|
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-27-006-008-02438000/5078
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232588
|
05/09/2023
|
SHILA CHOURASIA
|
0527006WL030037
|
SHILA CHOURASIA
|
00048
|
BKID0004625
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744866463
|
|
SHILA CHOURASIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-008-02439900/1305
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232595
|
05/09/2023
|
PRITI DEVI
|
0527006WL030044
|
PRITI DEVI
|
00065
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744866469
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-008-02438000/5079
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232589
|
05/09/2023
|
SANJAY CHOURASIA
|
0527006WL030038
|
SANJAY CHOURASIA
|
00415
|
SBIN0004385
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744866461
|
|
SANJAY CHOURASIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-008-02439510/3043
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232603
|
05/09/2023
|
LILA DEVI
|
0527006WL030051
|
LILA DEVI
|
00415
|
SBIN0006073
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744866467
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-008-02439900/1421
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232580
|
05/09/2023
|
RANJU DEVI
|
0527006WL030029
|
RANJU DEVI
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744866460
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-008-02439900/3253
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232604
|
05/09/2023
|
BABY DEVI
|
0527006WL030052
|
BABY DEVI
|
00415
|
SBIN0006073
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744866471
|
|
BABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONHAULA
|
BH-27-006-008-02439900/3880
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232606
|
05/09/2023
|
niraj kumar choudhary
|
0527006WL030054
|
niraj kumar choudhary
|
00415
|
SBIN0006073
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744866472
|
|
NIRAJ KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONHAULA
|
BH-27-006-008-02439900/445
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232585
|
05/09/2023
|
UPENDAR PRASAD YADAV
|
0527006WL030034
|
UPENDAR PRASAD YADAV
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744866459
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-008-02439900/658
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232579
|
05/09/2023
|
JAY KRISHNA SAH
|
0527006WL030028
|
JAY KRISHNA SAH
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744866465
|
|
JAY KRISHNA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONHAULA
|
BH-27-006-008-02439900/919
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232582
|
05/09/2023
|
BHOLA SAH
|
0527006WL030031
|
BHOLA SAH
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744866464
|
|
MR BHOLA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
11
|
SONHAULA
|
BH-27-006-008-02438000/3251
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232600
|
05/09/2023
|
PATRIKA DEVI
|
0527006WL030048
|
PATRIKA DEVI
|
00462
|
UCBA0000892
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744866454
|
|
PATRIKA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-008-02439700/1670
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232605
|
05/09/2023
|
ASHOK SHARMA
|
0527006WL030053
|
ASHOK SHARMA
|
00462
|
UCBA0000892
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744866457
|
|
ASHOK SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-008-02439900/2654
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232517
|
05/09/2023
|
AJAY KUMAR
|
0527006WL029967
|
AJAY KUMAR
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744866450
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-008-02439900/3879
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232661
|
05/09/2023
|
sudhanshu kumar mishra
|
0527006WL030109
|
sudhanshu kumar mishra
|
00462
|
UCBA0000892
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744866456
|
|
Sudhanshu Kumar Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SONHAULA
|
BH-27-006-008-02439900/421
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232611
|
05/09/2023
|
NIKKU DEVI
|
0527006WL030059
|
NIKKU DEVI
|
00462
|
UCBA0000892
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744866455
|
|
NIKU DEVI
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-008-02439900/511
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232518
|
05/09/2023
|
BHAGWAN SHANKAR MISHRA
|
0527006WL029968
|
BHAGWAN SHANKAR MISHRA
|
00462
|
UCBA0000892
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744866448
|
|
BHAGAWAN SHANKER MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
SONHAULA
|
BH-27-006-008-02439510/2926
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232594
|
05/09/2023
|
SUDHA DEVI
|
0527006WL030043
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744866443
|
|
SUDHA DEVI & DARPAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONHAULA
|
BH-27-006-008-02439510/3252
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232601
|
05/09/2023
|
SHOBHA DEVI
|
0527006WL030049
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744866444
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONHAULA
|
BH-27-006-008-02439700/3254
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232602
|
05/09/2023
|
VIJAYA SINGH
|
0527006WL030050
|
VIJAYA SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744866453
|
|
VIJAYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-008-02439900/2241
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232501
|
05/09/2023
|
BANGALI KR. SAH
|
0527006WL029951
|
BANGALI KR. SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744866446
|
|
MR BANGALI KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONHAULA
|
BH-27-006-008-02439900/2653
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232587
|
05/09/2023
|
BISHANDEV KUMAR
|
0527006WL030036
|
BISHANDEV KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744866445
|
|
BISHANDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-008-02439900/2989
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232502
|
05/09/2023
|
RAJEEV RANJAN CHAUDHARY
|
0527006WL029952
|
RAJEEV RANJAN CHAUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744866452
|
|
RAJEEV RANJAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONHAULA
|
BH-27-006-008-02439900/3020
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232597
|
05/09/2023
|
manju devi
|
0527006WL030046
|
manju devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744866451
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONHAULA
|
BH-27-006-008-02439900/3649
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232583
|
05/09/2023
|
HEMKANT MISHRA
|
0527006WL030032
|
HEMKANT MISHRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744866449
|
|
HEMAKANT MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONHAULA
|
BH-27-006-008-02439900/706
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232503
|
05/09/2023
|
CHANDI PRASAD CHAUDHARY
|
0527006WL029953
|
CHANDI PRASAD CHAUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744866447
|
|
CHANDI PRASAD CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
26
|
SONHAULA
|
BH-27-006-008-02439700/4865
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232610
|
05/09/2023
|
NAND KISHOR SHARMA
|
0527006WL030058
|
NAND KISHOR SHARMA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744866468
|
|
NAND KISHORE SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONHAULA
|
BH-27-006-008-02439900/3022
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232499
|
05/09/2023
|
GAUTAM KUMAR
|
0527006WL029949
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744866466
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONHAULA
|
BH-27-006-008-02439900/3058
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232609
|
05/09/2023
|
NANDANI DEVI
|
0527006WL030057
|
NANDANI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744866470
|
|
NANDNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONHAULA
|
BH-27-006-008-02439900/3291
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232500
|
05/09/2023
|
GUNJAN KUMARI
|
0527006WL029950
|
GUNJAN KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744866462
|
|
GUNJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONHAULA
|
BH-27-006-008-02439900/469
(BHURIA MAHIYAMA)
|
0527006000NRG24050920230232584
|
05/09/2023
|
BANARASI SAH
|
0527006WL030033
|
BANARASI SAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744866458
|
|
BANARSHI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|