|
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-27-006-006-02438700/1327
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237514
|
16/09/2023
|
PAWAN DAS
|
0527006WL031765
|
PAWAN DAS
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758859
|
|
PAVAN DAS
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-006-02438700/2564
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237530
|
16/09/2023
|
VRIHASPATI DAS
|
0527006WL031765
|
VRIHASPATI DAS
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758860
|
|
VRIHASPATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-006-02438700/1345
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237515
|
16/09/2023
|
KHATINA KHATOON
|
0527006WL031765
|
KHATINA KHATOON
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758864
|
|
KHATINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SONHAULA
|
BH-27-006-006-02438700/1920
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237523
|
16/09/2023
|
MD ELIYAS
|
0527006WL031765
|
MD ELIYAS
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758863
|
|
ILIYAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-006-02438700/2576
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237532
|
16/09/2023
|
BIBI RUVI KHATUN
|
0527006WL031765
|
BIBI RUVI KHATUN
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758861
|
|
MRS BIBI RUVI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-006-02437400/2326
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237511
|
16/09/2023
|
TABASUM
|
0527006WL031765
|
TABASUM
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758853
|
|
TABASUM
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-006-02438700/1051
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237513
|
16/09/2023
|
SULOCHANA DEVI
|
0527006WL031765
|
SULOCHANA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758847
|
|
SULOCHANA DEVI
|
INDUSIND BANK(607189)
|
|
8
|
SONHAULA
|
BH-27-006-006-02438700/1392
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237516
|
16/09/2023
|
ABRUN NISHA
|
0527006WL031765
|
ABRUN NISHA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758850
|
|
MRS BIBI AVRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-006-02438700/1393
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237517
|
16/09/2023
|
FARJANA KHATOON
|
0527006WL031765
|
FARJANA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758852
|
|
FARJANA KHATUN
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-006-02438700/1396
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237518
|
16/09/2023
|
SHAJDA
|
0527006WL031765
|
SHAJDA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758849
|
|
SHAJDA
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-006-02438700/1407-A
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237520
|
16/09/2023
|
DESHUDHA DEVI
|
0527006WL031765
|
DESHUDHA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758838
|
|
DASHODHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-006-02438700/165
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237521
|
16/09/2023
|
PRIYANKA DEVI
|
0527006WL031765
|
PRIYANKA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758839
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-006-02438700/1917
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237522
|
16/09/2023
|
EKABAL
|
0527006WL031765
|
EKABAL
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758832
|
|
MD IQUBAL
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-006-02438700/223
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237524
|
16/09/2023
|
MD AJIJ
|
0527006WL031765
|
MD AJIJ
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758833
|
|
AJIJ
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-006-02438700/225
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237525
|
16/09/2023
|
MD SIDHIK
|
0527006WL031765
|
MD SIDHIK
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758834
|
|
SIDDIQ
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-006-02438700/2296
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237526
|
16/09/2023
|
NASIMA KHATOON
|
0527006WL031765
|
NASIMA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758848
|
|
NASIMA KHATOON
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-006-02438700/2382
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237527
|
16/09/2023
|
PARDESHIYA DAS
|
0527006WL031765
|
PARDESHIYA DAS
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758858
|
|
PARDESHIYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONHAULA
|
BH-27-006-006-02438700/2385
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237528
|
16/09/2023
|
RUVI DEVI
|
0527006WL031765
|
RUVI DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758856
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONHAULA
|
BH-27-006-006-02438700/2574
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237531
|
16/09/2023
|
MOHMMAD AFROJ ALAM
|
0527006WL031765
|
MOHMMAD AFROJ ALAM
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758857
|
|
MD AFROJ ALAM
|
CANARA BANK(508532)
|
|
20
|
SONHAULA
|
BH-27-006-006-02438700/261
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237535
|
16/09/2023
|
GOPAL DAS
|
0527006WL031765
|
GOPAL DAS
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758851
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONHAULA
|
BH-27-006-006-02438700/267
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237536
|
16/09/2023
|
GULASHAN ARA
|
0527006WL031765
|
GULASHAN ARA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758842
|
|
GULASHAN ARA
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-006-02438700/3656
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237537
|
16/09/2023
|
MOTI DAS
|
0527006WL031765
|
MOTI DAS
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758844
|
|
MOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONHAULA
|
BH-27-006-006-02438700/4501
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237539
|
16/09/2023
|
DILIP DAS
|
0527006WL031765
|
DILIP DAS
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758836
|
|
DILIP DAS
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-006-02438700/4505
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237540
|
16/09/2023
|
MAMTA DEVI
|
0527006WL031765
|
MAMTA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758843
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-006-02438700/4506
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237541
|
16/09/2023
|
KALAWATI DEVI
|
0527006WL031765
|
KALAWATI DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758846
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONHAULA
|
BH-27-006-006-02438700/4513
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237542
|
16/09/2023
|
SHANKAR PASWAN
|
0527006WL031765
|
SHANKAR PASWAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758835
|
|
SANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONHAULA
|
BH-27-006-006-02438700/4523
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237543
|
16/09/2023
|
SAJJAD ALAM
|
0527006WL031765
|
SAJJAD ALAM
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758855
|
|
MOHAMMAD SAJJAD ALAM
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-006-02438700/4530
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237544
|
16/09/2023
|
BIBI AJMERA
|
0527006WL031765
|
BIBI AJMERA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758854
|
|
BIBI AJMERA
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-006-02438700/4547
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237545
|
16/09/2023
|
AMRITA DEVI
|
0527006WL031765
|
AMRITA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758841
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONHAULA
|
BH-27-006-006-02438700/499
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237546
|
16/09/2023
|
ADHIK DAS
|
0527006WL031765
|
ADHIK DAS
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758837
|
|
ADHIK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONHAULA
|
BH-27-006-006-02438700/865
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237547
|
16/09/2023
|
SUBODH DAS
|
0527006WL031765
|
SUBODH DAS
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758845
|
|
SUBODH DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
32
|
SONHAULA
|
BH-27-006-006-02438700/1401
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237519
|
16/09/2023
|
AJMERA KHATOON
|
0527006WL031765
|
AJMERA KHATOON
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758840
|
|
AJMERA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
SONHAULA
|
BH-27-006-006-02438700/1013
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237512
|
16/09/2023
|
MD SHAMIM
|
0527006WL031765
|
MD SHAMIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758829
|
|
MD SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONHAULA
|
BH-27-006-006-02438700/2577
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237533
|
16/09/2023
|
SONU KUMAR
|
0527006WL031765
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758830
|
|
SONU UMAR
|
BANK OF BARODA(606985)
|
|
35
|
SONHAULA
|
BH-27-006-006-02438700/2578
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237534
|
16/09/2023
|
MOHAMMAD ASFAK
|
0527006WL031765
|
MOHAMMAD ASFAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758831
|
|
MOHAMMAD ASFAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
36
|
SONHAULA
|
BH-27-006-006-02438700/2542
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237529
|
16/09/2023
|
FARJINA KHATOON
|
0527006WL031765
|
FARJINA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758865
|
|
FARJINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SONHAULA
|
BH-27-006-006-02438700/370
(KAMALPUR SRICHAK)
|
0527006000NRG24160920230237538
|
16/09/2023
|
KULIYA
|
0527006WL031765
|
KULIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810758862
|
|
KULSUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|