|
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-27-006-018-02447900/1481
(SILHAN KHAJURIA)
|
0527006000NRG24280320240440213
|
28/03/2024
|
VIJAY SINGH
|
0527006WL072836
|
VIJAY SINGH
|
00415
|
SBIN0008399
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041398092
|
|
VIJAY SINGH
|
UCO BANK(607066)
|
|
2
|
SONHAULA
|
BH-27-006-018-02447900/2962
(SILHAN KHAJURIA)
|
0527006000NRG24280320240440216
|
28/03/2024
|
PUNIT KR SINGH
|
0527006WL072836
|
PUNIT KR SINGH
|
00415
|
SBIN0008399
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041398093
|
|
PUNIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONHAULA
|
BH-27-006-018-02447900/997
(SILHAN KHAJURIA)
|
0527006000NRG24280320240440219
|
28/03/2024
|
AJAY KUMAR PODDAR
|
0527006WL072836
|
AJAY KUMAR PODDAR
|
00415
|
SBIN0008399
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041398088
|
|
AJAY KUMAR PODDAR
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-018-02447900/997
(SILHAN KHAJURIA)
|
0527006000NRG24280320240440220
|
28/03/2024
|
REKHA DEVI
|
0527006WL072836
|
REKHA DEVI
|
00415
|
SBIN0008399
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041398089
|
|
AJAY KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10128
|
10128
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-018-02447900/1853
(SILHAN KHAJURIA)
|
0527006000NRG24280320240440214
|
28/03/2024
|
Abhay Pas
|
0527006WL072836
|
Abhay Pas
|
00415
|
SBIN0009780
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041398091
|
|
MR ABHAY PASWAN SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-018-02447900/2103
(SILHAN KHAJURIA)
|
0527006000NRG24280320240440215
|
28/03/2024
|
USHA DEVI
|
0527006WL072836
|
USHA DEVI
|
00415
|
SBIN0009780
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041398090
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-018-02447500/1466-A
(SILHAN KHAJURIA)
|
0527006000NRG24280320240440204
|
28/03/2024
|
ARUN KR SINGH
|
0527006WL072836
|
ARUN KR SINGH
|
00462
|
UCBA0001378
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041398077
|
|
ARUN KUMAR SINGH
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-018-02447500/1466-A
(SILHAN KHAJURIA)
|
0527006000NRG24280320240440205
|
28/03/2024
|
SANGITA DEVI
|
0527006WL072836
|
SANGITA DEVI
|
00462
|
UCBA0001378
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041398080
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-018-02447500/1735
(SILHAN KHAJURIA)
|
0527006000NRG24280320240440206
|
28/03/2024
|
SULEKHA DEVI
|
0527006WL072836
|
SULEKHA DEVI
|
00462
|
UCBA0001378
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041398078
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-018-02447500/2831
(SILHAN KHAJURIA)
|
0527006000NRG24280320240440207
|
28/03/2024
|
BABULAL SAH
|
0527006WL072836
|
BABULAL SAH
|
00462
|
UCBA0001378
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041398083
|
|
BABULAL SAH
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-018-02447500/2833
(SILHAN KHAJURIA)
|
0527006000NRG24280320240440208
|
28/03/2024
|
KAJAL DEVI
|
0527006WL072836
|
KAJAL DEVI
|
00462
|
UCBA0001378
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041398085
|
|
KAJAL DEVI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-018-02447500/3841
(SILHAN KHAJURIA)
|
0527006000NRG24280320240440209
|
28/03/2024
|
BEUTY DEVI
|
0527006WL072836
|
BEUTY DEVI
|
00462
|
UCBA0001378
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041398082
|
|
BEAUTY DEVI
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-018-02447500/620
(SILHAN KHAJURIA)
|
0527006000NRG24280320240440210
|
28/03/2024
|
ANITA DEVI
|
0527006WL072836
|
ANITA DEVI
|
00462
|
UCBA0001378
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041398076
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-018-02447500/648
(SILHAN KHAJURIA)
|
0527006000NRG24280320240440211
|
28/03/2024
|
REETA DEVI
|
0527006WL072836
|
REETA DEVI
|
00462
|
UCBA0001378
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041398084
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-018-02447900/1464
(SILHAN KHAJURIA)
|
0527006000NRG24280320240440212
|
28/03/2024
|
PAPPU TANTI
|
0527006WL072836
|
PAPPU TANTI
|
00462
|
UCBA0001378
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041398086
|
|
PAPPU TANTI
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-018-02447900/3615
(SILHAN KHAJURIA)
|
0527006000NRG24280320240440217
|
28/03/2024
|
BHAGO DEVI
|
0527006WL072836
|
BHAGO DEVI
|
00462
|
UCBA0001378
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041398087
|
|
BHAGO DEVI
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-018-02447900/637
(SILHAN KHAJURIA)
|
0527006000NRG24280320240440218
|
28/03/2024
|
RAKESH KR SINGH
|
0527006WL072836
|
RAKESH KR SINGH
|
00462
|
UCBA0001378
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041398079
|
|
RAKESH SAH
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-018-02448100/1618
(SILHAN KHAJURIA)
|
0527006000NRG24280320240440221
|
28/03/2024
|
KHURSID
|
0527006WL072836
|
KHURSID
|
00462
|
UCBA0001378
|
2532
|
2532
|
Processed
|
16/04/2024
|
|
3041398081
|
|
KHURSID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30384
|
30384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45576
|
45576
|
|
|
|
|
|
|
|