|
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-27-006-002-02434910/121
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179244
|
08/07/2023
|
SANJAY PASWAN
|
0527006WL018430
|
SANJAY PASWAN
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297629
|
|
SANJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONHAULA
|
BH-27-006-002-02434910/125
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179245
|
08/07/2023
|
MANJAY PASWAN
|
0527006WL018430
|
MANJAY PASWAN
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297626
|
|
MANJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONHAULA
|
BH-27-006-002-02434910/329
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179246
|
08/07/2023
|
SHANICHAR YADAV
|
0527006WL018430
|
SHANICHAR YADAV
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297628
|
|
SHANICHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONHAULA
|
BH-27-006-002-02435000/3247
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179249
|
08/07/2023
|
ALI AHMAD
|
0527006WL018430
|
ALI AHMAD
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297630
|
|
ALI AHMAD S/O RIYASAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONHAULA
|
BH-27-006-002-02435000/3411
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179250
|
08/07/2023
|
DHANANJAY KUMAR PASWAN
|
0527006WL018430
|
DHANANJAY KUMAR PASWAN
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297635
|
|
DHANANJAY KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONHAULA
|
BH-27-006-002-02435010/1385
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179262
|
08/07/2023
|
SAMINA KHATOON
|
0527006WL018430
|
SAMINA KHATOON
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297633
|
|
SAMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONHAULA
|
BH-27-006-002-02436400/3404
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179264
|
08/07/2023
|
MADHU DEVI
|
0527006WL018430
|
MADHU DEVI
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297634
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONHAULA
|
BH-27-006-002-02436400/3929
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179266
|
08/07/2023
|
MINA DEVI
|
0527006WL018430
|
MINA DEVI
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297627
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONHAULA
|
BH-27-006-002-02436410/747
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179269
|
08/07/2023
|
SITA DEVI
|
0527006WL018430
|
SITA DEVI
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297625
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONHAULA
|
BH-27-006-002-02441010/115
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179270
|
08/07/2023
|
LAXMI PASWAN
|
0527006WL018430
|
LAXMI PASWAN
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297631
|
|
LAKSHMI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONHAULA
|
BH-27-006-002-02441010/116
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179271
|
08/07/2023
|
RAMVILASH PASWAN
|
0527006WL018430
|
RAMVILASH PASWAN
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297632
|
|
RAMVILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
12
|
SONHAULA
|
BH-27-006-002-02435000/3414
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179251
|
08/07/2023
|
VISHNU PASWAN
|
0527006WL018430
|
VISHNU PASWAN
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297636
|
|
BISHNU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-002-02435000/3933
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179261
|
08/07/2023
|
BEBI KHATOON
|
0527006WL018430
|
BEBI KHATOON
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297637
|
|
MRS BEBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONHAULA
|
BH-27-006-002-02441210/349
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179273
|
08/07/2023
|
srikant paswan
|
0527006WL018430
|
srikant paswan
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297638
|
|
MR SHRIKANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
15
|
SONHAULA
|
BH-27-006-002-02436400/3969
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179268
|
08/07/2023
|
LAXMI DEVI
|
0527006WL018430
|
LAXMI DEVI
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297624
|
|
LAXMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
SONHAULA
|
BH-27-006-002-02434800/3536
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179239
|
08/07/2023
|
HEENA KHATOON
|
0527006WL018430
|
HEENA KHATOON
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297611
|
|
HEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONHAULA
|
BH-27-006-002-02434800/4266
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179240
|
08/07/2023
|
NEJAM MANSOOR
|
0527006WL018430
|
NEJAM MANSOOR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297612
|
|
NAJAM MANNSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONHAULA
|
BH-27-006-002-02434900/3901
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179241
|
08/07/2023
|
AKASH KUMAR
|
0527006WL018430
|
AKASH KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297617
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONHAULA
|
BH-27-006-002-02434900/3901
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179242
|
08/07/2023
|
CHANDA KUMARI
|
0527006WL018430
|
CHANDA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297621
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-002-02434900/4015
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179243
|
08/07/2023
|
HASIM MANSOOR
|
0527006WL018430
|
HASIM MANSOOR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297623
|
|
HASIM MANSOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONHAULA
|
BH-27-006-002-02435000/1923
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179247
|
08/07/2023
|
MD GAFFAR MANSOOR
|
0527006WL018430
|
MD GAFFAR MANSOOR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297616
|
|
MD GAFFAR MANSOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-002-02435000/3247
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179248
|
08/07/2023
|
ROUSHAN ARA
|
0527006WL018430
|
ROUSHAN ARA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297615
|
|
ROUSHAN AARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONHAULA
|
BH-27-006-002-02435000/3457
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179252
|
08/07/2023
|
MD SHAMSHAD
|
0527006WL018430
|
MD SHAMSHAD
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297613
|
|
MD SAMSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONHAULA
|
BH-27-006-002-02435000/3459
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179253
|
08/07/2023
|
SAKLAIN RAJA
|
0527006WL018430
|
SAKLAIN RAJA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297620
|
|
SKLAIN RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONHAULA
|
BH-27-006-002-02435000/3461
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179254
|
08/07/2023
|
LONIYA KHATOON
|
0527006WL018430
|
LONIYA KHATOON
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297639
|
|
LENNIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONHAULA
|
BH-27-006-002-02435000/3462
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179255
|
08/07/2023
|
RAHIS MANSOOR
|
0527006WL018430
|
RAHIS MANSOOR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297640
|
|
RAIS MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONHAULA
|
BH-27-006-002-02435000/3545
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179257
|
08/07/2023
|
DAUD MANSOOR
|
0527006WL018430
|
DAUD MANSOOR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297614
|
|
DAUD MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONHAULA
|
BH-27-006-002-02435000/3545
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179256
|
08/07/2023
|
NAJIM MANSOOR
|
0527006WL018430
|
NAJIM MANSOOR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297619
|
|
NAJIM MANSOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONHAULA
|
BH-27-006-002-02435000/3546
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179258
|
08/07/2023
|
MD MUKARRAM
|
0527006WL018430
|
MD MUKARRAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297607
|
|
MD MOKARRAM ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONHAULA
|
BH-27-006-002-02435000/3910
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179259
|
08/07/2023
|
SABIR ALAM
|
0527006WL018430
|
SABIR ALAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297622
|
|
SABIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONHAULA
|
BH-27-006-002-02435000/3931
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179260
|
08/07/2023
|
BIBI AJMERI KHATOON
|
0527006WL018430
|
BIBI AJMERI KHATOON
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297610
|
|
BIBI AJMERI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONHAULA
|
BH-27-006-002-02436400/3404
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179263
|
08/07/2023
|
DILIP CHOUDHARY
|
0527006WL018430
|
DILIP CHOUDHARY
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297618
|
|
DILIP CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONHAULA
|
BH-27-006-002-02436400/3926
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179265
|
08/07/2023
|
SITA DEVI
|
0527006WL018430
|
SITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297609
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONHAULA
|
BH-27-006-002-02436400/3949
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179267
|
08/07/2023
|
KANCHAN DEVI
|
0527006WL018430
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297608
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONHAULA
|
BH-27-006-002-02441010/124
(MAHESHPUR GHANSHYAMACHAK)
|
0527006000NRG24080720230179272
|
08/07/2023
|
VIRENDRA PASWAN
|
0527006WL018430
|
VIRENDRA PASWAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5083297606
|
|
VIRENDAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|