|
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-27-006-006-02437400/4902
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425070
|
20/03/2024
|
SUNITA DEVI
|
0527006WL071420
|
SUNITA DEVI
|
00045
|
BARB0PATHAK
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366335
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-006-02437400/4905
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425072
|
20/03/2024
|
SONIYA DEVI
|
0527006WL071420
|
SONIYA DEVI
|
00045
|
BARB0PATHAK
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366334
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-006-02437400/660
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425080
|
20/03/2024
|
SURESH MANDAL
|
0527006WL071420
|
SURESH MANDAL
|
00045
|
BARB0PATHAK
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366333
|
|
SURESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-006-02437400/1082
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425048
|
20/03/2024
|
PANKAJ KUMAR MANDAL
|
0527006WL071420
|
PANKAJ KUMAR MANDAL
|
00065
|
UCBA0RRBBKG
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366339
|
|
PANKAJ MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-006-02437400/2806
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425056
|
20/03/2024
|
BALMIKI MANDAL
|
0527006WL071420
|
BALMIKI MANDAL
|
00415
|
SBIN0005726
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366336
|
|
BALMIKI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-006-02437400/1021
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425046
|
20/03/2024
|
MIKENDRA MANDAL
|
0527006WL071420
|
MIKENDRA MANDAL
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366324
|
|
MIKENDRA MANDAL
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-006-02437400/108
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425047
|
20/03/2024
|
JAMIL AKHATAR
|
0527006WL071420
|
JAMIL AKHATAR
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366317
|
|
JAMIL AKHATAR
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-006-02437400/124-A
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425050
|
20/03/2024
|
BABITA DEVI
|
0527006WL071420
|
BABITA DEVI
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366314
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-006-02437400/163
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425053
|
20/03/2024
|
BIBI RUKSAANA
|
0527006WL071420
|
BIBI RUKSAANA
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366319
|
|
RUKSANA KHATUN
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-006-02437400/163
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425052
|
20/03/2024
|
MD KARAMAT
|
0527006WL071420
|
MD KARAMAT
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366325
|
|
KARAMAT
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-006-02437400/1675-B
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425054
|
20/03/2024
|
BIBI HADISA
|
0527006WL071420
|
BIBI HADISA
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366309
|
|
BIBI HADISA KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-006-02437400/2354
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425055
|
20/03/2024
|
RAKHA DEVI
|
0527006WL071420
|
RAKHA DEVI
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366313
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SONHAULA
|
BH-27-006-006-02437400/2881
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425057
|
20/03/2024
|
VINAY RAJAK
|
0527006WL071420
|
VINAY RAJAK
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366326
|
|
Vinay Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SONHAULA
|
BH-27-006-006-02437400/3109
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425058
|
20/03/2024
|
KAILASH SHARMA
|
0527006WL071420
|
KAILASH SHARMA
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366320
|
|
KAILASH SHARMA
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-006-02437400/3914
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425061
|
20/03/2024
|
PREMLATA KUMARI
|
0527006WL071420
|
PREMLATA KUMARI
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366331
|
|
MRS PREMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONHAULA
|
BH-27-006-006-02437400/3915
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425062
|
20/03/2024
|
SINTU YADAV
|
0527006WL071420
|
SINTU YADAV
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366322
|
|
SINTU YADAV
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-006-02437400/3919
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425064
|
20/03/2024
|
BHIM PASWAN
|
0527006WL071420
|
BHIM PASWAN
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366328
|
|
BHIM PASWAN
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-006-02437400/4564
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425066
|
20/03/2024
|
RUBI DEVI
|
0527006WL071420
|
RUBI DEVI
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366310
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONHAULA
|
BH-27-006-006-02437400/4566
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425067
|
20/03/2024
|
LALITA DEVI
|
0527006WL071420
|
LALITA DEVI
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366312
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-006-02437400/4571
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425068
|
20/03/2024
|
RAMROOP MANDAL
|
0527006WL071420
|
RAMROOP MANDAL
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366307
|
|
SRIRAM RUP MANDAL
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-006-02437400/4901
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425069
|
20/03/2024
|
DIWAKAR MANDAL
|
0527006WL071420
|
DIWAKAR MANDAL
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366330
|
|
DIWAKAR MANDAL
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-006-02437400/4906
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425073
|
20/03/2024
|
MANTU YADAV
|
0527006WL071420
|
MANTU YADAV
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366332
|
|
MANTU YADAV
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-006-02437400/4907
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425074
|
20/03/2024
|
PRAMILA DEVI
|
0527006WL071420
|
PRAMILA DEVI
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366321
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-006-02437400/4908
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425075
|
20/03/2024
|
NITISH KUMAR
|
0527006WL071420
|
NITISH KUMAR
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366329
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-006-02437400/4909
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425076
|
20/03/2024
|
VIJAY RAJAK
|
0527006WL071420
|
VIJAY RAJAK
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366327
|
|
BIJAY RAJAK
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-006-02437400/4912
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425078
|
20/03/2024
|
DHARMENDRA KUMAR
|
0527006WL071420
|
DHARMENDRA KUMAR
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366323
|
|
DHARMENDRA KUMAR
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-006-02437400/4913
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425079
|
20/03/2024
|
ANIL KUMAR
|
0527006WL071420
|
ANIL KUMAR
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366318
|
|
ANIL KUMAR YADAV
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-006-02437400/770
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425081
|
20/03/2024
|
SANTOSH YADAV
|
0527006WL071420
|
SANTOSH YADAV
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366316
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONHAULA
|
BH-27-006-006-02437400/784
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425082
|
20/03/2024
|
MANTU MANDAL
|
0527006WL071420
|
MANTU MANDAL
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366311
|
|
MANTU MANDAL
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-006-02437400/871
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425083
|
20/03/2024
|
LUKHO DEVI
|
0527006WL071420
|
LUKHO DEVI
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366308
|
|
LUKHRI DEVI
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-006-02438700/3655
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425085
|
20/03/2024
|
BIBIKA DEVI
|
0527006WL071420
|
BIBIKA DEVI
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366315
|
|
BIBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64272
|
64272
|
|
|
|
|
|
|
|
|
32
|
SONHAULA
|
BH-27-006-006-02437400/3155
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425059
|
20/03/2024
|
PUTUL DEVI
|
0527006WL071420
|
PUTUL DEVI
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366305
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONHAULA
|
BH-27-006-006-02437400/3912
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425060
|
20/03/2024
|
CHHABINATH YADAV
|
0527006WL071420
|
CHHABINATH YADAV
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366306
|
|
CHHABINATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONHAULA
|
BH-27-006-006-02437400/3916
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425063
|
20/03/2024
|
TANNU KUMARI
|
0527006WL071420
|
TANNU KUMARI
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366303
|
|
TANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONHAULA
|
BH-27-006-006-02437400/3952
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425065
|
20/03/2024
|
ASMITA DEVI
|
0527006WL071420
|
ASMITA DEVI
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366304
|
|
ASMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
36
|
SONHAULA
|
BH-27-006-006-02437400/1082
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425049
|
20/03/2024
|
SONI DEVI
|
0527006WL071420
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366340
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-006-02437400/1575
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425051
|
20/03/2024
|
DIPNARAYAN MANDAL
|
0527006WL071420
|
DIPNARAYAN MANDAL
|
00696
|
PUNB0MBGB06
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366342
|
|
DIP NARAYAN YADAV
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-006-02437400/4903
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425071
|
20/03/2024
|
NILAM DEVI
|
0527006WL071420
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366341
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SONHAULA
|
BH-27-006-006-02437400/4910
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425077
|
20/03/2024
|
SARITA DEVI
|
0527006WL071420
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366337
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SONHAULA
|
BH-27-006-006-02437500/2509
(KAMALPUR SRICHAK)
|
0527006000NRG24200320240425084
|
20/03/2024
|
CHHOTE LAL YADAV
|
0527006WL071420
|
CHHOTE LAL YADAV
|
00696
|
PUNB0MBGB06
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3040366338
|
|
MR CHHOTE LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98880
|
98880
|
|
|
|
|
|
|
|