|
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-27-006-002-02434600/1501-A
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418495
|
15/03/2024
|
BUDDHU MANDAL
|
0527006WL070642
|
BUDDHU MANDAL
|
00354
|
PUNB0176000
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505717
|
|
BUDDHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONHAULA
|
BH-27-006-002-02434910/200
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418497
|
15/03/2024
|
KUNDAN KUMAR
|
0527006WL070642
|
KUNDAN KUMAR
|
00354
|
PUNB0176000
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505722
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SONHAULA
|
BH-27-006-002-02434910/200
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418496
|
15/03/2024
|
RUPAM KUMARI
|
0527006WL070642
|
RUPAM KUMARI
|
00354
|
PUNB0176000
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505719
|
|
MRS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-002-02435000/2707
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418498
|
15/03/2024
|
SHILA DEVI
|
0527006WL070642
|
SHILA DEVI
|
00354
|
PUNB0176000
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505720
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-002-02435000/2719
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418499
|
15/03/2024
|
MUNNI DEVI
|
0527006WL070642
|
MUNNI DEVI
|
00354
|
PUNB0176000
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505714
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONHAULA
|
BH-27-006-002-02435000/3411
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418501
|
15/03/2024
|
DHANANJAY KUMAR PASWAN
|
0527006WL070642
|
DHANANJAY KUMAR PASWAN
|
00354
|
PUNB0176000
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505738
|
|
DHANANJAY KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONHAULA
|
BH-27-006-002-02435000/3781
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418503
|
15/03/2024
|
REKHA DEVI
|
0527006WL070642
|
REKHA DEVI
|
00354
|
PUNB0176000
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505715
|
|
REKHA DEVI W/O-GIRISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONHAULA
|
BH-27-006-002-02435000/3919
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418505
|
15/03/2024
|
janki devi
|
0527006WL070642
|
janki devi
|
00354
|
PUNB0176000
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505728
|
|
JANKIKUMARI
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-002-02435000/4131
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418506
|
15/03/2024
|
subash paswan
|
0527006WL070642
|
subash paswan
|
00354
|
PUNB0176000
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505718
|
|
SUBASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONHAULA
|
BH-27-006-002-02435000/4219
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418507
|
15/03/2024
|
MISTU KUMAR
|
0527006WL070642
|
MISTU KUMAR
|
00354
|
PUNB0176000
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505723
|
|
MISTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONHAULA
|
BH-27-006-002-02435000/4318
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418510
|
15/03/2024
|
BHOLA PASWAN
|
0527006WL070642
|
BHOLA PASWAN
|
00354
|
PUNB0176000
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505713
|
|
BHOLA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONHAULA
|
BH-27-006-002-02435000/4318
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418509
|
15/03/2024
|
UMA DEVI
|
0527006WL070642
|
UMA DEVI
|
00354
|
PUNB0176000
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505727
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONHAULA
|
BH-27-006-002-02435010/3471
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418511
|
15/03/2024
|
LALU YADAV
|
0527006WL070642
|
LALU YADAV
|
00354
|
PUNB0176000
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505716
|
|
LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONHAULA
|
BH-27-006-002-02435010/3820
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418516
|
15/03/2024
|
Upendra Yadav
|
0527006WL070642
|
Upendra Yadav
|
00354
|
PUNB0176000
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505712
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONHAULA
|
BH-27-006-002-02435010/3949
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418522
|
15/03/2024
|
BASHUKI YADAV
|
0527006WL070642
|
BASHUKI YADAV
|
00354
|
PUNB0176000
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505711
|
|
BASUKI YADAV S/O-SHALIGRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONHAULA
|
BH-27-006-002-02435010/3949
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418521
|
15/03/2024
|
MIKIYA DEVI
|
0527006WL070642
|
MIKIYA DEVI
|
00354
|
PUNB0176000
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505724
|
|
MIKIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONHAULA
|
BH-27-006-002-02436400/3711
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418526
|
15/03/2024
|
SUSHIL SAH
|
0527006WL070642
|
SUSHIL SAH
|
00354
|
PUNB0176000
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505721
|
|
SUSHIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONHAULA
|
BH-27-006-002-02436510/215
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418528
|
15/03/2024
|
SARASWATI DEVI
|
0527006WL070642
|
SARASWATI DEVI
|
00354
|
PUNB0176000
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505726
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONHAULA
|
BH-27-006-002-02441010/113
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418529
|
15/03/2024
|
DILIP MANDAL
|
0527006WL070642
|
DILIP MANDAL
|
00354
|
PUNB0176000
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505725
|
|
DILIP MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
20
|
SONHAULA
|
BH-27-006-002-02435000/3408
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418500
|
15/03/2024
|
JALDHAR PASWAN
|
0527006WL070642
|
JALDHAR PASWAN
|
00415
|
SBIN0005726
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505736
|
|
JALDHAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONHAULA
|
BH-27-006-002-02435000/3780
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418502
|
15/03/2024
|
RITA DEVI
|
0527006WL070642
|
RITA DEVI
|
00415
|
SBIN0005726
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505731
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONHAULA
|
BH-27-006-002-02435000/4299
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418508
|
15/03/2024
|
raju mandal
|
0527006WL070642
|
raju mandal
|
00415
|
SBIN0005726
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505735
|
|
MR RAJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONHAULA
|
BH-27-006-002-02435010/3472
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418512
|
15/03/2024
|
PRADEEP YADAV
|
0527006WL070642
|
PRADEEP YADAV
|
00415
|
SBIN0005726
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505732
|
|
PRADEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONHAULA
|
BH-27-006-002-02435010/3472
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418513
|
15/03/2024
|
RITA DEVI
|
0527006WL070642
|
RITA DEVI
|
00415
|
SBIN0005726
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505733
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONHAULA
|
BH-27-006-002-02435010/3829
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418519
|
15/03/2024
|
Sitaram thakur
|
0527006WL070642
|
Sitaram thakur
|
00415
|
SBIN0005726
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505737
|
|
SITARAM THAKUR
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-002-02435010/3949
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418523
|
15/03/2024
|
SHAILENDRA KUMAR YADAV
|
0527006WL070642
|
SHAILENDRA KUMAR YADAV
|
00415
|
SBIN0005726
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505730
|
|
MR SHAILENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONHAULA
|
BH-27-006-002-02435010/3974
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418524
|
15/03/2024
|
KAJAL DEVI
|
0527006WL070642
|
KAJAL DEVI
|
00415
|
SBIN0005726
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505734
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONHAULA
|
BH-27-006-002-02441010/113
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418530
|
15/03/2024
|
CHAMRU MANDAL
|
0527006WL070642
|
CHAMRU MANDAL
|
00415
|
SBIN0005726
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505729
|
|
CHAMRU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
29
|
SONHAULA
|
BH-27-006-002-02435000/3841
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418504
|
15/03/2024
|
SAURABH YADAV
|
0527006WL070642
|
SAURABH YADAV
|
00462
|
UCBA0001472
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505710
|
|
SAURABH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
30
|
SONHAULA
|
BH-27-006-002-02435010/3713
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418514
|
15/03/2024
|
BRUN PASAWAN
|
0527006WL070642
|
BRUN PASAWAN
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505707
|
|
ARUN PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONHAULA
|
BH-27-006-002-02435010/3751
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418515
|
15/03/2024
|
YOGENDRA MANDAL
|
0527006WL070642
|
YOGENDRA MANDAL
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505703
|
|
YOGENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONHAULA
|
BH-27-006-002-02435010/3820
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418517
|
15/03/2024
|
Usha Devi
|
0527006WL070642
|
Usha Devi
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505705
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONHAULA
|
BH-27-006-002-02435010/3822
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418518
|
15/03/2024
|
Vikash Kumar
|
0527006WL070642
|
Vikash Kumar
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505704
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONHAULA
|
BH-27-006-002-02435010/3831
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418520
|
15/03/2024
|
Arjun Sah
|
0527006WL070642
|
Arjun Sah
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505708
|
|
ARJUN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONHAULA
|
BH-27-006-002-02436400/3711
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418525
|
15/03/2024
|
ANIL KUMAR SAH
|
0527006WL070642
|
ANIL KUMAR SAH
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505706
|
|
ANIL KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONHAULA
|
BH-27-006-002-02436410/3511
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24150320240418527
|
15/03/2024
|
VIPIN SAH
|
0527006WL070642
|
VIPIN SAH
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3044505709
|
|
VIPIN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85536
|
85536
|
|
|
|
|
|
|
|