|
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-27-006-015-02432400/1312
(SANOKHAR)
|
0527006000NRG24110120240324299
|
11/01/2024
|
SAHELI DEVI
|
0527006WL058346
|
SAHELI DEVI
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009508
|
|
SAHELI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-015-02432400/1394-A
(SANOKHAR)
|
0527006000NRG24110120240324301
|
11/01/2024
|
SUNITA DEVI
|
0527006WL058346
|
SUNITA DEVI
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009512
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-015-02432400/1759
(SANOKHAR)
|
0527006000NRG24110120240324304
|
11/01/2024
|
PRITAM PODDAR
|
0527006WL058346
|
PRITAM PODDAR
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009517
|
|
PRITAM PODDAR
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-015-02432400/181
(SANOKHAR)
|
0527006000NRG24110120240324306
|
11/01/2024
|
GHUTESHWAR MANDAL
|
0527006WL058346
|
GHUTESHWAR MANDAL
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009507
|
|
GHUTESHWAR MANDAL
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-015-02432400/2304
(SANOKHAR)
|
0527006000NRG24110120240324310
|
11/01/2024
|
PRAKASH PODDAR
|
0527006WL058346
|
PRAKASH PODDAR
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009514
|
|
PRAKASH PODDAR S/O HARI PODDAR
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-015-02432400/2711
(SANOKHAR)
|
0527006000NRG24110120240324311
|
11/01/2024
|
PINTU PODDAR
|
0527006WL058346
|
PINTU PODDAR
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009523
|
|
PINTU PODDAR
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-015-02432400/2716
(SANOKHAR)
|
0527006000NRG24110120240324312
|
11/01/2024
|
DEEPAK KUMAR MANDAL
|
0527006WL058346
|
DEEPAK KUMAR MANDAL
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009525
|
|
DEEPAK KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-015-02432400/2723
(SANOKHAR)
|
0527006000NRG24110120240324315
|
11/01/2024
|
SANJANA DEVI
|
0527006WL058346
|
SANJANA DEVI
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009524
|
|
SANJANA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-015-02432400/2723
(SANOKHAR)
|
0527006000NRG24110120240324314
|
11/01/2024
|
SUBODH MISTRI
|
0527006WL058346
|
SUBODH MISTRI
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009522
|
|
SUBODH MISTRI
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-015-02432400/3208
(SANOKHAR)
|
0527006000NRG24110120240324317
|
11/01/2024
|
NITU DEVI
|
0527006WL058346
|
NITU DEVI
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2135009515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SONHAULA
|
BH-27-006-015-02432400/3502
(SANOKHAR)
|
0527006000NRG24110120240324318
|
11/01/2024
|
KIRAN DEVI
|
0527006WL058346
|
KIRAN DEVI
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009509
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
12
|
SONHAULA
|
BH-27-006-015-02432400/3514
(SANOKHAR)
|
0527006000NRG24110120240324320
|
11/01/2024
|
DEJI DEVI
|
0527006WL058346
|
DEJI DEVI
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009528
|
|
DEJI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-015-02432400/3516
(SANOKHAR)
|
0527006000NRG24110120240324321
|
11/01/2024
|
SANJANA KUMARI
|
0527006WL058346
|
SANJANA KUMARI
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009519
|
|
SANJANA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-015-02432400/3518
(SANOKHAR)
|
0527006000NRG24110120240324322
|
11/01/2024
|
NUTAN KUMARI
|
0527006WL058346
|
NUTAN KUMARI
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009510
|
|
NUTAN KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-015-02432400/3801
(SANOKHAR)
|
0527006000NRG24110120240324325
|
11/01/2024
|
BINITA DEVI
|
0527006WL058346
|
BINITA DEVI
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009520
|
|
BINITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-015-02432400/3809
(SANOKHAR)
|
0527006000NRG24110120240324327
|
11/01/2024
|
BIPIN KUMAR
|
0527006WL058346
|
BIPIN KUMAR
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009518
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-015-02432400/3810
(SANOKHAR)
|
0527006000NRG24110120240324328
|
11/01/2024
|
NITU DEVI
|
0527006WL058346
|
NITU DEVI
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009516
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-015-02432400/3811
(SANOKHAR)
|
0527006000NRG24110120240324329
|
11/01/2024
|
MANTU YADAV
|
0527006WL058346
|
MANTU YADAV
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009521
|
|
MANTU YADAV S/O SHUKDEV YADAV
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-015-02432400/47
(SANOKHAR)
|
0527006000NRG24110120240324331
|
11/01/2024
|
NIRANJAN MANDAL
|
0527006WL058346
|
NIRANJAN MANDAL
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009513
|
|
NIRANJAN MANDAL
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-015-02432400/619
(SANOKHAR)
|
0527006000NRG24110120240324335
|
11/01/2024
|
SHOBHA DEVI
|
0527006WL058346
|
SHOBHA DEVI
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009511
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-015-02432400/993
(SANOKHAR)
|
0527006000NRG24110120240324342
|
11/01/2024
|
MANOJ PASWAN
|
0527006WL058346
|
MANOJ PASWAN
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009526
|
|
MANOJ PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
22
|
SONHAULA
|
BH-27-006-015-02432400/590
(SANOKHAR)
|
0527006000NRG24110120240324333
|
11/01/2024
|
DINESH MANDAL
|
0527006WL058346
|
DINESH MANDAL
|
00177
|
IOBA0002380
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009506
|
|
DINESH MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
SONHAULA
|
BH-27-006-015-02432400/3006
(SANOKHAR)
|
0527006000NRG24110120240324316
|
11/01/2024
|
BITTU KUMAR
|
0527006WL058346
|
BITTU KUMAR
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009527
|
|
BITTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
SONHAULA
|
BH-27-006-015-02432400/590
(SANOKHAR)
|
0527006000NRG24110120240324334
|
11/01/2024
|
INDU DEVI
|
0527006WL058346
|
INDU DEVI
|
00462
|
UCBA0001213
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009488
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
SONHAULA
|
BH-27-006-015-02432400/3507
(SANOKHAR)
|
0527006000NRG24110120240324319
|
11/01/2024
|
NISHA KUMARI
|
0527006WL058346
|
NISHA KUMARI
|
00462
|
UCBA0001214
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135009489
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
SONHAULA
|
BH-27-006-015-02432400/1394-A
(SANOKHAR)
|
0527006000NRG24110120240324300
|
11/01/2024
|
JAYKRISNA MISTRI
|
0527006WL058346
|
JAYKRISNA MISTRI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009495
|
|
JAY KRISHNA MISHRI
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-015-02432400/1465
(SANOKHAR)
|
0527006000NRG24110120240324302
|
11/01/2024
|
MUKHLAL MANDAL
|
0527006WL058346
|
MUKHLAL MANDAL
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009497
|
|
MUKHLAL MANDAL
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-015-02432400/1487
(SANOKHAR)
|
0527006000NRG24110120240324303
|
11/01/2024
|
RINA DEVI
|
0527006WL058346
|
RINA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009498
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-015-02432400/1765
(SANOKHAR)
|
0527006000NRG24110120240324305
|
11/01/2024
|
ANANDI PODDAR
|
0527006WL058346
|
ANANDI PODDAR
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009492
|
|
ANANDI PODDAR
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-015-02432400/181
(SANOKHAR)
|
0527006000NRG24110120240324307
|
11/01/2024
|
AASHA DEVI
|
0527006WL058346
|
AASHA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009490
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-015-02432400/1921
(SANOKHAR)
|
0527006000NRG24110120240324308
|
11/01/2024
|
INDRA DEV MANDAL
|
0527006WL058346
|
INDRA DEV MANDAL
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009501
|
|
INDRADEV MANDAL
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-015-02432400/2110
(SANOKHAR)
|
0527006000NRG24110120240324309
|
11/01/2024
|
MALTI DEVI
|
0527006WL058346
|
MALTI DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009502
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-015-02432400/2716
(SANOKHAR)
|
0527006000NRG24110120240324313
|
11/01/2024
|
NEELAM KUMARI
|
0527006WL058346
|
NEELAM KUMARI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009505
|
|
NILAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONHAULA
|
BH-27-006-015-02432400/380
(SANOKHAR)
|
0527006000NRG24110120240324323
|
11/01/2024
|
LAXMAN MANDAL
|
0527006WL058346
|
LAXMAN MANDAL
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009530
|
|
LAXAMAN PD MANDAL
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-015-02432400/380
(SANOKHAR)
|
0527006000NRG24110120240324324
|
11/01/2024
|
SHOBHA DEVI
|
0527006WL058346
|
SHOBHA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009531
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-015-02432400/3807
(SANOKHAR)
|
0527006000NRG24110120240324326
|
11/01/2024
|
BUGO DEVI
|
0527006WL058346
|
BUGO DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009494
|
|
BUGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONHAULA
|
BH-27-006-015-02432400/3823
(SANOKHAR)
|
0527006000NRG24110120240324330
|
11/01/2024
|
PINTU KUMAR
|
0527006WL058346
|
PINTU KUMAR
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009499
|
|
PINTUSH KUMAR
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-015-02432400/47
(SANOKHAR)
|
0527006000NRG24110120240324332
|
11/01/2024
|
CHAMNI DEVI
|
0527006WL058346
|
CHAMNI DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009500
|
|
CHAMNI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
SONHAULA
|
BH-27-006-015-02432400/620
(SANOKHAR)
|
0527006000NRG24110120240324336
|
11/01/2024
|
MANILAL MANDAL
|
0527006WL058346
|
MANILAL MANDAL
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009496
|
|
MANILAL MANDAL S/O- ETWARI MANDAL
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-015-02432400/691
(SANOKHAR)
|
0527006000NRG24110120240324337
|
11/01/2024
|
RAMVILASH PASWAN
|
0527006WL058346
|
RAMVILASH PASWAN
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009503
|
|
RAMVILASH PASWAN
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-015-02432400/920
(SANOKHAR)
|
0527006000NRG24110120240324338
|
11/01/2024
|
ABADHKISHORE SINGH
|
0527006WL058346
|
ABADHKISHORE SINGH
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009493
|
|
ABADH KISHOR SINGH
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-015-02432400/920
(SANOKHAR)
|
0527006000NRG24110120240324339
|
11/01/2024
|
KABITA DEVI
|
0527006WL058346
|
KABITA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009491
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-015-02432400/943
(SANOKHAR)
|
0527006000NRG24110120240324340
|
11/01/2024
|
UPENDRA MANDAL
|
0527006WL058346
|
UPENDRA MANDAL
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009504
|
|
UPENDRA MANDAL
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-015-02432400/947
(SANOKHAR)
|
0527006000NRG24110120240324341
|
11/01/2024
|
PUNITA DEVI
|
0527006WL058346
|
PUNITA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135009529
|
|
PUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140220
|
140220
|
|
|
|
|
|
|
|