|
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-27-006-015-02431700/127
(SANOKHAR)
|
0527006000NRG24080720230178975
|
08/07/2023
|
MISS SARITA DEVI
|
0527006WL018409
|
MISS SARITA DEVI
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796762
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-015-02432400/227
(SANOKHAR)
|
0527006000NRG24080720230178980
|
08/07/2023
|
CHAMELI DEVI
|
0527006WL018409
|
CHAMELI DEVI
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796768
|
|
Chameli Devi
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-015-02432400/3013
(SANOKHAR)
|
0527006000NRG24080720230178984
|
08/07/2023
|
GUNJA KUMARI
|
0527006WL018409
|
GUNJA KUMARI
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796771
|
|
Guanja Kumari
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-015-02432400/3013
(SANOKHAR)
|
0527006000NRG24080720230178983
|
08/07/2023
|
VIKASH KUMAR SAH
|
0527006WL018409
|
VIKASH KUMAR SAH
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796776
|
|
VIKASH KUMAR SAH
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-015-02432400/3250
(SANOKHAR)
|
0527006000NRG24080720230178985
|
08/07/2023
|
PREMLATA DEVI
|
0527006WL018409
|
PREMLATA DEVI
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796763
|
|
Premlata Devi
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-015-02432400/3478
(SANOKHAR)
|
0527006000NRG24080720230178986
|
08/07/2023
|
SUSHMA KUMARI
|
0527006WL018409
|
SUSHMA KUMARI
|
00045
|
BARB0KAHALG
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5083796775
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONHAULA
|
BH-27-006-015-02432400/3489
(SANOKHAR)
|
0527006000NRG24080720230178987
|
08/07/2023
|
AMARJEET DAS
|
0527006WL018409
|
AMARJEET DAS
|
00045
|
BARB0KAHALG
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5083796766
|
|
AMARJEET DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONHAULA
|
BH-27-006-015-02432400/3489
(SANOKHAR)
|
0527006000NRG24080720230178988
|
08/07/2023
|
BABITA DEVI
|
0527006WL018409
|
BABITA DEVI
|
00045
|
BARB0KAHALG
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5083796767
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-015-02432400/3752
(SANOKHAR)
|
0527006000NRG24080720230178990
|
08/07/2023
|
MOSMAT SHANTI DEVI
|
0527006WL018409
|
MOSMAT SHANTI DEVI
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796764
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-015-02432400/3753
(SANOKHAR)
|
0527006000NRG24080720230178991
|
08/07/2023
|
DASHRATH DAS
|
0527006WL018409
|
DASHRATH DAS
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796761
|
|
MR DASRATH DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-015-02432400/5058
(SANOKHAR)
|
0527006000NRG24080720230178997
|
08/07/2023
|
NITISH KUMAR HARIJAN
|
0527006WL018409
|
NITISH KUMAR HARIJAN
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796773
|
|
NITISH KR HARIJAN
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-015-02432400/5058
(SANOKHAR)
|
0527006000NRG24080720230178996
|
08/07/2023
|
SUNITA DEVI
|
0527006WL018409
|
SUNITA DEVI
|
00045
|
BARB0KAHALG
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5083796772
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-015-02432400/5060
(SANOKHAR)
|
0527006000NRG24080720230178998
|
08/07/2023
|
PARMESHWARI DEVI
|
0527006WL018409
|
PARMESHWARI DEVI
|
00045
|
BARB0KAHALG
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5083796770
|
|
Parmeshwari Devi
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-015-02432400/546
(SANOKHAR)
|
0527006000NRG24080720230178999
|
08/07/2023
|
RANJO DEVI
|
0527006WL018409
|
RANJO DEVI
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796769
|
|
RANJO DEVI
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-015-02432400/659
(SANOKHAR)
|
0527006000NRG24080720230179000
|
08/07/2023
|
MANORAMA DEVI
|
0527006WL018409
|
MANORAMA DEVI
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796765
|
|
MANORAMA DEVI W/O VIJAY KUMAR SINGH
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-015-02432400/736
(SANOKHAR)
|
0527006000NRG24080720230179002
|
08/07/2023
|
SUSHIL YADAV
|
0527006WL018409
|
SUSHIL YADAV
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796774
|
|
Sushil Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
17
|
SONHAULA
|
BH-27-006-015-02432400/852
(SANOKHAR)
|
0527006000NRG24080720230179005
|
08/07/2023
|
GAYATRI DEVI
|
0527006WL018409
|
GAYATRI DEVI
|
00415
|
SBIN0008399
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796760
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
SONHAULA
|
BH-27-006-015-02432400/147
(SANOKHAR)
|
0527006000NRG24080720230178976
|
08/07/2023
|
PARAMILA DEVI
|
0527006WL018409
|
PARAMILA DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796746
|
|
PARMILA DEVI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-015-02432400/1586
(SANOKHAR)
|
0527006000NRG24080720230178977
|
08/07/2023
|
MULEKHA KUMARI
|
0527006WL018409
|
MULEKHA KUMARI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796753
|
|
MULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-015-02432400/1908
(SANOKHAR)
|
0527006000NRG24080720230178978
|
08/07/2023
|
JEEVAN SOREN
|
0527006WL018409
|
JEEVAN SOREN
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796756
|
|
JEEVAN SOREN
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-015-02432400/2123
(SANOKHAR)
|
0527006000NRG24080720230178979
|
08/07/2023
|
MITHILESH MANDAL
|
0527006WL018409
|
MITHILESH MANDAL
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796754
|
|
MITHILESH MANDAL
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-015-02432400/256
(SANOKHAR)
|
0527006000NRG24080720230178981
|
08/07/2023
|
GANITA DEVI
|
0527006WL018409
|
GANITA DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796748
|
|
GANITA DEVI
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-015-02432400/3510
(SANOKHAR)
|
0527006000NRG24080720230178989
|
08/07/2023
|
VINOD HARIJAN
|
0527006WL018409
|
VINOD HARIJAN
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796749
|
|
BINOD HARIGAN ZIRADEVI
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-015-02432400/3753
(SANOKHAR)
|
0527006000NRG24080720230178992
|
08/07/2023
|
SEBARI KUMARI
|
0527006WL018409
|
SEBARI KUMARI
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5083796755
|
|
SEBRI KUMARI
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-015-02432400/3885
(SANOKHAR)
|
0527006000NRG24080720230178993
|
08/07/2023
|
SAVITA DEVI
|
0527006WL018409
|
SAVITA DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796751
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-015-02432400/449
(SANOKHAR)
|
0527006000NRG24080720230178994
|
08/07/2023
|
PRAMILA DEVI
|
0527006WL018409
|
PRAMILA DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796747
|
|
PARMILA DEVI
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-015-02432400/5057
(SANOKHAR)
|
0527006000NRG24080720230178995
|
08/07/2023
|
LALITA DEVI
|
0527006WL018409
|
LALITA DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796752
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-015-02432400/70
(SANOKHAR)
|
0527006000NRG24080720230179001
|
08/07/2023
|
ANITA DEVI
|
0527006WL018409
|
ANITA DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796745
|
|
SIKANDER MANDAL
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-015-02432400/736
(SANOKHAR)
|
0527006000NRG24080720230179003
|
08/07/2023
|
JANKI DEVI
|
0527006WL018409
|
JANKI DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796757
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-015-02432400/77
(SANOKHAR)
|
0527006000NRG24080720230179004
|
08/07/2023
|
RITA DEVI
|
0527006WL018409
|
RITA DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796750
|
|
RAJU HARIJAN
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-015-02432500/2893
(SANOKHAR)
|
0527006000NRG24080720230179006
|
08/07/2023
|
RAJESH MURMU
|
0527006WL018409
|
RAJESH MURMU
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796758
|
|
RAJESH MURMU
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-015-02432500/3814
(SANOKHAR)
|
0527006000NRG24080720230179007
|
08/07/2023
|
DHANESHWAR MARANDI
|
0527006WL018409
|
DHANESHWAR MARANDI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796759
|
|
DHANESHWAR MARANDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
33
|
SONHAULA
|
BH-27-006-015-02432400/270
(SANOKHAR)
|
0527006000NRG24080720230178982
|
08/07/2023
|
BAITA DEVI
|
0527006WL018409
|
BAITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083796744
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|