|
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-27-006-017-02447100/3717
(ARAR)
|
0527006000NRG24200920230239476
|
20/09/2023
|
CHANDA DEVI
|
0527006WL032496
|
CHANDA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972363
|
|
RAMDHAN RAM S/O NARESH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-017-02447100/1757
(ARAR)
|
0527006000NRG24200920230239464
|
20/09/2023
|
AMOL THAKUR
|
0527006WL032496
|
AMOL THAKUR
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972372
|
|
MR AMOL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-017-02447100/645
(ARAR)
|
0527006000NRG24200920230239477
|
20/09/2023
|
DOLI DEVI
|
0527006WL032496
|
DOLI DEVI
|
00415
|
SBIN0008399
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972364
|
|
DOLI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-017-02446800/540
(ARAR)
|
0527006000NRG24200920230239456
|
20/09/2023
|
MINA DEVI
|
0527006WL032496
|
MINA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972375
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-017-02446800/540
(ARAR)
|
0527006000NRG24200920230239455
|
20/09/2023
|
PRAKESH HARIJAN
|
0527006WL032496
|
PRAKESH HARIJAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972371
|
|
PRAKASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONHAULA
|
BH-27-006-017-02447100/1073
(ARAR)
|
0527006000NRG24200920230239457
|
20/09/2023
|
SUNIL SOREN
|
0527006WL032496
|
SUNIL SOREN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972367
|
|
SUNIL SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONHAULA
|
BH-27-006-017-02447100/109
(ARAR)
|
0527006000NRG24200920230239458
|
20/09/2023
|
MANGAL KISKU
|
0527006WL032496
|
MANGAL KISKU
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972379
|
|
MANGAL KISKU
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-017-02447100/1130
(ARAR)
|
0527006000NRG24200920230239459
|
20/09/2023
|
DEEPAK KUMAR DAS
|
0527006WL032496
|
DEEPAK KUMAR DAS
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972373
|
|
DIPAK KUMAR DAS
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-017-02447100/117
(ARAR)
|
0527006000NRG24200920230239460
|
20/09/2023
|
TETARI DEVI
|
0527006WL032496
|
TETARI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972380
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONHAULA
|
BH-27-006-017-02447100/1212
(ARAR)
|
0527006000NRG24200920230239461
|
20/09/2023
|
BIPIN KUMAR PASWAN
|
0527006WL032496
|
BIPIN KUMAR PASWAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972377
|
|
BIPIN KUMAR PASWAN
|
HDFC BANK LTD(607152)
|
|
11
|
SONHAULA
|
BH-27-006-017-02447100/1560
(ARAR)
|
0527006000NRG24200920230239463
|
20/09/2023
|
BOUNI DEVI
|
0527006WL032496
|
BOUNI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972384
|
|
BOUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-017-02447100/1758
(ARAR)
|
0527006000NRG24200920230239465
|
20/09/2023
|
RAJESH KUMAR
|
0527006WL032496
|
RAJESH KUMAR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972366
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-017-02447100/228
(ARAR)
|
0527006000NRG24200920230239466
|
20/09/2023
|
SHAMBHU DAS
|
0527006WL032496
|
SHAMBHU DAS
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972368
|
|
SHAMBHU DAS
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-017-02447100/229
(ARAR)
|
0527006000NRG24200920230239467
|
20/09/2023
|
RAGHIYA DEVI
|
0527006WL032496
|
RAGHIYA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972370
|
|
RADHIYA DEVI
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-017-02447100/2573
(ARAR)
|
0527006000NRG24200920230239468
|
20/09/2023
|
TUNTUN RAM
|
0527006WL032496
|
TUNTUN RAM
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972356
|
|
MR TUNTUN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONHAULA
|
BH-27-006-017-02447100/2607
(ARAR)
|
0527006000NRG24200920230239469
|
20/09/2023
|
SULOCHANA DEVI
|
0527006WL032496
|
SULOCHANA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972359
|
|
SULOCHNA DEVI
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-017-02447100/2692
(ARAR)
|
0527006000NRG24200920230239470
|
20/09/2023
|
NARESH KUMAR MURMU
|
0527006WL032496
|
NARESH KUMAR MURMU
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972365
|
|
NARESH MURMU
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-017-02447100/2717
(ARAR)
|
0527006000NRG24200920230239471
|
20/09/2023
|
SACIN ANAND
|
0527006WL032496
|
SACIN ANAND
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972357
|
|
SACHIN ANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SONHAULA
|
BH-27-006-017-02447100/2910
(ARAR)
|
0527006000NRG24200920230239472
|
20/09/2023
|
GARVI DEVI
|
0527006WL032496
|
GARVI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972361
|
|
GARVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-017-02447100/2910
(ARAR)
|
0527006000NRG24200920230239473
|
20/09/2023
|
JICHHU KUMAR
|
0527006WL032496
|
JICHHU KUMAR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972360
|
|
JICHHU KUMAR
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-017-02447100/3294
(ARAR)
|
0527006000NRG24200920230239474
|
20/09/2023
|
NITISH KUMAR
|
0527006WL032496
|
NITISH KUMAR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972362
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-017-02447100/3394
(ARAR)
|
0527006000NRG24200920230239475
|
20/09/2023
|
PRAMILA DEVI
|
0527006WL032496
|
PRAMILA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972358
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-017-02447100/671
(ARAR)
|
0527006000NRG24200920230239478
|
20/09/2023
|
MRS KALIYA DEVI
|
0527006WL032496
|
MRS KALIYA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972376
|
|
KALIYA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-017-02447100/690
(ARAR)
|
0527006000NRG24200920230239480
|
20/09/2023
|
ANITA DEVI
|
0527006WL032496
|
ANITA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972382
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-017-02447100/690
(ARAR)
|
0527006000NRG24200920230239479
|
20/09/2023
|
PREM HARIJAN
|
0527006WL032496
|
PREM HARIJAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972381
|
|
PREM HARIJAN
|
BANK OF BARODA(606985)
|
|
26
|
SONHAULA
|
BH-27-006-017-02447100/760
(ARAR)
|
0527006000NRG24200920230239482
|
20/09/2023
|
PARVATI DEVI
|
0527006WL032496
|
PARVATI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972378
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-017-02447100/875
(ARAR)
|
0527006000NRG24200920230239483
|
20/09/2023
|
SANJIV KUMAR
|
0527006WL032496
|
SANJIV KUMAR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972383
|
|
SANJEEV PASWAN
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-017-02447100/880
(ARAR)
|
0527006000NRG24200920230239484
|
20/09/2023
|
Sarita devi
|
0527006WL032496
|
Sarita devi
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972369
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-017-02447100/938
(ARAR)
|
0527006000NRG24200920230239485
|
20/09/2023
|
SUMITRA DEVI
|
0527006WL032496
|
SUMITRA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972385
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONHAULA
|
BH-27-006-017-02447100/940
(ARAR)
|
0527006000NRG24200920230239486
|
20/09/2023
|
VITTI HEMBRAM
|
0527006WL032496
|
VITTI HEMBRAM
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876972374
|
|
BITIYO HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|