|
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-27-006-015-02431700/1371
(SANOKHAR)
|
0527006000NRG24130320240414378
|
13/03/2024
|
KARUNA DEVI
|
0527006WL070222
|
KARUNA DEVI
|
00415
|
SBIN0005726
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043811185
|
|
MRS KARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONHAULA
|
BH-27-006-015-02431700/1375
(SANOKHAR)
|
0527006000NRG24130320240414380
|
13/03/2024
|
MAMTA DEVI
|
0527006WL070222
|
MAMTA DEVI
|
00415
|
SBIN0005726
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043811189
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONHAULA
|
BH-27-006-015-02431700/1376
(SANOKHAR)
|
0527006000NRG24130320240414382
|
13/03/2024
|
RITA DEVI
|
0527006WL070222
|
RITA DEVI
|
00415
|
SBIN0005726
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043811188
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-015-02445400/297
(SANOKHAR)
|
0527006000NRG24130320240414391
|
13/03/2024
|
ANITA DEVI
|
0527006WL070222
|
ANITA DEVI
|
00415
|
SBIN0005726
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3043811186
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-015-02445400/297
(SANOKHAR)
|
0527006000NRG24130320240414390
|
13/03/2024
|
SUNIL KUMAR MANDAL
|
0527006WL070222
|
SUNIL KUMAR MANDAL
|
00415
|
SBIN0005726
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3043811181
|
|
MR SUNIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-015-02445500/3451
(SANOKHAR)
|
0527006000NRG24130320240414393
|
13/03/2024
|
KAJAL KUMARI
|
0527006WL070222
|
KAJAL KUMARI
|
00415
|
SBIN0005726
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043811190
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-015-02445510/3303
(SANOKHAR)
|
0527006000NRG24130320240414397
|
13/03/2024
|
VIVEK KUMAR MANDAL
|
0527006WL070222
|
VIVEK KUMAR MANDAL
|
00415
|
SBIN0005726
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3043811187
|
|
MR VIBEK KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-015-02445510/3662
(SANOKHAR)
|
0527006000NRG24130320240414399
|
13/03/2024
|
SHYAMFAL MANDAL
|
0527006WL070222
|
SHYAMFAL MANDAL
|
00415
|
SBIN0005726
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3043811191
|
|
SHYAMFAL MANDAL
|
INDUSIND BANK(607189)
|
|
9
|
SONHAULA
|
BH-27-006-015-02445510/491
(SANOKHAR)
|
0527006000NRG24130320240414406
|
13/03/2024
|
DAMODAR MANDAL
|
0527006WL070222
|
DAMODAR MANDAL
|
00415
|
SBIN0005726
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3043811182
|
|
DAMODAR MANDAL
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-015-02445510/491
(SANOKHAR)
|
0527006000NRG24130320240414407
|
13/03/2024
|
JANKI DEVI
|
0527006WL070222
|
JANKI DEVI
|
00415
|
SBIN0005726
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043811183
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-015-02445510/514
(SANOKHAR)
|
0527006000NRG24130320240414409
|
13/03/2024
|
UCHIT KR MANDAL
|
0527006WL070222
|
UCHIT KR MANDAL
|
00415
|
SBIN0005726
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3043811180
|
|
UCHIT MANDAL
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-015-02445510/523-A
(SANOKHAR)
|
0527006000NRG24130320240414410
|
13/03/2024
|
VINOD MANDAL
|
0527006WL070222
|
VINOD MANDAL
|
00415
|
SBIN0005726
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3043811184
|
|
MR VINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31856
|
31856
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-015-02431700/1287
(SANOKHAR)
|
0527006000NRG24130320240414367
|
13/03/2024
|
NAVASI DEVI
|
0527006WL070222
|
NAVASI DEVI
|
00462
|
UCBA0001378
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043811159
|
|
NAWASI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-015-02431700/1287
(SANOKHAR)
|
0527006000NRG24130320240414366
|
13/03/2024
|
SADANAND PASWAN
|
0527006WL070222
|
SADANAND PASWAN
|
00462
|
UCBA0001378
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3043811158
|
|
SADANAND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-015-02431700/1350
(SANOKHAR)
|
0527006000NRG24130320240414368
|
13/03/2024
|
GANAURI MANDAL
|
0527006WL070222
|
GANAURI MANDAL
|
00462
|
UCBA0001378
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3043811166
|
|
GANESHI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONHAULA
|
BH-27-006-015-02431700/1353
(SANOKHAR)
|
0527006000NRG24130320240414369
|
13/03/2024
|
NIRANJAN KUMAR
|
0527006WL070222
|
NIRANJAN KUMAR
|
00462
|
UCBA0001378
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3043811171
|
|
NIRAJAN KUMAR
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-015-02431700/1354
(SANOKHAR)
|
0527006000NRG24130320240414370
|
13/03/2024
|
DEEPAK KUMAR MANDAL
|
0527006WL070222
|
DEEPAK KUMAR MANDAL
|
00462
|
UCBA0001378
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3043811173
|
|
DEEPAK KUMAR MANDAL S/O NEMANI MANDAL
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-015-02431700/1356
(SANOKHAR)
|
0527006000NRG24130320240414371
|
13/03/2024
|
SUSHIL KUMAR MANDAL
|
0527006WL070222
|
SUSHIL KUMAR MANDAL
|
00462
|
UCBA0001378
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3043811170
|
|
SUSHIL KUMAR MANDAL
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-015-02431700/1365
(SANOKHAR)
|
0527006000NRG24130320240414372
|
13/03/2024
|
KHUSHBU DEVI
|
0527006WL070222
|
KHUSHBU DEVI
|
00462
|
UCBA0001378
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043811169
|
|
MISS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONHAULA
|
BH-27-006-015-02431700/1366
(SANOKHAR)
|
0527006000NRG24130320240414373
|
13/03/2024
|
DEVA MANDAL
|
0527006WL070222
|
DEVA MANDAL
|
00462
|
UCBA0001378
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3043811176
|
|
MR DEVANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONHAULA
|
BH-27-006-015-02431700/1366
(SANOKHAR)
|
0527006000NRG24130320240414374
|
13/03/2024
|
RUBI DEVI
|
0527006WL070222
|
RUBI DEVI
|
00462
|
UCBA0001378
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043811177
|
|
RUBY DEBI
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-015-02431700/1369
(SANOKHAR)
|
0527006000NRG24130320240414375
|
13/03/2024
|
MANOJ MANDAL
|
0527006WL070222
|
MANOJ MANDAL
|
00462
|
UCBA0001378
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3043811162
|
|
MANOJ MANDAL
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-015-02431700/1370
(SANOKHAR)
|
0527006000NRG24130320240414376
|
13/03/2024
|
ANJU DEVI
|
0527006WL070222
|
ANJU DEVI
|
00462
|
UCBA0001378
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043811165
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONHAULA
|
BH-27-006-015-02431700/1371
(SANOKHAR)
|
0527006000NRG24130320240414377
|
13/03/2024
|
MUNNA KUMAR
|
0527006WL070222
|
MUNNA KUMAR
|
00462
|
UCBA0001378
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3043811161
|
|
MUNNA KUMAR MANDAL S/O NEMANI MANDAL
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-015-02431700/1375
(SANOKHAR)
|
0527006000NRG24130320240414379
|
13/03/2024
|
BIPIN KUMAR SINGH
|
0527006WL070222
|
BIPIN KUMAR SINGH
|
00462
|
UCBA0001378
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3043811167
|
|
Vipin Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SONHAULA
|
BH-27-006-015-02431700/1376
(SANOKHAR)
|
0527006000NRG24130320240414381
|
13/03/2024
|
PRAVESH MANDAL
|
0527006WL070222
|
PRAVESH MANDAL
|
00462
|
UCBA0001378
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3043811174
|
|
RAM PRAVESH MANDAL
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-015-02431700/458
(SANOKHAR)
|
0527006000NRG24130320240414383
|
13/03/2024
|
BASO DEVI
|
0527006WL070222
|
BASO DEVI
|
00462
|
UCBA0001378
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043811153
|
|
BASHO DEVI
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-015-02431700/462
(SANOKHAR)
|
0527006000NRG24130320240414385
|
13/03/2024
|
PUNAM DEVI
|
0527006WL070222
|
PUNAM DEVI
|
00462
|
UCBA0001378
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043811164
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
29
|
SONHAULA
|
BH-27-006-015-02431700/462
(SANOKHAR)
|
0527006000NRG24130320240414384
|
13/03/2024
|
SANOJ MANDAL
|
0527006WL070222
|
SANOJ MANDAL
|
00462
|
UCBA0001378
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3043811163
|
|
SANOJ MANDAL
|
INDUSIND BANK(607189)
|
|
30
|
SONHAULA
|
BH-27-006-015-02431700/498
(SANOKHAR)
|
0527006000NRG24130320240414386
|
13/03/2024
|
SANGITA MURMUR
|
0527006WL070222
|
SANGITA MURMUR
|
00462
|
UCBA0001378
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043811154
|
|
SANGITA MUMU W/O RAM SOREN
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-015-02432200/473
(SANOKHAR)
|
0527006000NRG24130320240414387
|
13/03/2024
|
RAMSWRAUP MANDAL
|
0527006WL070222
|
RAMSWRAUP MANDAL
|
00462
|
UCBA0001378
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3043811175
|
|
RAMSWRAUP MANDAL S/O BHATTU MANDAL
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-015-02432200/500
(SANOKHAR)
|
0527006000NRG24130320240414388
|
13/03/2024
|
BIHARI MANDAL
|
0527006WL070222
|
BIHARI MANDAL
|
00462
|
UCBA0001378
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3043811179
|
|
BIHARI MANDAL
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-015-02432200/500
(SANOKHAR)
|
0527006000NRG24130320240414389
|
13/03/2024
|
SULEKHA DEVI
|
0527006WL070222
|
SULEKHA DEVI
|
00462
|
UCBA0001378
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043811149
|
|
DILIP KUMAR MANDAL
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-015-02445400/481
(SANOKHAR)
|
0527006000NRG24130320240414392
|
13/03/2024
|
PRATIMA DEVI
|
0527006WL070222
|
PRATIMA DEVI
|
00462
|
UCBA0001378
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043811152
|
|
PRATIMA D EBI
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-015-02445500/493
(SANOKHAR)
|
0527006000NRG24130320240414394
|
13/03/2024
|
FOGANI DEVI
|
0527006WL070222
|
FOGANI DEVI
|
00462
|
UCBA0001378
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043811160
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-015-02445510/118
(SANOKHAR)
|
0527006000NRG24130320240414396
|
13/03/2024
|
NEMANI MANDAL
|
0527006WL070222
|
NEMANI MANDAL
|
00462
|
UCBA0001378
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3043811172
|
|
NEMANI MANDAL
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-015-02445510/118
(SANOKHAR)
|
0527006000NRG24130320240414395
|
13/03/2024
|
SHILA DEVI
|
0527006WL070222
|
SHILA DEVI
|
00462
|
UCBA0001378
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043811150
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-015-02445510/335
(SANOKHAR)
|
0527006000NRG24130320240414398
|
13/03/2024
|
JAYA DEVI
|
0527006WL070222
|
JAYA DEVI
|
00462
|
UCBA0001378
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043811168
|
|
KANAKLAL MANDAL
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-015-02445510/4051
(SANOKHAR)
|
0527006000NRG24130320240414401
|
13/03/2024
|
ASHA KUMARI
|
0527006WL070222
|
ASHA KUMARI
|
00462
|
UCBA0001378
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043811178
|
|
ASHA KUMRI
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-015-02445510/4051
(SANOKHAR)
|
0527006000NRG24130320240414400
|
13/03/2024
|
BUGESH MANDAL
|
0527006WL070222
|
BUGESH MANDAL
|
00462
|
UCBA0001378
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3043811157
|
|
BUGESH MANDAL
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-015-02445510/4052
(SANOKHAR)
|
0527006000NRG24130320240414402
|
13/03/2024
|
MANOJ KUMAR MANDAL
|
0527006WL070222
|
MANOJ KUMAR MANDAL
|
00462
|
UCBA0001378
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3043811155
|
|
MANOJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-015-02445510/4052
(SANOKHAR)
|
0527006000NRG24130320240414403
|
13/03/2024
|
SANJU DEVI
|
0527006WL070222
|
SANJU DEVI
|
00462
|
UCBA0001378
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043811156
|
|
MANOJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-015-02445510/511
(SANOKHAR)
|
0527006000NRG24130320240414408
|
13/03/2024
|
SUSHILA DEVI
|
0527006WL070222
|
SUSHILA DEVI
|
00462
|
UCBA0001378
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043811151
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82862
|
82862
|
|
|
|
|
|
|
|
|
44
|
SONHAULA
|
BH-27-006-015-02445510/483
(SANOKHAR)
|
0527006000NRG24130320240414405
|
13/03/2024
|
ANITA DEVI
|
0527006WL070222
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
16/04/2024
|
|
3043811148
|
|
ARUN MANDAL
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-015-02445510/483
(SANOKHAR)
|
0527006000NRG24130320240414404
|
13/03/2024
|
ARUN MANDAL
|
0527006WL070222
|
ARUN MANDAL
|
00691
|
IPOS0000001
|
2717
|
2717
|
Processed
|
16/04/2024
|
|
3043811147
|
|
ARUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5343
|
5343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120061
|
120061
|
|
|
|
|
|
|
|