|
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-27-006-004-02438830/4061
(FAZILPUR SAKRAMA)
|
0527006000NRG24171020230253581
|
17/10/2023
|
BIBI KHUSHBUDA KHATUN
|
0527006WL039212
|
BIBI KHUSHBUDA KHATUN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934035402
|
|
BIBI KHUSHBUDA KHATU
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-004-02438830/4069
(FAZILPUR SAKRAMA)
|
0527006000NRG24171020230253589
|
17/10/2023
|
MOHAN DAS
|
0527006WL039212
|
MOHAN DAS
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934035403
|
|
MOHAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-004-02438800/142
(FAZILPUR SAKRAMA)
|
0527006000NRG24171020230253577
|
17/10/2023
|
JITENDRA KUMAR
|
0527006WL039212
|
JITENDRA KUMAR
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934035393
|
|
JITENDRA KUMAR RAJAK
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-004-02438830/177
(FAZILPUR SAKRAMA)
|
0527006000NRG24171020230253578
|
17/10/2023
|
MARIYAM KHATOON
|
0527006WL039212
|
MARIYAM KHATOON
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934035391
|
|
MARIYAM KHATUN W O
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-004-02438830/2507
(FAZILPUR SAKRAMA)
|
0527006000NRG24171020230253580
|
17/10/2023
|
GANESH RAJAK
|
0527006WL039212
|
GANESH RAJAK
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934035386
|
|
GANESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SONHAULA
|
BH-27-006-004-02438830/2507
(FAZILPUR SAKRAMA)
|
0527006000NRG24171020230253579
|
17/10/2023
|
SAVITA DEVI
|
0527006WL039212
|
SAVITA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934035387
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-004-02438830/4062
(FAZILPUR SAKRAMA)
|
0527006000NRG24171020230253582
|
17/10/2023
|
MUSI
|
0527006WL039212
|
MUSI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934035400
|
|
MUSI
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-004-02438830/4063
(FAZILPUR SAKRAMA)
|
0527006000NRG24171020230253583
|
17/10/2023
|
SHAHNAJ KHATOON
|
0527006WL039212
|
SHAHNAJ KHATOON
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934035395
|
|
SHAHNAJ KHATOON
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-004-02438830/4065
(FAZILPUR SAKRAMA)
|
0527006000NRG24171020230253584
|
17/10/2023
|
KHUSHBOO DEVI
|
0527006WL039212
|
KHUSHBOO DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934035396
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONHAULA
|
BH-27-006-004-02438830/4067
(FAZILPUR SAKRAMA)
|
0527006000NRG24171020230253585
|
17/10/2023
|
LALITA DEVI
|
0527006WL039212
|
LALITA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934035392
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-004-02438830/4067
(FAZILPUR SAKRAMA)
|
0527006000NRG24171020230253586
|
17/10/2023
|
MANCHAN DAS
|
0527006WL039212
|
MANCHAN DAS
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934035389
|
|
MANCHAN DAS
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-004-02438830/4068
(FAZILPUR SAKRAMA)
|
0527006000NRG24171020230253588
|
17/10/2023
|
AMOD DAS
|
0527006WL039212
|
AMOD DAS
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934035388
|
|
AAMOD DASS SO KRISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONHAULA
|
BH-27-006-004-02438830/4104
(FAZILPUR SAKRAMA)
|
0527006000NRG24171020230253590
|
17/10/2023
|
NAVISA KHATOON
|
0527006WL039212
|
NAVISA KHATOON
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934035394
|
|
NAVISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONHAULA
|
BH-27-006-004-02438830/4171
(FAZILPUR SAKRAMA)
|
0527006000NRG24171020230253591
|
17/10/2023
|
VISHNU KUMAR RAVIDAS
|
0527006WL039212
|
VISHNU KUMAR RAVIDAS
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934035399
|
|
VISHNU KUMAR RAVIDAS
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-004-02438830/4172
(FAZILPUR SAKRAMA)
|
0527006000NRG24171020230253592
|
17/10/2023
|
KARAMI DEVI
|
0527006WL039212
|
KARAMI DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934035390
|
|
KARAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONHAULA
|
BH-27-006-004-02438830/4173
(FAZILPUR SAKRAMA)
|
0527006000NRG24171020230253594
|
17/10/2023
|
ASHOK KUMAR
|
0527006WL039212
|
ASHOK KUMAR
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934035397
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-004-02438830/4173
(FAZILPUR SAKRAMA)
|
0527006000NRG24171020230253593
|
17/10/2023
|
PUSHPA DEVI
|
0527006WL039212
|
PUSHPA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934035398
|
|
PUSHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONHAULA
|
BH-27-006-004-02438830/4174
(FAZILPUR SAKRAMA)
|
0527006000NRG24171020230253595
|
17/10/2023
|
MUNNI DEVI
|
0527006WL039212
|
MUNNI DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934035401
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
19
|
SONHAULA
|
BH-27-006-004-02438830/4068
(FAZILPUR SAKRAMA)
|
0527006000NRG24171020230253587
|
17/10/2023
|
RANJO DEVI
|
0527006WL039212
|
RANJO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934035404
|
|
RANJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|