|
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-27-006-017-02447100/100
(ARAR)
|
0527006000NRG24240520230072424
|
24/05/2023
|
PREMA DEVI
|
0527006WL008613
|
PREMA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684872
|
|
Prema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SONHAULA
|
BH-27-006-017-02447100/1218
(ARAR)
|
0527006000NRG24240520230072432
|
24/05/2023
|
DHANANJAY KUMAR YADAV
|
0527006WL008613
|
DHANANJAY KUMAR YADAV
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684874
|
|
DHANANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONHAULA
|
BH-27-006-017-02447100/2944
(ARAR)
|
0527006000NRG24240520230072445
|
24/05/2023
|
KASHI PASWAN
|
0527006WL008613
|
KASHI PASWAN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684873
|
|
Kashi Paswan
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-017-02447100/2944
(ARAR)
|
0527006000NRG24240520230072446
|
24/05/2023
|
MANJU DEVI
|
0527006WL008613
|
MANJU DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684870
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-017-02447100/667
(ARAR)
|
0527006000NRG24240520230072456
|
24/05/2023
|
BATO DEVI
|
0527006WL008613
|
BATO DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684871
|
|
Bato Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-017-02447100/2381
(ARAR)
|
0527006000NRG24240520230072442
|
24/05/2023
|
SANJAY YADAV
|
0527006WL008613
|
SANJAY YADAV
|
00415
|
SBIN0008399
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684876
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONHAULA
|
BH-27-006-017-02447100/647
(ARAR)
|
0527006000NRG24240520230072455
|
24/05/2023
|
RANI DEVI
|
0527006WL008613
|
RANI DEVI
|
00415
|
SBIN0008399
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684875
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-017-02447100/1003
(ARAR)
|
0527006000NRG24240520230072425
|
24/05/2023
|
ANIL KUMAR DUBEY
|
0527006WL008613
|
ANIL KUMAR DUBEY
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684879
|
|
ANIL KUMAR DUBEY
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-017-02447100/1003
(ARAR)
|
0527006000NRG24240520230072426
|
24/05/2023
|
ANSHU DEVI
|
0527006WL008613
|
ANSHU DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684867
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONHAULA
|
BH-27-006-017-02447100/102
(ARAR)
|
0527006000NRG24240520230072427
|
24/05/2023
|
MUSAHRI PASWAN
|
0527006WL008613
|
MUSAHRI PASWAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684851
|
|
MUSAHRI PASWAN
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-017-02447100/102
(ARAR)
|
0527006000NRG24240520230072428
|
24/05/2023
|
RANJANA DEVI
|
0527006WL008613
|
RANJANA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684852
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-017-02447100/103
(ARAR)
|
0527006000NRG24240520230072429
|
24/05/2023
|
TARA DEVI
|
0527006WL008613
|
TARA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684848
|
|
Tara Devi
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-017-02447100/117
(ARAR)
|
0527006000NRG24240520230072430
|
24/05/2023
|
RAJESH KUMAR
|
0527006WL008613
|
RAJESH KUMAR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684855
|
|
Rajesh Mandal
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-017-02447100/117
(ARAR)
|
0527006000NRG24240520230072431
|
24/05/2023
|
TETARI DEVI
|
0527006WL008613
|
TETARI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684856
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-017-02447100/1261
(ARAR)
|
0527006000NRG24240520230072433
|
24/05/2023
|
RANDHIR CHOUDHARI
|
0527006WL008613
|
RANDHIR CHOUDHARI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684847
|
|
RANDHIR CHOUDHARY
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-017-02447100/1278
(ARAR)
|
0527006000NRG24240520230072434
|
24/05/2023
|
Bedanand Jha
|
0527006WL008613
|
Bedanand Jha
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684861
|
|
MR BEDANAND JHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONHAULA
|
BH-27-006-017-02447100/1754
(ARAR)
|
0527006000NRG24240520230072436
|
24/05/2023
|
ANANT KUMAR CHOUDHARY
|
0527006WL008613
|
ANANT KUMAR CHOUDHARY
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684877
|
|
MR ANANT KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONHAULA
|
BH-27-006-017-02447100/1761
(ARAR)
|
0527006000NRG24240520230072437
|
24/05/2023
|
MAHESH KUMAR SAH
|
0527006WL008613
|
MAHESH KUMAR SAH
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684863
|
|
MAHESH KUMAR SAH
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-017-02447100/228
(ARAR)
|
0527006000NRG24240520230072439
|
24/05/2023
|
INDU DEVI
|
0527006WL008613
|
INDU DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684880
|
|
SHAMBHU DAS
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-017-02447100/228
(ARAR)
|
0527006000NRG24240520230072438
|
24/05/2023
|
SHAMBHU DAS
|
0527006WL008613
|
SHAMBHU DAS
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684881
|
|
SHAMBHU DAS
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-017-02447100/2378
(ARAR)
|
0527006000NRG24240520230072440
|
24/05/2023
|
PINKI DEVI
|
0527006WL008613
|
PINKI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684865
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-017-02447100/2379
(ARAR)
|
0527006000NRG24240520230072441
|
24/05/2023
|
FUCHAN RAM
|
0527006WL008613
|
FUCHAN RAM
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684864
|
|
FUCHAN RAM
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-017-02447100/2381
(ARAR)
|
0527006000NRG24240520230072443
|
24/05/2023
|
NEHA DEVI
|
0527006WL008613
|
NEHA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684866
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONHAULA
|
BH-27-006-017-02447100/2956
(ARAR)
|
0527006000NRG24240520230072447
|
24/05/2023
|
VYASH PASWAN
|
0527006WL008613
|
VYASH PASWAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684860
|
|
VYAS PASWAN
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-017-02447100/309
(ARAR)
|
0527006000NRG24240520230072448
|
24/05/2023
|
RAJENDRA MANDAL
|
0527006WL008613
|
RAJENDRA MANDAL
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684878
|
|
RAJENDRA MANDAL
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-017-02447100/409
(ARAR)
|
0527006000NRG24240520230072449
|
24/05/2023
|
SHRI LAL RAVIDAS
|
0527006WL008613
|
SHRI LAL RAVIDAS
|
00462
|
UCBA0001378
|
2964
|
2964
|
Rejected
|
30/05/2023
|
|
1946684845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SONHAULA
|
BH-27-006-017-02447100/433
(ARAR)
|
0527006000NRG24240520230072450
|
24/05/2023
|
PURAN YADAV
|
0527006WL008613
|
PURAN YADAV
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684868
|
|
MR PURAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONHAULA
|
BH-27-006-017-02447100/576
(ARAR)
|
0527006000NRG24240520230072451
|
24/05/2023
|
MAHADEV RAM
|
0527006WL008613
|
MAHADEV RAM
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684846
|
|
MAHADEV RAM
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-017-02447100/576
(ARAR)
|
0527006000NRG24240520230072452
|
24/05/2023
|
PUTUL DEVI
|
0527006WL008613
|
PUTUL DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684850
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONHAULA
|
BH-27-006-017-02447100/646
(ARAR)
|
0527006000NRG24240520230072453
|
24/05/2023
|
KAILU RAM
|
0527006WL008613
|
KAILU RAM
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684853
|
|
KAILU RAM
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-017-02447100/690
(ARAR)
|
0527006000NRG24240520230072458
|
24/05/2023
|
ANITA DEVI
|
0527006WL008613
|
ANITA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684859
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-017-02447100/690
(ARAR)
|
0527006000NRG24240520230072457
|
24/05/2023
|
PREM HARIJAN
|
0527006WL008613
|
PREM HARIJAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684858
|
|
Prem Harijan
|
BANK OF BARODA(606985)
|
|
33
|
SONHAULA
|
BH-27-006-017-02447100/724-A
(ARAR)
|
0527006000NRG24240520230072459
|
24/05/2023
|
GEETA DEVI
|
0527006WL008613
|
GEETA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684854
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
34
|
SONHAULA
|
BH-27-006-017-02447100/737
(ARAR)
|
0527006000NRG24240520230072461
|
24/05/2023
|
BHAGO DEVI
|
0527006WL008613
|
BHAGO DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684857
|
|
BHAGO DEVI
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-017-02447100/814
(ARAR)
|
0527006000NRG24240520230072462
|
24/05/2023
|
Manti Devi
|
0527006WL008613
|
Manti Devi
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684849
|
|
MISS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONHAULA
|
BH-27-006-017-02447100/938
(ARAR)
|
0527006000NRG24240520230072463
|
24/05/2023
|
SUMITRA DEVI
|
0527006WL008613
|
SUMITRA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684862
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85956
|
85956
|
|
|
|
|
|
|
|
|
37
|
SONHAULA
|
BH-27-006-017-02447100/1320
(ARAR)
|
0527006000NRG24240520230072435
|
24/05/2023
|
RATNA DEVI
|
0527006WL008613
|
RATNA DEVI
|
00462
|
UCBA0001940
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1946684869
|
|
RATNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109668
|
109668
|
|
|
|
|
|
|
|