|
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-27-006-015-02432400/4351
(SANOKHAR)
|
0527006000NRG24050320240404883
|
05/03/2024
|
MUKESH KUMAR
|
0527006WL069240
|
MUKESH KUMAR
|
00045
|
BARB0DNSING
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043841975
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-015-02432400/1842
(SANOKHAR)
|
0527006000NRG24050320240404847
|
05/03/2024
|
VANDANA DEVI
|
0527006WL069240
|
VANDANA DEVI
|
00045
|
BARB0KAHALG
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841957
|
|
VANDANA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-015-02432400/1913
(SANOKHAR)
|
0527006000NRG24050320240404852
|
05/03/2024
|
SANGITA DEVI
|
0527006WL069240
|
SANGITA DEVI
|
00045
|
BARB0KAHALG
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841959
|
|
SANGEETHA DEVI
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-015-02432400/1927
(SANOKHAR)
|
0527006000NRG24050320240404854
|
05/03/2024
|
RANJU DEVI
|
0527006WL069240
|
RANJU DEVI
|
00045
|
BARB0KAHALG
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841962
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-015-02432400/1928
(SANOKHAR)
|
0527006000NRG24050320240404855
|
05/03/2024
|
AMOLA DEVI
|
0527006WL069240
|
AMOLA DEVI
|
00045
|
BARB0KAHALG
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841965
|
|
AMOLA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-015-02432400/1931
(SANOKHAR)
|
0527006000NRG24050320240404856
|
05/03/2024
|
PUSHPA DEVI
|
0527006WL069240
|
PUSHPA DEVI
|
00045
|
BARB0KAHALG
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841966
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONHAULA
|
BH-27-006-015-02432400/1934
(SANOKHAR)
|
0527006000NRG24050320240404857
|
05/03/2024
|
HEMLATA DEVI
|
0527006WL069240
|
HEMLATA DEVI
|
00045
|
BARB0KAHALG
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841963
|
|
HAMLATA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-015-02432400/2204
(SANOKHAR)
|
0527006000NRG24050320240404861
|
05/03/2024
|
PARO DEVI
|
0527006WL069240
|
PARO DEVI
|
00045
|
BARB0KAHALG
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841956
|
|
PARO DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-015-02432400/2709
(SANOKHAR)
|
0527006000NRG24050320240404864
|
05/03/2024
|
RINA DEVI
|
0527006WL069240
|
RINA DEVI
|
00045
|
BARB0KAHALG
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841968
|
|
MRS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-015-02432400/3146
(SANOKHAR)
|
0527006000NRG24050320240404870
|
05/03/2024
|
TULSI DEVI
|
0527006WL069240
|
TULSI DEVI
|
00045
|
BARB0KAHALG
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841964
|
|
KULDIP MANDAL
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-015-02432400/3162
(SANOKHAR)
|
0527006000NRG24050320240404872
|
05/03/2024
|
RANAVIR SINGH
|
0527006WL069240
|
RANAVIR SINGH
|
00045
|
BARB0KAHALG
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841960
|
|
RANAVIR SINGH
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-015-02432400/3163
(SANOKHAR)
|
0527006000NRG24050320240404873
|
05/03/2024
|
RESHAM DEVI
|
0527006WL069240
|
RESHAM DEVI
|
00045
|
BARB0KAHALG
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841967
|
|
RESHAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-015-02432400/3222
(SANOKHAR)
|
0527006000NRG24050320240404876
|
05/03/2024
|
SUMAN DEVI
|
0527006WL069240
|
SUMAN DEVI
|
00045
|
BARB0KAHALG
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841958
|
|
SUMAN DEVI W/O UMESH MANDAL
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-015-02432400/3811
(SANOKHAR)
|
0527006000NRG24050320240404879
|
05/03/2024
|
MANTU YADAV
|
0527006WL069240
|
MANTU YADAV
|
00045
|
BARB0KAHALG
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841976
|
|
MANTU YADAV S/O SHUKDEV YADAV
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-015-02432400/3817
(SANOKHAR)
|
0527006000NRG24050320240404880
|
05/03/2024
|
KHAIKI DEVI
|
0527006WL069240
|
KHAIKI DEVI
|
00045
|
BARB0KAHALG
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841961
|
|
KAMALESH MANDAL KHERAKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41132
|
41132
|
|
|
|
|
|
|
|
|
16
|
SONHAULA
|
BH-27-006-015-02431700/1248
(SANOKHAR)
|
0527006000NRG24050320240404841
|
05/03/2024
|
DIPA KUMARI
|
0527006WL069240
|
DIPA KUMARI
|
00415
|
SBIN0005726
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841970
|
|
MISS DIPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONHAULA
|
BH-27-006-015-02432400/1636
(SANOKHAR)
|
0527006000NRG24050320240404844
|
05/03/2024
|
KHUSHBU DEVI
|
0527006WL069240
|
KHUSHBU DEVI
|
00415
|
SBIN0005726
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841969
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONHAULA
|
BH-27-006-015-02432400/1835
(SANOKHAR)
|
0527006000NRG24050320240404846
|
05/03/2024
|
VINA DEVI
|
0527006WL069240
|
VINA DEVI
|
00415
|
SBIN0005726
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841971
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONHAULA
|
BH-27-006-015-02432400/1917
(SANOKHAR)
|
0527006000NRG24050320240404853
|
05/03/2024
|
SANGITA DEVI
|
0527006WL069240
|
SANGITA DEVI
|
00415
|
SBIN0005726
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841974
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-015-02432400/3512
(SANOKHAR)
|
0527006000NRG24050320240404878
|
05/03/2024
|
PUTUL DEVI
|
0527006WL069240
|
PUTUL DEVI
|
00415
|
SBIN0005726
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841972
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONHAULA
|
BH-27-006-015-02432400/4346
(SANOKHAR)
|
0527006000NRG24050320240404881
|
05/03/2024
|
REKHA DEVI
|
0527006WL069240
|
REKHA DEVI
|
00415
|
SBIN0005726
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841973
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17628
|
17628
|
|
|
|
|
|
|
|
|
22
|
SONHAULA
|
BH-27-006-015-02431700/1194
(SANOKHAR)
|
0527006000NRG24050320240404839
|
05/03/2024
|
LAL BIHARI
|
0527006WL069240
|
LAL BIHARI
|
00462
|
UCBA0001378
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841951
|
|
LAL BIHARI MURMU
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-015-02431700/1211
(SANOKHAR)
|
0527006000NRG24050320240404840
|
05/03/2024
|
USHA DEVI
|
0527006WL069240
|
USHA DEVI
|
00462
|
UCBA0001378
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841935
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-015-02432400/1534
(SANOKHAR)
|
0527006000NRG24050320240404843
|
05/03/2024
|
VEDANAND MANDAL
|
0527006WL069240
|
VEDANAND MANDAL
|
00462
|
UCBA0001378
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841980
|
|
BEDANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONHAULA
|
BH-27-006-015-02432400/1637
(SANOKHAR)
|
0527006000NRG24050320240404845
|
05/03/2024
|
NAGESHWAR MANDAL
|
0527006WL069240
|
NAGESHWAR MANDAL
|
00462
|
UCBA0001378
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841940
|
|
NAGESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONHAULA
|
BH-27-006-015-02432400/1844
(SANOKHAR)
|
0527006000NRG24050320240404848
|
05/03/2024
|
REKHA DEVI
|
0527006WL069240
|
REKHA DEVI
|
00462
|
UCBA0001378
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841937
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-015-02432400/189
(SANOKHAR)
|
0527006000NRG24050320240404849
|
05/03/2024
|
SHANTI TUDU
|
0527006WL069240
|
SHANTI TUDU
|
00462
|
UCBA0001378
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841936
|
|
SHANTI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONHAULA
|
BH-27-006-015-02432400/1912
(SANOKHAR)
|
0527006000NRG24050320240404851
|
05/03/2024
|
ANJANI DEVI
|
0527006WL069240
|
ANJANI DEVI
|
00462
|
UCBA0001378
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841939
|
|
ANJANI DEVI W/O NIKESH KUMAR
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-015-02432400/21
(SANOKHAR)
|
0527006000NRG24050320240404858
|
05/03/2024
|
RINA DEVI
|
0527006WL069240
|
RINA DEVI
|
00462
|
UCBA0001378
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841981
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-015-02432400/2150
(SANOKHAR)
|
0527006000NRG24050320240404859
|
05/03/2024
|
BEAUTI DEVI
|
0527006WL069240
|
BEAUTI DEVI
|
00462
|
UCBA0001378
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841977
|
|
BEAUTI DEVI W/O PRADIP MANDAL
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-015-02432400/2162
(SANOKHAR)
|
0527006000NRG24050320240404860
|
05/03/2024
|
SAVITA DEVI
|
0527006WL069240
|
SAVITA DEVI
|
00462
|
UCBA0001378
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841978
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-015-02432400/2205
(SANOKHAR)
|
0527006000NRG24050320240404862
|
05/03/2024
|
MOTILAL MURMU
|
0527006WL069240
|
MOTILAL MURMU
|
00462
|
UCBA0001378
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841955
|
|
MOTILAL MURMU
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-015-02432400/265
(SANOKHAR)
|
0527006000NRG24050320240404863
|
05/03/2024
|
GANAURI MANDAL
|
0527006WL069240
|
GANAURI MANDAL
|
00462
|
UCBA0001378
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841941
|
|
GANESHI MANDAL
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-015-02432400/2761
(SANOKHAR)
|
0527006000NRG24050320240404865
|
05/03/2024
|
SANGITA DEVI
|
0527006WL069240
|
SANGITA DEVI
|
00462
|
UCBA0001378
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841953
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONHAULA
|
BH-27-006-015-02432400/2762
(SANOKHAR)
|
0527006000NRG24050320240404866
|
05/03/2024
|
SANBHA DEVI
|
0527006WL069240
|
SANBHA DEVI
|
00462
|
UCBA0001378
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841948
|
|
SANBHA DEVI
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-015-02432400/2841
(SANOKHAR)
|
0527006000NRG24050320240404867
|
05/03/2024
|
SONU KUMAR
|
0527006WL069240
|
SONU KUMAR
|
00462
|
UCBA0001378
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841944
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
SONHAULA
|
BH-27-006-015-02432400/3009
(SANOKHAR)
|
0527006000NRG24050320240404868
|
05/03/2024
|
KANCHAN DEVI
|
0527006WL069240
|
KANCHAN DEVI
|
00462
|
UCBA0001378
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841949
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-015-02432400/3142
(SANOKHAR)
|
0527006000NRG24050320240404869
|
05/03/2024
|
MALA DEVI
|
0527006WL069240
|
MALA DEVI
|
00462
|
UCBA0001378
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841954
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-015-02432400/3147
(SANOKHAR)
|
0527006000NRG24050320240404871
|
05/03/2024
|
SRIRAM MURMU
|
0527006WL069240
|
SRIRAM MURMU
|
00462
|
UCBA0001378
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841947
|
|
SRIRAM MURMU
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-015-02432400/3204
(SANOKHAR)
|
0527006000NRG24050320240404874
|
05/03/2024
|
ASHA DEVI
|
0527006WL069240
|
ASHA DEVI
|
00462
|
UCBA0001378
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841938
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-015-02432400/3216
(SANOKHAR)
|
0527006000NRG24050320240404875
|
05/03/2024
|
VIMLA DEVI
|
0527006WL069240
|
VIMLA DEVI
|
00462
|
UCBA0001378
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841946
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-015-02432400/3505
(SANOKHAR)
|
0527006000NRG24050320240404877
|
05/03/2024
|
PRITI KUMARI
|
0527006WL069240
|
PRITI KUMARI
|
00462
|
UCBA0001378
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841943
|
|
PRITI KUMARI D/O RAJENDRA MANDAL
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-015-02432400/4347
(SANOKHAR)
|
0527006000NRG24050320240404882
|
05/03/2024
|
RAJESHWARI DEVI
|
0527006WL069240
|
RAJESHWARI DEVI
|
00462
|
UCBA0001378
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841945
|
|
RAJESHWARI DEVI
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-015-02432400/4355
(SANOKHAR)
|
0527006000NRG24050320240404884
|
05/03/2024
|
ABHIRAM MARANDI
|
0527006WL069240
|
ABHIRAM MARANDI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043841942
|
|
ABHIRAM MARANDI S/O SHUKAL MARANDI
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-015-02432400/61
(SANOKHAR)
|
0527006000NRG24050320240404885
|
05/03/2024
|
ARVIND KUMAR SINGH
|
0527006WL069240
|
ARVIND KUMAR SINGH
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043841979
|
|
ARVIND KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONHAULA
|
BH-27-006-015-02432400/840
(SANOKHAR)
|
0527006000NRG24050320240404886
|
05/03/2024
|
SITA DEVI
|
0527006WL069240
|
SITA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043841982
|
|
ASHOK MANDAL
|
UCO BANK(607066)
|
|
47
|
SONHAULA
|
BH-27-006-015-02432500/1262
(SANOKHAR)
|
0527006000NRG24050320240404887
|
05/03/2024
|
MANJU MURMU
|
0527006WL069240
|
MANJU MURMU
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043841950
|
|
MANJOO MURMU
|
UCO BANK(607066)
|
|
48
|
SONHAULA
|
BH-27-006-015-02432500/2170
(SANOKHAR)
|
0527006000NRG24050320240404888
|
05/03/2024
|
DEMIJ MURMU
|
0527006WL069240
|
DEMIJ MURMU
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043841952
|
|
DEMIJ MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79456
|
79456
|
|
|
|
|
|
|
|
|
49
|
SONHAULA
|
BH-27-006-015-02432400/152-A
(SANOKHAR)
|
0527006000NRG24050320240404842
|
05/03/2024
|
RAVINDRA KUMAR SINGH
|
0527006WL069240
|
RAVINDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841983
|
|
RAVINDRA KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SONHAULA
|
BH-27-006-015-02432400/1910
(SANOKHAR)
|
0527006000NRG24050320240404850
|
05/03/2024
|
BABLU MANDAL
|
0527006WL069240
|
BABLU MANDAL
|
00691
|
IPOS0000001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043841984
|
|
BABLU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147056
|
147056
|
|
|
|
|
|
|
|