|
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)
|
0527006000NRG24200120240337159
|
20/01/2024
|
SANTOSH THAKUR
|
0527006WL059876
|
SANTOSH THAKUR
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473835
|
|
SANTOSH THAKUR
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-017-02447100/2752
(ARAR)
|
0527006000NRG24200120240337243
|
20/01/2024
|
SANJEEV KUMAR
|
0527006WL059902
|
SANJEEV KUMAR
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473836
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONHAULA
|
BH-27-006-017-02447100/7010
(ARAR)
|
0527006000NRG24200120240337432
|
20/01/2024
|
DIPA DEVI
|
0527006WL059996
|
DIPA DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473832
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-017-02447100/3391
(ARAR)
|
0527006000NRG24200120240337427
|
20/01/2024
|
KUNDAN YADAV
|
0527006WL059992
|
KUNDAN YADAV
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473838
|
|
KUNDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-017-02447100/3596
(ARAR)
|
0527006000NRG24200120240337155
|
20/01/2024
|
ASHOK YADAY
|
0527006WL059872
|
ASHOK YADAY
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473843
|
|
ASHOK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONHAULA
|
BH-27-006-017-02447100/7008
(ARAR)
|
0527006000NRG24200120240337433
|
20/01/2024
|
SARGUN YADAV
|
0527006WL059997
|
SARGUN YADAV
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473830
|
|
SARGUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONHAULA
|
BH-27-006-017-02447110/3456
(ARAR)
|
0527006000NRG24200120240337251
|
20/01/2024
|
MD KASHIM NAIYAR
|
0527006WL059909
|
MD KASHIM NAIYAR
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473834
|
|
MR KASIM NAIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-017-02446800/3676
(ARAR)
|
0527006000NRG24200120240337158
|
20/01/2024
|
AASHISH KUMAR
|
0527006WL059875
|
AASHISH KUMAR
|
00048
|
BKID0005812
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146473839
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-017-02446800/3675
(ARAR)
|
0527006000NRG24200120240337330
|
20/01/2024
|
RAJESH KR SINGH
|
0527006WL059954
|
RAJESH KR SINGH
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473801
|
|
RAJESH KUMAR PHIL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-017-02446900/4011
(ARAR)
|
0527006000NRG24200120240337333
|
20/01/2024
|
ASHISH ARYAN
|
0527006WL059957
|
ASHISH ARYAN
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473840
|
|
ASHISH ARYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONHAULA
|
BH-27-006-017-02447100/3392
(ARAR)
|
0527006000NRG24200120240337426
|
20/01/2024
|
BRAJESH PRASAD YADAV
|
0527006WL059991
|
BRAJESH PRASAD YADAV
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473833
|
|
BRAJESH PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SONHAULA
|
BH-27-006-017-02447100/3854
(ARAR)
|
0527006000NRG24200120240337459
|
20/01/2024
|
SONAM KUMARI
|
0527006WL060015
|
SONAM KUMARI
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473842
|
|
SONAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-017-02446800/403
(ARAR)
|
0527006000NRG24200120240337454
|
20/01/2024
|
VASHISHTHA MANDAL
|
0527006WL060010
|
VASHISHTHA MANDAL
|
00415
|
SBIN0008399
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473831
|
|
VASISHTHA MANDAL
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-017-02447100/1760
(ARAR)
|
0527006000NRG24200120240337246
|
20/01/2024
|
JANARDAN YADAV
|
0527006WL059905
|
JANARDAN YADAV
|
00415
|
SBIN0008399
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473802
|
|
JANARDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
SONHAULA
|
BH-27-006-017-02446800/208
(ARAR)
|
0527006000NRG24200120240337160
|
20/01/2024
|
LALITA DEVI
|
0527006WL059877
|
LALITA DEVI
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146473809
|
|
LALITA DEVI WO BIPIN MANDAL
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-017-02446800/3677
(ARAR)
|
0527006000NRG24200120240337154
|
20/01/2024
|
DEV RANJAN JHA
|
0527006WL059871
|
DEV RANJAN JHA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473821
|
|
DEORANJAN JHA
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-017-02446800/368
(ARAR)
|
0527006000NRG24200120240337328
|
20/01/2024
|
BINDESWARI MANDAL
|
0527006WL059952
|
BINDESWARI MANDAL
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146473818
|
|
BASUKI MANDAL
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-017-02446800/4001
(ARAR)
|
0527006000NRG24200120240337336
|
20/01/2024
|
MUKESH KUMAR SINGH
|
0527006WL059960
|
MUKESH KUMAR SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473808
|
|
MUKESH KUMAR SINGH
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-017-02446800/4002
(ARAR)
|
0527006000NRG24200120240337335
|
20/01/2024
|
LALAN KUMAR SINGH
|
0527006WL059959
|
LALAN KUMAR SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473825
|
|
MR LALAN KUNMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONHAULA
|
BH-27-006-017-02446800/4005
(ARAR)
|
0527006000NRG24200120240337456
|
20/01/2024
|
RAJESH SINGH
|
0527006WL060012
|
RAJESH SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473822
|
|
RAJESH SINGH
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-017-02446800/405
(ARAR)
|
0527006000NRG24200120240337156
|
20/01/2024
|
GIRISH PANDAY
|
0527006WL059873
|
GIRISH PANDAY
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473806
|
|
MR GIRISH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONHAULA
|
BH-27-006-017-02446800/476
(ARAR)
|
0527006000NRG24200120240337455
|
20/01/2024
|
RAJNARAYAN PANDEY
|
0527006WL060011
|
RAJNARAYAN PANDEY
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473813
|
|
RAJNARAYAN PANDAY
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-017-02446800/507
(ARAR)
|
0527006000NRG24200120240337458
|
20/01/2024
|
MANORMA DEVI
|
0527006WL060014
|
MANORMA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473804
|
|
MANORMA DEVI
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-017-02446800/6
(ARAR)
|
0527006000NRG24200120240337245
|
20/01/2024
|
GHOLTAN THAKUR
|
0527006WL059904
|
GHOLTAN THAKUR
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473824
|
|
GHOLTAN THAKUR
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-017-02446800/658
(ARAR)
|
0527006000NRG24200120240337163
|
20/01/2024
|
YOGENDRA MANDAL
|
0527006WL059879
|
YOGENDRA MANDAL
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473807
|
|
YOGENDRA MANDAL
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-017-02447100/1066
(ARAR)
|
0527006000NRG24200120240337326
|
20/01/2024
|
ABHINANDAN KUMAR
|
0527006WL059950
|
ABHINANDAN KUMAR
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473819
|
|
ABHINANDAN YADAV
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-017-02447100/1182-A
(ARAR)
|
0527006000NRG24200120240337157
|
20/01/2024
|
RAJU KUMAR
|
0527006WL059874
|
RAJU KUMAR
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473805
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONHAULA
|
BH-27-006-017-02447100/1238
(ARAR)
|
0527006000NRG24200120240337244
|
20/01/2024
|
Rousan kumar Ram
|
0527006WL059903
|
Rousan kumar Ram
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473814
|
|
ROSHAN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONHAULA
|
BH-27-006-017-02447100/1296
(ARAR)
|
0527006000NRG24200120240337449
|
20/01/2024
|
FUL KUMAR MISHRA
|
0527006WL060005
|
FUL KUMAR MISHRA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473812
|
|
FULKUMAR MISRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONHAULA
|
BH-27-006-017-02447100/1397
(ARAR)
|
0527006000NRG24200120240337247
|
20/01/2024
|
ASHOK HEMBRM
|
0527006WL059906
|
ASHOK HEMBRM
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473810
|
|
ASHOK HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONHAULA
|
BH-27-006-017-02447100/2731
(ARAR)
|
0527006000NRG24200120240337153
|
20/01/2024
|
GOPENDRA MURMU
|
0527006WL059870
|
GOPENDRA MURMU
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473811
|
|
GOPENDRA MURMU
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-017-02447100/3393
(ARAR)
|
0527006000NRG24200120240337249
|
20/01/2024
|
SHIROMANI KUMARI
|
0527006WL059908
|
SHIROMANI KUMARI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473828
|
|
SHIROMANI KUMARI
|
BANK OF BARODA(606985)
|
|
33
|
SONHAULA
|
BH-27-006-017-02447100/3451
(ARAR)
|
0527006000NRG24200120240337424
|
20/01/2024
|
SHANKAR CHOUBEY
|
0527006WL059989
|
SHANKAR CHOUBEY
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473826
|
|
SHANKAR CHOUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONHAULA
|
BH-27-006-017-02447100/3687
(ARAR)
|
0527006000NRG24200120240337425
|
20/01/2024
|
REETA DEVI
|
0527006WL059990
|
REETA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473841
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONHAULA
|
BH-27-006-017-02447100/3719
(ARAR)
|
0527006000NRG24200120240337248
|
20/01/2024
|
SAROJANI DEVI
|
0527006WL059907
|
SAROJANI DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473844
|
|
SAROJANI DEVI
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-017-02447100/3764
(ARAR)
|
0527006000NRG24200120240337334
|
20/01/2024
|
ANIL KUMAR PANDEY
|
0527006WL059958
|
ANIL KUMAR PANDEY
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473820
|
|
ANIL KUMAR PANDEY S/O RAM JI PANDEY
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-017-02447100/3978
(ARAR)
|
0527006000NRG24200120240337450
|
20/01/2024
|
MINA DEVI
|
0527006WL060006
|
MINA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473837
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONHAULA
|
BH-27-006-017-02447100/399
(ARAR)
|
0527006000NRG24200120240337332
|
20/01/2024
|
RITA DEVI
|
0527006WL059956
|
RITA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473827
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
SONHAULA
|
BH-27-006-017-02447100/4652
(ARAR)
|
0527006000NRG24200120240337250
|
20/01/2024
|
PRAVIN KUMAR
|
0527006WL059908
|
PRAVIN KUMAR
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473845
|
|
PRAVIN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONHAULA
|
BH-27-006-017-02447100/7006
(ARAR)
|
0527006000NRG24200120240337428
|
20/01/2024
|
ROJI KUMARI
|
0527006WL059993
|
ROJI KUMARI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473817
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONHAULA
|
BH-27-006-017-02447100/7009
(ARAR)
|
0527006000NRG24200120240337431
|
20/01/2024
|
ANAND RANJAN KUMAR JHA
|
0527006WL059995
|
ANAND RANJAN KUMAR JHA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473816
|
|
ANAND RANJAN KR JHA
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-017-02447100/7011
(ARAR)
|
0527006000NRG24200120240337460
|
20/01/2024
|
RAVI KUMAR MISHRA
|
0527006WL060016
|
RAVI KUMAR MISHRA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473829
|
|
RAVI KUMAR MISHRA
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-017-02447100/7013
(ARAR)
|
0527006000NRG24200120240337452
|
20/01/2024
|
PARMESHWAR JHA
|
0527006WL060008
|
PARMESHWAR JHA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473803
|
|
PARMESHWAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONHAULA
|
BH-27-006-017-02447100/941
(ARAR)
|
0527006000NRG24200120240337451
|
20/01/2024
|
BRAJESH JHA
|
0527006WL060007
|
BRAJESH JHA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473815
|
|
BRAJESH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONHAULA
|
BH-27-006-017-02447110/3455
(ARAR)
|
0527006000NRG24200120240337162
|
20/01/2024
|
SAFIK ALAM
|
0527006WL059878
|
SAFIK ALAM
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473823
|
|
MD SHAFIQUE ALAM S/O MD WASIL ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
46
|
SONHAULA
|
BH-27-006-017-02446800/2908
(ARAR)
|
0527006000NRG24200120240337457
|
20/01/2024
|
SARITA DEVI
|
0527006WL060013
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473800
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONHAULA
|
BH-27-006-017-02447100/7007
(ARAR)
|
0527006000NRG24200120240337429
|
20/01/2024
|
TALAMAY
|
0527006WL059994
|
TALAMAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473799
|
|
TALAMAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85044
|
85044
|
|
|
|
|
|
|
|