NRG24250220240391304
|
25/02/2024
|
LUTESHWAR MANDAL
|
0527006WL066648
|
LUTESHWAR MANDAL
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894146
|
|
LUTESHWAR MANDAL S/O SAUDAGAR MANDAL
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-014-02432800/4073
(DHOWABE)
|
0527006000NRG24250220240391303
|
25/02/2024
|
RINA DEVI
|
0527006WL066648
|
RINA DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894145
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-014-02432800/4874
(DHOWABE)
|
0527006000NRG24250220240391308
|
25/02/2024
|
PRIYA DEVI
|
0527006WL066648
|
PRIYA DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894152
|
|
PRIYA DEVI
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-014-02432800/4875
(DHOWABE)
|
0527006000NRG24250220240391309
|
25/02/2024
|
KALAVATI DEVI
|
0527006WL066648
|
KALAVATI DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894153
|
|
KALAVATI DEVI
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-014-02444900/2761
(DHOWABE)
|
0527006000NRG24250220240391313
|
25/02/2024
|
MANOJ YADAV
|
0527006WL066648
|
MANOJ YADAV
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887894173
|
|
MANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONHAULA
|
BH-27-006-014-02444900/3279
(DHOWABE)
|
0527006000NRG24250220240391314
|
25/02/2024
|
PRADIP KR RAJAK
|
0527006WL066648
|
PRADIP KR RAJAK
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894149
|
|
MR PRADIP KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONHAULA
|
BH-27-006-014-02445100/1744
(DHOWABE)
|
0527006000NRG24250220240391319
|
25/02/2024
|
RAJIV YADAV
|
0527006WL066648
|
RAJIV YADAV
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894147
|
|
RAJIV YADAV
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-014-02445300/1117
(DHOWABE)
|
0527006000NRG24250220240391326
|
25/02/2024
|
SHIV TAHAL SHARMA
|
0527006WL066648
|
SHIV TAHAL SHARMA
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887894140
|
|
SHIV TAHAL SHARMA
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-014-02445300/2366
(DHOWABE)
|
0527006000NRG24250220240391327
|
25/02/2024
|
RENU DEVI
|
0527006WL066648
|
RENU DEVI
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887894148
|
|
RAGHUNANDAN KUMAR SAH
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-014-02445300/2377
(DHOWABE)
|
0527006000NRG24250220240391328
|
25/02/2024
|
MONI DEVI
|
0527006WL066648
|
MONI DEVI
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887894150
|
|
MONI DEVI W/O NAVDIP KUMAR MANDAL
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-014-02445300/306
(DHOWABE)
|
0527006000NRG24250220240391331
|
25/02/2024
|
NITA DEVI
|
0527006WL066648
|
NITA DEVI
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887894141
|
|
NITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
34
|
SONHAULA
|
BH-27-006-014-02432800/1730
(DHOWABE)
|
0527006000NRG24250220240391286
|
25/02/2024
|
PRAMOD KUMAR YADAV
|
0527006WL066648
|
PRAMOD KUMAR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887894138
|
|
PRAMOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONHAULA
|
BH-27-006-014-02432800/1730
(DHOWABE)
|
0527006000NRG24250220240391287
|
25/02/2024
|
SUNITA KUMARI
|
0527006WL066648
|
SUNITA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887894139
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONHAULA
|
BH-27-006-014-02432800/1731
(DHOWABE)
|
0527006000NRG24250220240391289
|
25/02/2024
|
MUKESH YADAV
|
0527006WL066648
|
MUKESH YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887894135
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONHAULA
|
BH-27-006-014-02432800/1731
(DHOWABE)
|
0527006000NRG24250220240391288
|
25/02/2024
|
PUNAM DEVI
|
0527006WL066648
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887894137
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONHAULA
|
BH-27-006-014-02432800/1732
(DHOWABE)
|
0527006000NRG24250220240391291
|
25/02/2024
|
BANDANA KUMARI
|
0527006WL066648
|
BANDANA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887894136
|
|
BANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONHAULA
|
BH-27-006-014-02432800/2768
(DHOWABE)
|
0527006000NRG24250220240391294
|
25/02/2024
|
BADAL KUMAR BHAGAT
|
0527006WL066648
|
BADAL KUMAR BHAGAT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894124
|
|
BADAL KUMAR BHAGAT
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-014-02432800/3281
(DHOWABE)
|
0527006000NRG24250220240391296
|
25/02/2024
|
KHUSHBOO DEVI
|
0527006WL066648
|
KHUSHBOO DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2887894171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SONHAULA
|
BH-27-006-014-02432810/1826
(DHOWABE)
|
0527006000NRG24250220240391311
|
25/02/2024
|
ANJUM ARA
|
0527006WL066648
|
ANJUM ARA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887894125
|
|
ANJUM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONHAULA
|
BH-27-006-014-02432810/1826
(DHOWABE)
|
0527006000NRG24250220240391312
|
25/02/2024
|
MD NAJMUDDIN
|
0527006WL066648
|
MD NAJMUDDIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894126
|
|
MD NAJMUDDIN
|
BANK OF BARODA(606985)
|
|
43
|
SONHAULA
|
BH-27-006-014-02445100/1740
(DHOWABE)
|
0527006000NRG24250220240391316
|
25/02/2024
|
MUKESH YADAV
|
0527006WL066648
|
MUKESH YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894131
|
|
MUKESH YADAV
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-014-02445100/1740
(DHOWABE)
|
0527006000NRG24250220240391315
|
25/02/2024
|
SANGEETA DEVI
|
0527006WL066648
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887894130
|
|
MUKESH YADAV
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-014-02445100/1742
(DHOWABE)
|
0527006000NRG24250220240391317
|
25/02/2024
|
SULENA DEVI
|
0527006WL066648
|
SULENA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887894134
|
|
SULENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONHAULA
|
BH-27-006-014-02445100/1744
(DHOWABE)
|
0527006000NRG24250220240391318
|
25/02/2024
|
LALITA KUMARI
|
0527006WL066648
|
LALITA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887894128
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONHAULA
|
BH-27-006-014-02445100/1745
(DHOWABE)
|
0527006000NRG24250220240391321
|
25/02/2024
|
MANOJ YADAV
|
0527006WL066648
|
MANOJ YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887894127
|
|
MANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONHAULA
|
BH-27-006-014-02445100/1745
(DHOWABE)
|
0527006000NRG24250220240391320
|
25/02/2024
|
SWARLATA DEVI
|
0527006WL066648
|
SWARLATA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887894129
|
|
SWARLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONHAULA
|
BH-27-006-014-02445100/1746
(DHOWABE)
|
0527006000NRG24250220240391323
|
25/02/2024
|
PANKAJ YADAV
|
0527006WL066648
|
PANKAJ YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887894133
|
|
PANKAJ YADAV
|
UCO BANK(607066)
|
|
50
|
SONHAULA
|
BH-27-006-014-02445100/1746
(DHOWABE)
|
0527006000NRG24250220240391322
|
25/02/2024
|
SAVITA DEVI
|
0527006WL066648
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887894132
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120840
|
120840
|
|
|
|
|
|
|
|