|
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-27-006-009-02440400/152
(POTHIA)
|
0527006000NRG24110320240410527
|
11/03/2024
|
BACHHI RAM
|
0527006WL069959
|
BACHHI RAM
|
00045
|
BARB0PATHAK
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894576
|
|
ACHCHI RAM
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-009-02440400/3205
(POTHIA)
|
0527006000NRG24110320240410537
|
11/03/2024
|
PUSHPA DEVI
|
0527006WL069959
|
PUSHPA DEVI
|
00045
|
BARB0PATHAK
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894575
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-009-02440100/696
(POTHIA)
|
0527006000NRG24110320240410521
|
11/03/2024
|
PAPPU KUMAR MANDAL
|
0527006WL069959
|
PAPPU KUMAR MANDAL
|
00065
|
UCBA0RRBBKG
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894578
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-009-02440400/1424
(POTHIA)
|
0527006000NRG24110320240410523
|
11/03/2024
|
DEVKI DEVI
|
0527006WL069959
|
DEVKI DEVI
|
00065
|
UCBA0RRBBKG
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894580
|
|
DEVAKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONHAULA
|
BH-27-006-009-02440400/148
(POTHIA)
|
0527006000NRG24110320240410525
|
11/03/2024
|
RITA DEVI
|
0527006WL069959
|
RITA DEVI
|
00065
|
UCBA0RRBBKG
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894581
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-009-02440400/2135
(POTHIA)
|
0527006000NRG24110320240410533
|
11/03/2024
|
SIMA DEVI
|
0527006WL069959
|
SIMA DEVI
|
00065
|
UCBA0RRBBKG
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894585
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-009-02440400/4217
(POTHIA)
|
0527006000NRG24110320240410544
|
11/03/2024
|
AARTI KUMARI
|
0527006WL069959
|
AARTI KUMARI
|
00415
|
SBIN0006073
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894598
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-009-02440400/4217
(POTHIA)
|
0527006000NRG24110320240410543
|
11/03/2024
|
RAJAN KUMAR
|
0527006WL069959
|
RAJAN KUMAR
|
00415
|
SBIN0006073
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894599
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-009-02440100/3761
(POTHIA)
|
0527006000NRG24110320240410520
|
11/03/2024
|
KASHI MANDAL
|
0527006WL069959
|
KASHI MANDAL
|
00462
|
UCBA0000892
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894570
|
|
MR KANSHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-009-02440400/149
(POTHIA)
|
0527006000NRG24110320240410526
|
11/03/2024
|
AMIT KUMAR
|
0527006WL069959
|
AMIT KUMAR
|
00462
|
UCBA0000892
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894574
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-009-02440400/2842
(POTHIA)
|
0527006000NRG24110320240410534
|
11/03/2024
|
SANDEEP RAM
|
0527006WL069959
|
SANDEEP RAM
|
00462
|
UCBA0000892
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894572
|
|
MR SANDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONHAULA
|
BH-27-006-009-02440400/4219
(POTHIA)
|
0527006000NRG24110320240410545
|
11/03/2024
|
DULA DEVI
|
0527006WL069959
|
DULA DEVI
|
00462
|
UCBA0000892
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894573
|
|
DULA DVI
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-009-02440400/565
(POTHIA)
|
0527006000NRG24110320240410549
|
11/03/2024
|
MUKESH KUMAR RAM
|
0527006WL069959
|
MUKESH KUMAR RAM
|
00462
|
UCBA0000892
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894571
|
|
MUKESH KUMAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-009-02440400/143
(POTHIA)
|
0527006000NRG24110320240410524
|
11/03/2024
|
ANIRUDH RAM
|
0527006WL069959
|
ANIRUDH RAM
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894569
|
|
MR ANIRUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONHAULA
|
BH-27-006-009-02440400/156
(POTHIA)
|
0527006000NRG24110320240410529
|
11/03/2024
|
SAHINDRA RAM
|
0527006WL069959
|
SAHINDRA RAM
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894568
|
|
SAHINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONHAULA
|
BH-27-006-009-02440400/594
(POTHIA)
|
0527006000NRG24110320240410550
|
11/03/2024
|
TAKTARMA DEVI
|
0527006WL069959
|
TAKTARMA DEVI
|
00691
|
IPOS0000001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3039894567
|
|
TATAKARAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9266
|
9266
|
|
|
|
|
|
|
|
|
17
|
SONHAULA
|
BH-27-006-009-02440000/2315
(POTHIA)
|
0527006000NRG24110320240410518
|
11/03/2024
|
GYANI DEVI
|
0527006WL069959
|
GYANI DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894592
|
|
GYANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONHAULA
|
BH-27-006-009-02440000/2316
(POTHIA)
|
0527006000NRG24110320240410519
|
11/03/2024
|
renu devi
|
0527006WL069959
|
renu devi
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894582
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONHAULA
|
BH-27-006-009-02440400/142
(POTHIA)
|
0527006000NRG24110320240410522
|
11/03/2024
|
RUPA DEVI
|
0527006WL069959
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894583
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONHAULA
|
BH-27-006-009-02440400/152
(POTHIA)
|
0527006000NRG24110320240410528
|
11/03/2024
|
SUKALI DEVI
|
0527006WL069959
|
SUKALI DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3039894579
|
|
SUKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONHAULA
|
BH-27-006-009-02440400/158
(POTHIA)
|
0527006000NRG24110320240410531
|
11/03/2024
|
AASHA DEVI
|
0527006WL069959
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3039894595
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONHAULA
|
BH-27-006-009-02440400/158
(POTHIA)
|
0527006000NRG24110320240410530
|
11/03/2024
|
RAMDEV RAM
|
0527006WL069959
|
RAMDEV RAM
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894594
|
|
RAMDEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONHAULA
|
BH-27-006-009-02440400/2134
(POTHIA)
|
0527006000NRG24110320240410532
|
11/03/2024
|
MONI MANDAL
|
0527006WL069959
|
MONI MANDAL
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894584
|
|
MR MONI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONHAULA
|
BH-27-006-009-02440400/3000
(POTHIA)
|
0527006000NRG24110320240410535
|
11/03/2024
|
RINA DEVI
|
0527006WL069959
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894590
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONHAULA
|
BH-27-006-009-02440400/3001
(POTHIA)
|
0527006000NRG24110320240410536
|
11/03/2024
|
RUBI DEVI
|
0527006WL069959
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894589
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONHAULA
|
BH-27-006-009-02440400/3214
(POTHIA)
|
0527006000NRG24110320240410538
|
11/03/2024
|
KHUSHBOO DEVI
|
0527006WL069959
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894587
|
|
KHUSHBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONHAULA
|
BH-27-006-009-02440400/3216
(POTHIA)
|
0527006000NRG24110320240410539
|
11/03/2024
|
CHAMAKLAL KUMAR
|
0527006WL069959
|
CHAMAKLAL KUMAR
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894586
|
|
CHAMAK LAL KUMAR SO YOGENDRA RAM
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-009-02440400/3717
(POTHIA)
|
0527006000NRG24110320240410540
|
11/03/2024
|
PRADIPRAM
|
0527006WL069959
|
PRADIPRAM
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894597
|
|
PRADIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONHAULA
|
BH-27-006-009-02440400/4005
(POTHIA)
|
0527006000NRG24110320240410541
|
11/03/2024
|
GODI DEVI
|
0527006WL069959
|
GODI DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894591
|
|
GODI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONHAULA
|
BH-27-006-009-02440400/4154
(POTHIA)
|
0527006000NRG24110320240410542
|
11/03/2024
|
ANITA DEVI
|
0527006WL069959
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894593
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONHAULA
|
BH-27-006-009-02440400/4361
(POTHIA)
|
0527006000NRG24110320240410546
|
11/03/2024
|
YOGENDRA RAM
|
0527006WL069959
|
YOGENDRA RAM
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894577
|
|
YOGENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONHAULA
|
BH-27-006-009-02440400/4455
(POTHIA)
|
0527006000NRG24110320240410547
|
11/03/2024
|
PAWAN KUMAR
|
0527006WL069959
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894596
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-009-02440400/530
(POTHIA)
|
0527006000NRG24110320240410548
|
11/03/2024
|
MAHENDRA MANDAL
|
0527006WL069959
|
MAHENDRA MANDAL
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3039894588
|
|
MR MAHENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52884
|
52884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103282
|
103282
|
|
|
|
|
|
|
|