|
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-27-006-015-02432400/2709
(SANOKHAR)
|
0527006000NRG24060120240318647
|
06/01/2024
|
RINA DEVI
|
0527006WL057737
|
RINA DEVI
|
00045
|
BARB0KAHALG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483285
|
|
MRS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONHAULA
|
BH-27-006-015-02432400/3146
(SANOKHAR)
|
0527006000NRG24060120240318648
|
06/01/2024
|
TULSI DEVI
|
0527006WL057737
|
TULSI DEVI
|
00045
|
BARB0KAHALG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483283
|
|
KULDIP MANDAL
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-015-02432400/3163
(SANOKHAR)
|
0527006000NRG24060120240318650
|
06/01/2024
|
RESHAM DEVI
|
0527006WL057737
|
RESHAM DEVI
|
00045
|
BARB0KAHALG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483284
|
|
RESHAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-015-02432400/3222
(SANOKHAR)
|
0527006000NRG24060120240318653
|
06/01/2024
|
SUMAN DEVI
|
0527006WL057737
|
SUMAN DEVI
|
00045
|
BARB0KAHALG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483281
|
|
SUMAN DEVI W/O UMESH MANDAL
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-015-02432400/3817
(SANOKHAR)
|
0527006000NRG24060120240318655
|
06/01/2024
|
KHAIKI DEVI
|
0527006WL057737
|
KHAIKI DEVI
|
00045
|
BARB0KAHALG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483282
|
|
KAMALESH MANDAL KHERAKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-015-02432400/1835
(SANOKHAR)
|
0527006000NRG24060120240318642
|
06/01/2024
|
VINA DEVI
|
0527006WL057737
|
VINA DEVI
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483286
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONHAULA
|
BH-27-006-015-02432400/3512
(SANOKHAR)
|
0527006000NRG24060120240318654
|
06/01/2024
|
PUTUL DEVI
|
0527006WL057737
|
PUTUL DEVI
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483287
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-015-02432400/4346
(SANOKHAR)
|
0527006000NRG24060120240318656
|
06/01/2024
|
REKHA DEVI
|
0527006WL057737
|
REKHA DEVI
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483288
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-015-02432400/109
(SANOKHAR)
|
0527006000NRG24060120240318638
|
06/01/2024
|
SULEKHA DEVI
|
0527006WL057737
|
SULEKHA DEVI
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483270
|
|
SULKHA DEVI
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-015-02432400/1534
(SANOKHAR)
|
0527006000NRG24060120240318640
|
06/01/2024
|
VEDANAND MANDAL
|
0527006WL057737
|
VEDANAND MANDAL
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483272
|
|
BEDANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONHAULA
|
BH-27-006-015-02432400/1637
(SANOKHAR)
|
0527006000NRG24060120240318641
|
06/01/2024
|
NAGESHWAR MANDAL
|
0527006WL057737
|
NAGESHWAR MANDAL
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483291
|
|
NAGESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-015-02432400/1844
(SANOKHAR)
|
0527006000NRG24060120240318643
|
06/01/2024
|
REKHA DEVI
|
0527006WL057737
|
REKHA DEVI
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483273
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-015-02432400/21
(SANOKHAR)
|
0527006000NRG24060120240318644
|
06/01/2024
|
RINA DEVI
|
0527006WL057737
|
RINA DEVI
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483271
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-015-02432400/2150
(SANOKHAR)
|
0527006000NRG24060120240318645
|
06/01/2024
|
BEAUTI DEVI
|
0527006WL057737
|
BEAUTI DEVI
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483278
|
|
BEAUTI DEVI W/O PRADIP MANDAL
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-015-02432400/265
(SANOKHAR)
|
0527006000NRG24060120240318646
|
06/01/2024
|
GANAURI MANDAL
|
0527006WL057737
|
GANAURI MANDAL
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483290
|
|
GANESHI MANDAL
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-015-02432400/3147
(SANOKHAR)
|
0527006000NRG24060120240318649
|
06/01/2024
|
SRIRAM MURMU
|
0527006WL057737
|
SRIRAM MURMU
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483279
|
|
SRIRAM MURMU
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-015-02432400/3204
(SANOKHAR)
|
0527006000NRG24060120240318651
|
06/01/2024
|
ASHA DEVI
|
0527006WL057737
|
ASHA DEVI
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483274
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-015-02432400/3216
(SANOKHAR)
|
0527006000NRG24060120240318652
|
06/01/2024
|
VIMLA DEVI
|
0527006WL057737
|
VIMLA DEVI
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483289
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-015-02432400/4347
(SANOKHAR)
|
0527006000NRG24060120240318657
|
06/01/2024
|
RAJESHWARI DEVI
|
0527006WL057737
|
RAJESHWARI DEVI
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483276
|
|
RAJESHWARI DEVI
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-015-02432400/4355
(SANOKHAR)
|
0527006000NRG24060120240318658
|
06/01/2024
|
ABHIRAM MARANDI
|
0527006WL057737
|
ABHIRAM MARANDI
|
00462
|
UCBA0001378
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134483275
|
|
ABHIRAM MARANDI S/O SHUKAL MARANDI
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-015-02432400/61
(SANOKHAR)
|
0527006000NRG24060120240318659
|
06/01/2024
|
ARVIND KUMAR SINGH
|
0527006WL057737
|
ARVIND KUMAR SINGH
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483292
|
|
ARVIND KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-015-02432400/840
(SANOKHAR)
|
0527006000NRG24060120240318660
|
06/01/2024
|
SITA DEVI
|
0527006WL057737
|
SITA DEVI
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483269
|
|
ASHOK MANDAL
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-015-02432500/1521
(SANOKHAR)
|
0527006000NRG24060120240318661
|
06/01/2024
|
TALABITI MURMU
|
0527006WL057737
|
TALABITI MURMU
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483277
|
|
TALABITI MURMU
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-015-02432500/2170
(SANOKHAR)
|
0527006000NRG24060120240318662
|
06/01/2024
|
DEMIJ MURMU
|
0527006WL057737
|
DEMIJ MURMU
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483280
|
|
DEMIJ MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
25
|
SONHAULA
|
BH-27-006-015-02432400/152-A
(SANOKHAR)
|
0527006000NRG24060120240318639
|
06/01/2024
|
RAVINDRA KUMAR SINGH
|
0527006WL057737
|
RAVINDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134483268
|
|
RAVINDRA KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|