|
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-27-006-008-02439500/276
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205759
|
31/07/2023
|
DHANESHWAR YADAV
|
0527006WL022449
|
DHANESHWAR YADAV
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070805
|
|
DHANESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-008-02439600/105
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205763
|
31/07/2023
|
SHYAMLAL YADAV
|
0527006WL022449
|
SHYAMLAL YADAV
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070802
|
|
SHYAM LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONHAULA
|
BH-27-006-008-02439800/2330
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205771
|
31/07/2023
|
SHIVANI RANJAN
|
0527006WL022449
|
SHIVANI RANJAN
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070801
|
|
SHIVANI RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-008-02439800/2332
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205774
|
31/07/2023
|
ROMESH RANJAN
|
0527006WL022449
|
ROMESH RANJAN
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070803
|
|
ROMESH RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-008-02439800/2332
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205773
|
31/07/2023
|
SHEELA DEVI
|
0527006WL022449
|
SHEELA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070800
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-008-02439510/4087
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205762
|
31/07/2023
|
swarmila devi
|
0527006WL022449
|
swarmila devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070812
|
|
MRS SWARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-008-02439500/243-A
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205758
|
31/07/2023
|
SHASHIDHAR MANDAL
|
0527006WL022449
|
SHASHIDHAR MANDAL
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070804
|
|
MR SHASHIDHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-008-02439700/1112
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205766
|
31/07/2023
|
PUNITA DEVI
|
0527006WL022449
|
PUNITA DEVI
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070813
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-008-02439800/1206
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205770
|
31/07/2023
|
GOUTAM YADAV
|
0527006WL022449
|
GOUTAM YADAV
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070811
|
|
GAUTAM YADAV
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-008-02439800/2331
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205772
|
31/07/2023
|
PHOOL KUMARI
|
0527006WL022449
|
PHOOL KUMARI
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070814
|
|
FOOL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
SONHAULA
|
BH-27-006-008-02438000/608-A
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205755
|
31/07/2023
|
shabnam devi
|
0527006WL022449
|
shabnam devi
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070794
|
|
SHABNAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SONHAULA
|
BH-27-006-008-02439510/1205
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205761
|
31/07/2023
|
Pradeep kumar sah
|
0527006WL022449
|
Pradeep kumar sah
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070815
|
|
PRADIP KUMAR SAH
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-008-02439600/1185
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205764
|
31/07/2023
|
ROHIT KUMAR
|
0527006WL022449
|
ROHIT KUMAR
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070799
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-008-02439600/930
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205765
|
31/07/2023
|
PRAMOD YADAV
|
0527006WL022449
|
PRAMOD YADAV
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070797
|
|
PRAMOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-008-02439700/1567
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205767
|
31/07/2023
|
SANJAY SAH
|
0527006WL022449
|
SANJAY SAH
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070795
|
|
SANJAY SAH
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-008-02439700/4853
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205769
|
31/07/2023
|
HEMLATA DEVI
|
0527006WL022449
|
HEMLATA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070798
|
|
HEMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONHAULA
|
BH-27-006-008-02439800/3812
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205780
|
31/07/2023
|
ASHOK YADAV
|
0527006WL022449
|
ASHOK YADAV
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070796
|
|
ASHOK YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
SONHAULA
|
BH-27-006-008-02437900/55
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205754
|
31/07/2023
|
BHAWANI RANJAN
|
0527006WL022449
|
BHAWANI RANJAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070789
|
|
BHAWANI RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONHAULA
|
BH-27-006-008-02437900/55
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205753
|
31/07/2023
|
BIRBAL KUMAR
|
0527006WL022449
|
BIRBAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070788
|
|
BIRBAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-008-02439500/230-A
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205757
|
31/07/2023
|
shubhash yadav
|
0527006WL022449
|
shubhash yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070816
|
|
SUBHASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONHAULA
|
BH-27-006-008-02439510/1177
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205760
|
31/07/2023
|
PAPPU YADAV
|
0527006WL022449
|
PAPPU YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070793
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-008-02439800/2340
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205775
|
31/07/2023
|
PRITI KUMARI
|
0527006WL022449
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070792
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONHAULA
|
BH-27-006-008-02439800/3802
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205776
|
31/07/2023
|
PANKAJ KUMAR YADAV
|
0527006WL022449
|
PANKAJ KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070791
|
|
Mr. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
24
|
SONHAULA
|
BH-27-006-008-02439800/3813
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205781
|
31/07/2023
|
SANJAY YADAV
|
0527006WL022449
|
SANJAY YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070790
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
25
|
SONHAULA
|
BH-27-006-008-02437900/3975
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205752
|
31/07/2023
|
manju devi
|
0527006WL022449
|
manju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070807
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONHAULA
|
BH-27-006-008-02438000/825
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205756
|
31/07/2023
|
RAMDHANI YADAV
|
0527006WL022449
|
RAMDHANI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070809
|
|
RAMDHANI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONHAULA
|
BH-27-006-008-02439700/3560
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205768
|
31/07/2023
|
NISHA DEVI
|
0527006WL022449
|
NISHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070808
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONHAULA
|
BH-27-006-008-02439800/3810
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205777
|
31/07/2023
|
MUNESHWAR YADAV
|
0527006WL022449
|
MUNESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070806
|
|
MUNESWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONHAULA
|
BH-27-006-008-02439800/3811
(BHURIA MAHIYAMA)
|
0527006000NRG24310720230205779
|
31/07/2023
|
CHHAVI DEVI
|
0527006WL022449
|
CHHAVI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743070810
|
|
CHHAVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|