|
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-27-006-017-02447100/2751
(ARAR)
|
0527006000NRG24230920230241115
|
23/09/2023
|
SANTOSH THAKUR
|
0527006WL033200
|
SANTOSH THAKUR
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996766
|
|
SANTOSH THAKUR
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-017-02447100/2752
(ARAR)
|
0527006000NRG24230920230241117
|
23/09/2023
|
SANJEEV KUMAR
|
0527006WL033202
|
SANJEEV KUMAR
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996767
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONHAULA
|
BH-27-006-017-02447100/7010
(ARAR)
|
0527006000NRG24230920230241140
|
23/09/2023
|
DIPA DEVI
|
0527006WL033223
|
DIPA DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996756
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-017-02447100/3391
(ARAR)
|
0527006000NRG24230920230241135
|
23/09/2023
|
KUNDAN YADAV
|
0527006WL033218
|
KUNDAN YADAV
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996770
|
|
KUNDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-017-02447100/3672
(ARAR)
|
0527006000NRG24230920230241157
|
23/09/2023
|
MADHUKALA KUMARI
|
0527006WL033237
|
MADHUKALA KUMARI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996772
|
|
MADHUKALA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-017-02447100/7008
(ARAR)
|
0527006000NRG24230920230241141
|
23/09/2023
|
SARGUN YADAV
|
0527006WL033224
|
SARGUN YADAV
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996754
|
|
SARGUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONHAULA
|
BH-27-006-017-02447100/7015
(ARAR)
|
0527006000NRG24230920230241156
|
23/09/2023
|
Goutam Kumar Ram
|
0527006WL033236
|
Goutam Kumar Ram
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996753
|
|
MR GAUTAM KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-017-02447110/3456
(ARAR)
|
0527006000NRG24230920230241122
|
23/09/2023
|
MD KASHIM NAIYAR
|
0527006WL033207
|
MD KASHIM NAIYAR
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996765
|
|
MR KASIM NAIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-017-02446800/3676
(ARAR)
|
0527006000NRG24230920230241111
|
23/09/2023
|
AASHISH KUMAR
|
0527006WL033196
|
AASHISH KUMAR
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996771
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-017-02446800/3675
(ARAR)
|
0527006000NRG24230920230241110
|
23/09/2023
|
RAJESH KR SINGH
|
0527006WL033195
|
RAJESH KR SINGH
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996727
|
|
RAJESH KUMAR PHIL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SONHAULA
|
BH-27-006-017-02446900/4011
(ARAR)
|
0527006000NRG24230920230241109
|
23/09/2023
|
ASHISH ARYAN
|
0527006WL033194
|
ASHISH ARYAN
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996773
|
|
ASHISH ARYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-017-02447100/3392
(ARAR)
|
0527006000NRG24230920230241134
|
23/09/2023
|
BRAJESH PRASAD YADAV
|
0527006WL033217
|
BRAJESH PRASAD YADAV
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996757
|
|
BRAJESH PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-017-02446800/403
(ARAR)
|
0527006000NRG24230920230241148
|
23/09/2023
|
VASHISHTHA MANDAL
|
0527006WL033229
|
VASHISHTHA MANDAL
|
00415
|
SBIN0008399
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996755
|
|
VASISHTHA MANDAL
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-017-02447100/1760
(ARAR)
|
0527006000NRG24230920230241124
|
23/09/2023
|
JANARDAN YADAV
|
0527006WL033209
|
JANARDAN YADAV
|
00415
|
SBIN0008399
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996728
|
|
JANARDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
SONHAULA
|
BH-27-006-017-02446800/136
(ARAR)
|
0527006000NRG24230920230241132
|
23/09/2023
|
Upendra Mandal
|
0527006WL033215
|
Upendra Mandal
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996732
|
|
UPENDRA MANDAL
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-017-02446800/208
(ARAR)
|
0527006000NRG24230920230241116
|
23/09/2023
|
LALITA DEVI
|
0527006WL033201
|
LALITA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996743
|
|
LALITA DEVI WO BIPIN MANDAL
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-017-02446800/3677
(ARAR)
|
0527006000NRG24230920230241104
|
23/09/2023
|
DEV RANJAN JHA
|
0527006WL033189
|
DEV RANJAN JHA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996759
|
|
DEORANJAN JHA
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-017-02446800/3678
(ARAR)
|
0527006000NRG24230920230241099
|
23/09/2023
|
PARMANAND SINGH
|
0527006WL033185
|
PARMANAND SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996742
|
|
PARMANAND SINGH
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-017-02446800/368
(ARAR)
|
0527006000NRG24230920230241090
|
23/09/2023
|
BINDESWARI MANDAL
|
0527006WL033176
|
BINDESWARI MANDAL
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929996735
|
|
BASUKI MANDAL
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-017-02446800/4001
(ARAR)
|
0527006000NRG24230920230241100
|
23/09/2023
|
MUKESH KUMAR SINGH
|
0527006WL033186
|
MUKESH KUMAR SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996734
|
|
MUKESH KUMAR SINGH
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-017-02446800/4002
(ARAR)
|
0527006000NRG24230920230241101
|
23/09/2023
|
LALAN KUMAR SINGH
|
0527006WL033187
|
LALAN KUMAR SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996768
|
|
MR LALAN KUNMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONHAULA
|
BH-27-006-017-02446800/4005
(ARAR)
|
0527006000NRG24230920230241150
|
23/09/2023
|
RAJESH SINGH
|
0527006WL033231
|
RAJESH SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996760
|
|
RAJESH SINGH
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-017-02446800/405
(ARAR)
|
0527006000NRG24230920230241102
|
23/09/2023
|
GIRISH PANDAY
|
0527006WL033188
|
GIRISH PANDAY
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996731
|
|
MR GIRISH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONHAULA
|
BH-27-006-017-02446800/476
(ARAR)
|
0527006000NRG24230920230241149
|
23/09/2023
|
RAJNARAYAN PANDEY
|
0527006WL033230
|
RAJNARAYAN PANDEY
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996747
|
|
RAJNARAYAN PANDAY
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-017-02446800/521
(ARAR)
|
0527006000NRG24230920230241114
|
23/09/2023
|
BABLU MANDAL
|
0527006WL033199
|
BABLU MANDAL
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996763
|
|
BABLU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONHAULA
|
BH-27-006-017-02446800/525
(ARAR)
|
0527006000NRG24230920230241118
|
23/09/2023
|
SATO DEVI
|
0527006WL033203
|
SATO DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996764
|
|
SATO DEVI
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-017-02446800/6
(ARAR)
|
0527006000NRG24230920230241119
|
23/09/2023
|
GHOLTAN THAKUR
|
0527006WL033204
|
GHOLTAN THAKUR
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996762
|
|
GHOLTAN THAKUR
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-017-02446800/658
(ARAR)
|
0527006000NRG24230920230241126
|
23/09/2023
|
YOGENDRA MANDAL
|
0527006WL033211
|
YOGENDRA MANDAL
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996733
|
|
YOGENDRA MANDAL
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-017-02446800/709
(ARAR)
|
0527006000NRG24230920230241133
|
23/09/2023
|
NITYANAND MANDAL
|
0527006WL033216
|
NITYANAND MANDAL
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996740
|
|
NITYANAND MANDAL
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-017-02447100/1066
(ARAR)
|
0527006000NRG24230920230241094
|
23/09/2023
|
ABHINANDAN KUMAR
|
0527006WL033180
|
ABHINANDAN KUMAR
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996738
|
|
ABHINANDAN YADAV
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-017-02447100/1182-A
(ARAR)
|
0527006000NRG24230920230241112
|
23/09/2023
|
RAJU KUMAR
|
0527006WL033197
|
RAJU KUMAR
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996730
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONHAULA
|
BH-27-006-017-02447100/1238
(ARAR)
|
0527006000NRG24230920230241123
|
23/09/2023
|
Rousan kumar Ram
|
0527006WL033208
|
Rousan kumar Ram
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996748
|
|
ROSHAN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONHAULA
|
BH-27-006-017-02447100/1296
(ARAR)
|
0527006000NRG24230920230241142
|
23/09/2023
|
FUL KUMAR MISHRA
|
0527006WL033225
|
FUL KUMAR MISHRA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996746
|
|
FULKUMAR MISRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONHAULA
|
BH-27-006-017-02447100/1397
(ARAR)
|
0527006000NRG24230920230241125
|
23/09/2023
|
ASHOK HEMBRM
|
0527006WL033210
|
ASHOK HEMBRM
|
00462
|
UCBA0001378
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5929996744
|
|
ASHOK HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONHAULA
|
BH-27-006-017-02447100/2731
(ARAR)
|
0527006000NRG24230920230241093
|
23/09/2023
|
GOPENDRA MURMU
|
0527006WL033179
|
GOPENDRA MURMU
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996745
|
|
GOPENDRA MURMU
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-017-02447100/3687
(ARAR)
|
0527006000NRG24230920230241130
|
23/09/2023
|
REETA DEVI
|
0527006WL033213
|
REETA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996774
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONHAULA
|
BH-27-006-017-02447100/3866
(ARAR)
|
0527006000NRG24230920230241131
|
23/09/2023
|
DHANANJAY PASWAN
|
0527006WL033214
|
DHANANJAY PASWAN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996739
|
|
MR DHANANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONHAULA
|
BH-27-006-017-02447100/3978
(ARAR)
|
0527006000NRG24230920230241144
|
23/09/2023
|
MINA DEVI
|
0527006WL033227
|
MINA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996769
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONHAULA
|
BH-27-006-017-02447100/399
(ARAR)
|
0527006000NRG24230920230241107
|
23/09/2023
|
RITA DEVI
|
0527006WL033192
|
RITA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996736
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
SONHAULA
|
BH-27-006-017-02447100/7006
(ARAR)
|
0527006000NRG24230920230241137
|
23/09/2023
|
ROJI KUMARI
|
0527006WL033220
|
ROJI KUMARI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996751
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONHAULA
|
BH-27-006-017-02447100/7009
(ARAR)
|
0527006000NRG24230920230241139
|
23/09/2023
|
ANAND RANJAN KUMAR JHA
|
0527006WL033222
|
ANAND RANJAN KUMAR JHA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996741
|
|
ANAND RANJAN KR JHA
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-017-02447100/7011
(ARAR)
|
0527006000NRG24230920230241143
|
23/09/2023
|
RAVI KUMAR MISHRA
|
0527006WL033226
|
RAVI KUMAR MISHRA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996752
|
|
RAVI KUMAR MISHRA
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-017-02447100/7013
(ARAR)
|
0527006000NRG24230920230241151
|
23/09/2023
|
PARMESHWAR JHA
|
0527006WL033232
|
PARMESHWAR JHA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996729
|
|
PARMESHWAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONHAULA
|
BH-27-006-017-02447100/7014
(ARAR)
|
0527006000NRG24230920230241155
|
23/09/2023
|
NAGMANI SINGH
|
0527006WL033235
|
NAGMANI SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996750
|
|
NAGMANI SINGH
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-017-02447100/76
(ARAR)
|
0527006000NRG24230920230241136
|
23/09/2023
|
BIHARI MANDAL
|
0527006WL033219
|
BIHARI MANDAL
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996749
|
|
BIHARI MANDAL
|
UCO BANK(607066)
|
|
46
|
SONHAULA
|
BH-27-006-017-02447100/919
(ARAR)
|
0527006000NRG24230920230241095
|
23/09/2023
|
TRIRANJAN HEMRAM
|
0527006WL033181
|
TRIRANJAN HEMRAM
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996758
|
|
TRIRANJAN HEMBRAM
|
UCO BANK(607066)
|
|
47
|
SONHAULA
|
BH-27-006-017-02447100/941
(ARAR)
|
0527006000NRG24230920230241145
|
23/09/2023
|
BRAJESH JHA
|
0527006WL033228
|
BRAJESH JHA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996737
|
|
BRAJESH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONHAULA
|
BH-27-006-017-02447110/3455
(ARAR)
|
0527006000NRG24230920230241121
|
23/09/2023
|
SAFIK ALAM
|
0527006WL033206
|
SAFIK ALAM
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996761
|
|
MD SHAFIQUE ALAM S/O MD WASIL ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
49
|
SONHAULA
|
BH-27-006-017-02447100/7007
(ARAR)
|
0527006000NRG24230920230241138
|
23/09/2023
|
TALAMAY
|
0527006WL033221
|
TALAMAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996726
|
|
TALAMAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88692
|
88692
|
|
|
|
|
|
|
|