|
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-27-006-014-02445300/4077
(DHOWABE)
|
0527006000NRG24130220240374336
|
13/02/2024
|
TEJAL DEVI
|
0527006WL064866
|
TEJAL DEVI
|
00045
|
BARB0KAHALG
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886783430
|
|
TEJAL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-014-02445300/3621
(DHOWABE)
|
0527006000NRG24130220240374334
|
13/02/2024
|
JAY KUMAR SHARMA
|
0527006WL064866
|
JAY KUMAR SHARMA
|
00045
|
BARB0PATHAK
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886783428
|
|
JAYKUMARSHARMA
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-014-02445300/543
(DHOWABE)
|
0527006000NRG24130220240374341
|
13/02/2024
|
RAJKUMARI DEVI
|
0527006WL064866
|
RAJKUMARI DEVI
|
00045
|
BARB0PATHAK
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886783429
|
|
RAJ KUMARI DEVI & VIJAY SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-014-02445300/4023
(DHOWABE)
|
0527006000NRG24130220240374335
|
13/02/2024
|
ROHIT HARIJAN
|
0527006WL064866
|
ROHIT HARIJAN
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
13/04/2024
|
|
2886783432
|
|
MRS ROHIT HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-014-02445300/542
(DHOWABE)
|
0527006000NRG24130220240374339
|
13/02/2024
|
Yuagal Rajak
|
0527006WL064866
|
Yuagal Rajak
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
13/04/2024
|
|
2886783435
|
|
Yugal Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SONHAULA
|
BH-27-006-014-02445300/566
(DHOWABE)
|
0527006000NRG24130220240374344
|
13/02/2024
|
AJAY MANDAL
|
0527006WL064866
|
AJAY MANDAL
|
00415
|
SBIN0005726
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886783431
|
|
MR AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONHAULA
|
BH-27-006-014-02445300/566
(DHOWABE)
|
0527006000NRG24130220240374345
|
13/02/2024
|
BABY DEVI
|
0527006WL064866
|
BABY DEVI
|
00415
|
SBIN0005726
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886783433
|
|
MISS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-014-02445300/304
(DHOWABE)
|
0527006000NRG24130220240374331
|
13/02/2024
|
SANJULA DEVI
|
0527006WL064866
|
SANJULA DEVI
|
00415
|
SBIN0005729
|
912
|
912
|
Processed
|
13/04/2024
|
|
2886783434
|
|
MS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-014-02444900/1113
(DHOWABE)
|
0527006000NRG24130220240374311
|
13/02/2024
|
MANJU DEVI
|
0527006WL064866
|
MANJU DEVI
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886783411
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
10
|
SONHAULA
|
BH-27-006-014-02444900/1113
(DHOWABE)
|
0527006000NRG24130220240374310
|
13/02/2024
|
ROHIT KR MANDAL
|
0527006WL064866
|
ROHIT KR MANDAL
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
13/04/2024
|
|
2886783410
|
|
ROHIT KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONHAULA
|
BH-27-006-014-02444900/2513
(DHOWABE)
|
0527006000NRG24130220240374312
|
13/02/2024
|
ANTIMA KUMARI
|
0527006WL064866
|
ANTIMA KUMARI
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886783427
|
|
ANTIMA KUMARI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-014-02445100/667
(DHOWABE)
|
0527006000NRG24130220240374313
|
13/02/2024
|
ANJANI DEVI
|
0527006WL064866
|
ANJANI DEVI
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
13/04/2024
|
|
2886783416
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-014-02445100/667
(DHOWABE)
|
0527006000NRG24130220240374314
|
13/02/2024
|
surendra harijan
|
0527006WL064866
|
surendra harijan
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886783420
|
|
SURENDRA KUMAR HARIJ
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-014-02445300/1115
(DHOWABE)
|
0527006000NRG24130220240374315
|
13/02/2024
|
HIRENDRA SHARMA
|
0527006WL064866
|
HIRENDRA SHARMA
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886783403
|
|
HARENDRA SHARMA
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-014-02445300/1524-A
(DHOWABE)
|
0527006000NRG24130220240374316
|
13/02/2024
|
KARINA DEVI
|
0527006WL064866
|
KARINA DEVI
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886783408
|
|
KARINA DEVI
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-014-02445300/216
(DHOWABE)
|
0527006000NRG24130220240374317
|
13/02/2024
|
JITAN DAS
|
0527006WL064866
|
JITAN DAS
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886783423
|
|
JITAN DAS
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-014-02445300/221
(DHOWABE)
|
0527006000NRG24130220240374318
|
13/02/2024
|
BIJAY PASWAN
|
0527006WL064866
|
BIJAY PASWAN
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886783414
|
|
BIJAY PASWAN S/O PRASADI PASWAN
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-014-02445300/228
(DHOWABE)
|
0527006000NRG24130220240374319
|
13/02/2024
|
DURGA MANDAL
|
0527006WL064866
|
DURGA MANDAL
|
00462
|
UCBA0001378
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886783407
|
|
MR DURGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONHAULA
|
BH-27-006-014-02445300/228
(DHOWABE)
|
0527006000NRG24130220240374320
|
13/02/2024
|
MALA DEVI
|
0527006WL064866
|
MALA DEVI
|
00462
|
UCBA0001378
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886783412
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-014-02445300/2365
(DHOWABE)
|
0527006000NRG24130220240374321
|
13/02/2024
|
RAHUL KUMAR
|
0527006WL064866
|
RAHUL KUMAR
|
00462
|
UCBA0001378
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886783409
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONHAULA
|
BH-27-006-014-02445300/2376
(DHOWABE)
|
0527006000NRG24130220240374322
|
13/02/2024
|
SONI DEVI
|
0527006WL064866
|
SONI DEVI
|
00462
|
UCBA0001378
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886783425
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-014-02445300/256
(DHOWABE)
|
0527006000NRG24130220240374323
|
13/02/2024
|
BISHO SHARMA
|
0527006WL064866
|
BISHO SHARMA
|
00462
|
UCBA0001378
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886783404
|
|
VISHO SHARMA
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-014-02445300/256
(DHOWABE)
|
0527006000NRG24130220240374324
|
13/02/2024
|
CHANDA DEVI
|
0527006WL064866
|
CHANDA DEVI
|
00462
|
UCBA0001378
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886783405
|
|
CHANDANI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-014-02445300/263
(DHOWABE)
|
0527006000NRG24130220240374325
|
13/02/2024
|
PARSURAM SHARMA
|
0527006WL064866
|
PARSURAM SHARMA
|
00462
|
UCBA0001378
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886783437
|
|
PARSHURAM SHARMA
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-014-02445300/289
(DHOWABE)
|
0527006000NRG24130220240374326
|
13/02/2024
|
SHASHIKALA DEVI
|
0527006WL064866
|
SHASHIKALA DEVI
|
00462
|
UCBA0001378
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886783417
|
|
SHASHIKALA DEVI
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-014-02445300/2908
(DHOWABE)
|
0527006000NRG24130220240374327
|
13/02/2024
|
RENU DEVI
|
0527006WL064866
|
RENU DEVI
|
00462
|
UCBA0001378
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886783402
|
|
RENU DEVI
|
HDFC BANK LTD(607152)
|
|
27
|
SONHAULA
|
BH-27-006-014-02445300/2910
(DHOWABE)
|
0527006000NRG24130220240374328
|
13/02/2024
|
RAHUL KUMAR
|
0527006WL064866
|
RAHUL KUMAR
|
00462
|
UCBA0001378
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886783421
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-014-02445300/2911
(DHOWABE)
|
0527006000NRG24130220240374329
|
13/02/2024
|
YOGENDRA SAH
|
0527006WL064866
|
YOGENDRA SAH
|
00462
|
UCBA0001378
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886783438
|
|
YOGENDRA SAH
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-014-02445300/299
(DHOWABE)
|
0527006000NRG24130220240374330
|
13/02/2024
|
ASHA DEVI
|
0527006WL064866
|
ASHA DEVI
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886783439
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
SONHAULA
|
BH-27-006-014-02445300/309
(DHOWABE)
|
0527006000NRG24130220240374332
|
13/02/2024
|
SHYAMSUNDAR HARIJAN
|
0527006WL064866
|
SHYAMSUNDAR HARIJAN
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886783418
|
|
SHYAMSUNDAR HARIJAN
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-014-02445300/310
(DHOWABE)
|
0527006000NRG24130220240374333
|
13/02/2024
|
JAY MANTI DEVI
|
0527006WL064866
|
JAY MANTI DEVI
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886783424
|
|
JAY MANTI DEVI
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-014-02445300/4961
(DHOWABE)
|
0527006000NRG24130220240374337
|
13/02/2024
|
JEJI TUDU
|
0527006WL064866
|
JEJI TUDU
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886783422
|
|
JEJI TUDU
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-014-02445300/525
(DHOWABE)
|
0527006000NRG24130220240374338
|
13/02/2024
|
GOURI DEVI
|
0527006WL064866
|
GOURI DEVI
|
00462
|
UCBA0001378
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886783406
|
|
KAMDEO SHARMA
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-014-02445300/543
(DHOWABE)
|
0527006000NRG24130220240374340
|
13/02/2024
|
VIJAY SHARMA
|
0527006WL064866
|
VIJAY SHARMA
|
00462
|
UCBA0001378
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886783436
|
|
VIJAY SHARMA
|
BANK OF BARODA(606985)
|
|
35
|
SONHAULA
|
BH-27-006-014-02445300/556
(DHOWABE)
|
0527006000NRG24130220240374342
|
13/02/2024
|
NEETU DEVI
|
0527006WL064866
|
NEETU DEVI
|
00462
|
UCBA0001378
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886783413
|
|
LAXMIKANT MANDAL
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-014-02445300/562
(DHOWABE)
|
0527006000NRG24130220240374343
|
13/02/2024
|
UMESH PD SINGH
|
0527006WL064866
|
UMESH PD SINGH
|
00462
|
UCBA0001378
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886783400
|
|
UMESH SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SONHAULA
|
BH-27-006-014-02445300/569
(DHOWABE)
|
0527006000NRG24130220240374346
|
13/02/2024
|
JAYKANT MANDAL
|
0527006WL064866
|
JAYKANT MANDAL
|
00462
|
UCBA0001378
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886783415
|
|
JAY KANT MANDAL
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-014-02445300/650
(DHOWABE)
|
0527006000NRG24130220240374347
|
13/02/2024
|
RANJU DEVI
|
0527006WL064866
|
RANJU DEVI
|
00462
|
UCBA0001378
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886783401
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-014-02445300/703
(DHOWABE)
|
0527006000NRG24130220240374348
|
13/02/2024
|
SULOCHANA DEVI
|
0527006WL064866
|
SULOCHANA DEVI
|
00462
|
UCBA0001378
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886783419
|
|
SULOCHANA DEVI W/O NAKUL SAH
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-014-02445300/799-A
(DHOWABE)
|
0527006000NRG24130220240374349
|
13/02/2024
|
DAMODAR MANDAL
|
0527006WL064866
|
DAMODAR MANDAL
|
00462
|
UCBA0001378
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886783426
|
|
DAMODAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|