|
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-27-006-015-02445400/1583
(SANOKHAR)
|
0527006000NRG24060720230174800
|
06/07/2023
|
RUPESH KUMAR PASWAN
|
0527006WL018064
|
RUPESH KUMAR PASWAN
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961435
|
|
MR RUPESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONHAULA
|
BH-27-006-015-02445400/2402
(SANOKHAR)
|
0527006000NRG24060720230174802
|
06/07/2023
|
CHANDAN KUMAR
|
0527006WL018064
|
CHANDAN KUMAR
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961434
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONHAULA
|
BH-27-006-015-02445400/2555
(SANOKHAR)
|
0527006000NRG24060720230174805
|
06/07/2023
|
DASHRATH MANDAL
|
0527006WL018064
|
DASHRATH MANDAL
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961438
|
|
MR DASHRATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-015-02445400/2858
(SANOKHAR)
|
0527006000NRG24060720230174807
|
06/07/2023
|
KIRAN DEVI
|
0527006WL018064
|
KIRAN DEVI
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961437
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-015-02445400/417
(SANOKHAR)
|
0527006000NRG24060720230174811
|
06/07/2023
|
RUBI
|
0527006WL018064
|
RUBI
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961441
|
|
RAVI KUMAR MANDAL
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-015-02445400/423
(SANOKHAR)
|
0527006000NRG24060720230174813
|
06/07/2023
|
VINOD MANDAL
|
0527006WL018064
|
VINOD MANDAL
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961439
|
|
VINOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONHAULA
|
BH-27-006-015-02445400/798
(SANOKHAR)
|
0527006000NRG24060720230174816
|
06/07/2023
|
RADHA DEVI
|
0527006WL018064
|
RADHA DEVI
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961436
|
|
RAJU KUMAR
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-015-02445500/3463
(SANOKHAR)
|
0527006000NRG24060720230174821
|
06/07/2023
|
MANOJ MANDAL
|
0527006WL018064
|
MANOJ MANDAL
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961440
|
|
MANOJ MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-015-02431700/1013
(SANOKHAR)
|
0527006000NRG24060720230174792
|
06/07/2023
|
SIYA JANKI
|
0527006WL018064
|
SIYA JANKI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961413
|
|
RAJENDRA MANDAL
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-015-02431700/1234-A
(SANOKHAR)
|
0527006000NRG24060720230174793
|
06/07/2023
|
DHRUV KUMAR MANDAL
|
0527006WL018064
|
DHRUV KUMAR MANDAL
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961423
|
|
DHRUV KUMAR MANDAL
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-015-02431700/1234-A
(SANOKHAR)
|
0527006000NRG24060720230174794
|
06/07/2023
|
RUBI DEVI
|
0527006WL018064
|
RUBI DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961428
|
|
DHRUV KUMAR MANDAL
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-015-02431700/40
(SANOKHAR)
|
0527006000NRG24060720230174796
|
06/07/2023
|
CHUNNA MANDAL
|
0527006WL018064
|
CHUNNA MANDAL
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961427
|
|
CHUNNA MANDAL S/O BANAERSI MANDAL
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-015-02431700/40
(SANOKHAR)
|
0527006000NRG24060720230174795
|
06/07/2023
|
PRAMILA DEVI
|
0527006WL018064
|
PRAMILA DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961426
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONHAULA
|
BH-27-006-015-02431700/806
(SANOKHAR)
|
0527006000NRG24060720230174797
|
06/07/2023
|
MEERA DEVI
|
0527006WL018064
|
MEERA DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961421
|
|
MEERA DEVI W/O SHANKAR TANTI
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-015-02445400/10544
(SANOKHAR)
|
0527006000NRG24060720230174798
|
06/07/2023
|
BIRENDRA KUMAR MANDAL
|
0527006WL018064
|
BIRENDRA KUMAR MANDAL
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961429
|
|
VIRENDRA KUMAR
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-015-02445400/1583
(SANOKHAR)
|
0527006000NRG24060720230174799
|
06/07/2023
|
MAMTA DEVI
|
0527006WL018064
|
MAMTA DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961418
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONHAULA
|
BH-27-006-015-02445400/2270
(SANOKHAR)
|
0527006000NRG24060720230174801
|
06/07/2023
|
FULO DEVI
|
0527006WL018064
|
FULO DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961425
|
|
FULO DEVI W/O VINDESHWARI MANDAL
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-015-02445400/2406
(SANOKHAR)
|
0527006000NRG24060720230174803
|
06/07/2023
|
SARMILA DEVI
|
0527006WL018064
|
SARMILA DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961424
|
|
SARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONHAULA
|
BH-27-006-015-02445400/2411
(SANOKHAR)
|
0527006000NRG24060720230174804
|
06/07/2023
|
KUNDAN KUMAR
|
0527006WL018064
|
KUNDAN KUMAR
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961415
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-015-02445400/2648
(SANOKHAR)
|
0527006000NRG24060720230174806
|
06/07/2023
|
KUSHIYA DEVI
|
0527006WL018064
|
KUSHIYA DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961430
|
|
KUSIYA DEVI
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-015-02445400/2859
(SANOKHAR)
|
0527006000NRG24060720230174808
|
06/07/2023
|
LALITA DEVI
|
0527006WL018064
|
LALITA DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961416
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-015-02445400/3584
(SANOKHAR)
|
0527006000NRG24060720230174809
|
06/07/2023
|
PANCHANAND KUMAR
|
0527006WL018064
|
PANCHANAND KUMAR
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961422
|
|
PANCHANAND KUMAR
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-015-02445400/3587
(SANOKHAR)
|
0527006000NRG24060720230174810
|
06/07/2023
|
MANTU MANDAL
|
0527006WL018064
|
MANTU MANDAL
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961431
|
|
MANTU MANDAL
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-015-02445400/422
(SANOKHAR)
|
0527006000NRG24060720230174812
|
06/07/2023
|
DAYARAM MANDAL
|
0527006WL018064
|
DAYARAM MANDAL
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961433
|
|
DAYARAM MANDAL
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-015-02445400/432
(SANOKHAR)
|
0527006000NRG24060720230174814
|
06/07/2023
|
KIRAN DEVI
|
0527006WL018064
|
KIRAN DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961412
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-015-02445400/4401
(SANOKHAR)
|
0527006000NRG24060720230174815
|
06/07/2023
|
SONI DEVI
|
0527006WL018064
|
SONI DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961432
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-015-02445400/799
(SANOKHAR)
|
0527006000NRG24060720230174817
|
06/07/2023
|
RUKMANI DEVI
|
0527006WL018064
|
RUKMANI DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961417
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONHAULA
|
BH-27-006-015-02445500/1524
(SANOKHAR)
|
0527006000NRG24060720230174818
|
06/07/2023
|
BANDANA DEVI
|
0527006WL018064
|
BANDANA DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961419
|
|
BANDANA DEVI
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-015-02445500/3461
(SANOKHAR)
|
0527006000NRG24060720230174819
|
06/07/2023
|
ANIL KUMAR
|
0527006WL018064
|
ANIL KUMAR
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961420
|
|
Anil Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SONHAULA
|
BH-27-006-015-02445500/3462
(SANOKHAR)
|
0527006000NRG24060720230174820
|
06/07/2023
|
SONU MANDAL
|
0527006WL018064
|
SONU MANDAL
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964961414
|
|
SONU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|