|
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-27-006-017-02447100/1218
(ARAR)
|
0527006000NRG24050620230102891
|
07/06/2023
|
DHANANJAY KUMAR YADAV
|
0527006WL011593
|
DHANANJAY KUMAR YADAV
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943186
|
|
DHANANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-017-02447100/2944
(ARAR)
|
0527006000NRG24050620230102900
|
07/06/2023
|
KASHI PASWAN
|
0527006WL011593
|
KASHI PASWAN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943185
|
|
Kashi Paswan
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-017-02447100/2944
(ARAR)
|
0527006000NRG24050620230102901
|
07/06/2023
|
MANJU DEVI
|
0527006WL011593
|
MANJU DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943184
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-017-02447100/2381
(ARAR)
|
0527006000NRG24050620230102898
|
07/06/2023
|
SANJAY YADAV
|
0527006WL011593
|
SANJAY YADAV
|
00415
|
SBIN0008399
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943187
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-017-02447100/1003
(ARAR)
|
0527006000NRG24050620230102884
|
07/06/2023
|
ANIL KUMAR DUBEY
|
0527006WL011593
|
ANIL KUMAR DUBEY
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943189
|
|
ANIL KUMAR DUBEY
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-017-02447100/1003
(ARAR)
|
0527006000NRG24050620230102885
|
07/06/2023
|
ANSHU DEVI
|
0527006WL011593
|
ANSHU DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943188
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONHAULA
|
BH-27-006-017-02447100/102
(ARAR)
|
0527006000NRG24050620230102886
|
07/06/2023
|
MUSAHRI PASWAN
|
0527006WL011593
|
MUSAHRI PASWAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943170
|
|
MUSAHRI PASWAN
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-017-02447100/102
(ARAR)
|
0527006000NRG24050620230102887
|
07/06/2023
|
RANJANA DEVI
|
0527006WL011593
|
RANJANA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943171
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-017-02447100/103
(ARAR)
|
0527006000NRG24050620230102888
|
07/06/2023
|
TARA DEVI
|
0527006WL011593
|
TARA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943166
|
|
Tara Devi
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-017-02447100/117
(ARAR)
|
0527006000NRG24050620230102889
|
07/06/2023
|
RAJESH KUMAR
|
0527006WL011593
|
RAJESH KUMAR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943174
|
|
Rajesh Mandal
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-017-02447100/117
(ARAR)
|
0527006000NRG24050620230102890
|
07/06/2023
|
TETARI DEVI
|
0527006WL011593
|
TETARI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943175
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-017-02447100/1278
(ARAR)
|
0527006000NRG24050620230102892
|
07/06/2023
|
Bedanand Jha
|
0527006WL011593
|
Bedanand Jha
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943177
|
|
MR BEDANAND JHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONHAULA
|
BH-27-006-017-02447100/1754
(ARAR)
|
0527006000NRG24050620230102894
|
07/06/2023
|
ANANT KUMAR CHOUDHARY
|
0527006WL011593
|
ANANT KUMAR CHOUDHARY
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943176
|
|
MR ANANT KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONHAULA
|
BH-27-006-017-02447100/1761
(ARAR)
|
0527006000NRG24050620230102895
|
07/06/2023
|
MAHESH KUMAR SAH
|
0527006WL011593
|
MAHESH KUMAR SAH
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943178
|
|
MAHESH KUMAR SAH
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-017-02447100/2378
(ARAR)
|
0527006000NRG24050620230102896
|
07/06/2023
|
PINKI DEVI
|
0527006WL011593
|
PINKI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943181
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-017-02447100/2379
(ARAR)
|
0527006000NRG24050620230102897
|
07/06/2023
|
FUCHAN RAM
|
0527006WL011593
|
FUCHAN RAM
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943180
|
|
FUCHAN RAM
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-017-02447100/433
(ARAR)
|
0527006000NRG24050620230102902
|
07/06/2023
|
PURAN YADAV
|
0527006WL011593
|
PURAN YADAV
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943182
|
|
MR PURAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONHAULA
|
BH-27-006-017-02447100/576
(ARAR)
|
0527006000NRG24050620230102903
|
07/06/2023
|
MAHADEV RAM
|
0527006WL011593
|
MAHADEV RAM
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943168
|
|
MAHADEV RAM
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-017-02447100/576
(ARAR)
|
0527006000NRG24050620230102904
|
07/06/2023
|
PUTUL DEVI
|
0527006WL011593
|
PUTUL DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943169
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-017-02447100/646
(ARAR)
|
0527006000NRG24050620230102905
|
07/06/2023
|
KAILU RAM
|
0527006WL011593
|
KAILU RAM
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943172
|
|
KAILU RAM
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-017-02447100/724-A
(ARAR)
|
0527006000NRG24050620230102907
|
07/06/2023
|
GEETA DEVI
|
0527006WL011593
|
GEETA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943173
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-017-02447100/78
(ARAR)
|
0527006000NRG24050620230102909
|
07/06/2023
|
BABLI DEVI
|
0527006WL011593
|
BABLI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943165
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-017-02447100/808
(ARAR)
|
0527006000NRG24050620230102910
|
07/06/2023
|
Umesh Ram
|
0527006WL011593
|
Umesh Ram
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943167
|
|
UMESH RAM
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-017-02447100/82
(ARAR)
|
0527006000NRG24050620230102911
|
07/06/2023
|
FULDEV THAKUR
|
0527006WL011593
|
FULDEV THAKUR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943163
|
|
Fuldev Thakur
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-017-02447100/82
(ARAR)
|
0527006000NRG24050620230102912
|
07/06/2023
|
MEENA DEVI
|
0527006WL011593
|
MEENA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943164
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-017-02447100/83
(ARAR)
|
0527006000NRG24050620230102913
|
07/06/2023
|
ANITA DEVI
|
0527006WL011593
|
ANITA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943179
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
27
|
SONHAULA
|
BH-27-006-017-02447100/1320
(ARAR)
|
0527006000NRG24050620230102893
|
07/06/2023
|
RATNA DEVI
|
0527006WL011593
|
RATNA DEVI
|
00462
|
UCBA0001940
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943183
|
|
RATNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80028
|
80028
|
|
|
|
|
|
|
|