|
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-27-006-015-02432400/148
(SANOKHAR)
|
0527006000NRG24270220240393678
|
27/02/2024
|
POONAM DEVI
|
0527006WL066945
|
POONAM DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887818625
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-015-02432400/1566-A
(SANOKHAR)
|
0527006000NRG24270220240393681
|
27/02/2024
|
SANJU DEVI
|
0527006WL066945
|
SANJU DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887818626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SONHAULA
|
BH-27-006-015-02432400/1751
(SANOKHAR)
|
0527006000NRG24270220240393683
|
27/02/2024
|
KUNDAN KUMAR MANDAL
|
0527006WL066945
|
KUNDAN KUMAR MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887818627
|
|
KUNDAN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-015-02432400/1770
(SANOKHAR)
|
0527006000NRG24270220240393684
|
27/02/2024
|
KANCHAN DEVI
|
0527006WL066945
|
KANCHAN DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887818628
|
|
KANCHAN DEVI WOSAILE
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-015-02432400/196
(SANOKHAR)
|
0527006000NRG24270220240393685
|
27/02/2024
|
DHURIYA DEVI
|
0527006WL066945
|
DHURIYA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887818633
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-015-02432400/205
(SANOKHAR)
|
0527006000NRG24270220240393688
|
27/02/2024
|
NILAM DEVI
|
0527006WL066945
|
NILAM DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887818632
|
|
1NILAM DEVI
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-015-02432400/217
(SANOKHAR)
|
0527006000NRG24270220240393689
|
27/02/2024
|
BABITA DEVI
|
0527006WL066945
|
BABITA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887818634
|
|
BABITA DEVI / NARAYAN TANTI
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-015-02432400/27
(SANOKHAR)
|
0527006000NRG24270220240393692
|
27/02/2024
|
JAYMALA DEVI
|
0527006WL066945
|
JAYMALA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887818631
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-015-02432400/3061
(SANOKHAR)
|
0527006000NRG24270220240393694
|
27/02/2024
|
KAJAL DEVI
|
0527006WL066945
|
KAJAL DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887818629
|
|
KAJAL DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-015-02432400/4152
(SANOKHAR)
|
0527006000NRG24270220240393695
|
27/02/2024
|
LAXMI DEVI
|
0527006WL066945
|
LAXMI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887818630
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
SONHAULA
|
BH-27-006-015-02432400/867
(SANOKHAR)
|
0527006000NRG24270220240393701
|
27/02/2024
|
FAGUNI DEVI
|
0527006WL066945
|
FAGUNI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887818623
|
|
FAGUNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SONHAULA
|
BH-27-006-015-02432400/1566-A
(SANOKHAR)
|
0527006000NRG24270220240393680
|
27/02/2024
|
SUMAN MANTAL
|
0527006WL066945
|
SUMAN MANTAL
|
00415
|
SBIN0008399
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887818624
|
|
SUMAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-015-02432400/1405
(SANOKHAR)
|
0527006000NRG24270220240393677
|
27/02/2024
|
DILIP
|
0527006WL066945
|
DILIP
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887818610
|
|
DILIP PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-015-02432400/1313
(SANOKHAR)
|
0527006000NRG24270220240393675
|
27/02/2024
|
SONI DEVI
|
0527006WL066945
|
SONI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887818622
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-015-02432400/155
(SANOKHAR)
|
0527006000NRG24270220240393679
|
27/02/2024
|
MANTU MAHALDAR
|
0527006WL066945
|
MANTU MAHALDAR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887818611
|
|
MANTU MAHALDAR S/O JITAN MAHLDAR
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-015-02432400/157
(SANOKHAR)
|
0527006000NRG24270220240393682
|
27/02/2024
|
mira devi
|
0527006WL066945
|
mira devi
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887818616
|
|
MIRA DEVI W/O SITARAM MANDAL
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-015-02432400/197
(SANOKHAR)
|
0527006000NRG24270220240393686
|
27/02/2024
|
TINKU MANDAL
|
0527006WL066945
|
TINKU MANDAL
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887818619
|
|
TINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONHAULA
|
BH-27-006-015-02432400/203
(SANOKHAR)
|
0527006000NRG24270220240393687
|
27/02/2024
|
NAGESHWAR PASWAN
|
0527006WL066945
|
NAGESHWAR PASWAN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887818612
|
|
NAGESHWAR PASWAN
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-015-02432400/222
(SANOKHAR)
|
0527006000NRG24270220240393690
|
27/02/2024
|
CHAMPA DEVI
|
0527006WL066945
|
CHAMPA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887818617
|
|
CHANPA DEVI W/O ARJUN THAKUR
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-015-02432400/237
(SANOKHAR)
|
0527006000NRG24270220240393691
|
27/02/2024
|
Akashay kumar
|
0527006WL066945
|
Akashay kumar
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887818613
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONHAULA
|
BH-27-006-015-02432400/3001
(SANOKHAR)
|
0527006000NRG24270220240393693
|
27/02/2024
|
DILIP KUMAR YADAV
|
0527006WL066945
|
DILIP KUMAR YADAV
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887818614
|
|
DILIP KUMAR YADAV
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-015-02432400/43
(SANOKHAR)
|
0527006000NRG24270220240393696
|
27/02/2024
|
usha devi
|
0527006WL066945
|
usha devi
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887818615
|
|
USHA DEVI W/O GOPAL YADAV
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-015-02432400/50
(SANOKHAR)
|
0527006000NRG24270220240393697
|
27/02/2024
|
aniruddh yadav
|
0527006WL066945
|
aniruddh yadav
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887818618
|
|
ANIRUDDHA YADAV
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-015-02432400/51
(SANOKHAR)
|
0527006000NRG24270220240393698
|
27/02/2024
|
HRIDAY MANDAL
|
0527006WL066945
|
HRIDAY MANDAL
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887818621
|
|
HRIDAY MANDAL
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-015-02432400/596
(SANOKHAR)
|
0527006000NRG24270220240393699
|
27/02/2024
|
ANJULA DEVI
|
0527006WL066945
|
ANJULA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887818609
|
|
ANJULA DEVI
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-015-02432400/720
(SANOKHAR)
|
0527006000NRG24270220240393700
|
27/02/2024
|
KANCHAN DEVI
|
0527006WL066945
|
KANCHAN DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887818608
|
|
KANCHAN DEVI WO PRAD
|
BANK OF BARODA(606985)
|
|
27
|
SONHAULA
|
BH-27-006-015-02432400/92
(SANOKHAR)
|
0527006000NRG24270220240393702
|
27/02/2024
|
SUNITA DEVI
|
0527006WL066945
|
SUNITA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887818620
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
28
|
SONHAULA
|
BH-27-006-015-02432400/1404
(SANOKHAR)
|
0527006000NRG24270220240393676
|
27/02/2024
|
Manoj Kumar
|
0527006WL066945
|
Manoj Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887818607
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|