|
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-27-006-018-02445600/2555
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143786
|
23/06/2023
|
MUNNI DEVI
|
0527006WL015025
|
MUNNI DEVI
|
00045
|
BARB0KAHALG
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809597
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-018-02447300/770
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143831
|
23/06/2023
|
JAY PRAKASH SHARMA
|
0527006WL015025
|
JAY PRAKASH SHARMA
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809599
|
|
MRS JAY PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-018-02447300/1142
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143789
|
23/06/2023
|
MR DEV NARAYAN PODDAR
|
0527006WL015025
|
MR DEV NARAYAN PODDAR
|
00415
|
SBIN0008399
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809593
|
|
MR DEV NARAYAN PODDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-018-02447300/1597
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143790
|
23/06/2023
|
SRIMANOJ KUMAR PANDIT
|
0527006WL015025
|
SRIMANOJ KUMAR PANDIT
|
00415
|
SBIN0008399
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809552
|
|
MANOJ KUMAR PANDIT
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-018-02447300/1719
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143792
|
23/06/2023
|
MR. SHARVAN SAH
|
0527006WL015025
|
MR. SHARVAN SAH
|
00415
|
SBIN0008399
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809592
|
|
MR SHRAVAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-018-02447300/1804
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143795
|
23/06/2023
|
PRAVIN KR SAH
|
0527006WL015025
|
PRAVIN KR SAH
|
00415
|
SBIN0008399
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809550
|
|
PRWEEN SAH
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-018-02447300/2105
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143802
|
23/06/2023
|
ARVIND MODI
|
0527006WL015025
|
ARVIND MODI
|
00415
|
SBIN0008399
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809594
|
|
MR ARVIND MODDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-018-02447300/3239
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143817
|
23/06/2023
|
SANJEEV KUMAR MODI
|
0527006WL015025
|
SANJEEV KUMAR MODI
|
00415
|
SBIN0008399
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809598
|
|
MR SANJEEV KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-018-02447300/329
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143819
|
23/06/2023
|
JALDHAR YADAV
|
0527006WL015025
|
JALDHAR YADAV
|
00415
|
SBIN0008399
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809595
|
|
MR JALDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-018-02447300/602
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143828
|
23/06/2023
|
SANJEEV KUMAR PODDAR
|
0527006WL015025
|
SANJEEV KUMAR PODDAR
|
00415
|
SBIN0008399
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809551
|
|
MR SANJEEV KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-018-02447300/9-C
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143834
|
23/06/2023
|
CHANCHAL KUMAR PANDIT
|
0527006WL015025
|
CHANCHAL KUMAR PANDIT
|
00415
|
SBIN0008399
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809596
|
|
CHANCHAL KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
12
|
SONHAULA
|
BH-27-006-018-02447300/10-A
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143787
|
23/06/2023
|
NANDLAL HARIJAN
|
0527006WL015025
|
NANDLAL HARIJAN
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809559
|
|
NANDLAL HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
SONHAULA
|
BH-27-006-018-02447300/1073
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143788
|
23/06/2023
|
Sagar kr yadav
|
0527006WL015025
|
Sagar kr yadav
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809564
|
|
SAGAR KUMAR YADAV
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-018-02447300/1597
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143791
|
23/06/2023
|
KANCHAN DEVI
|
0527006WL015025
|
KANCHAN DEVI
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809573
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-018-02447300/1726
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143793
|
23/06/2023
|
PRAMOD
|
0527006WL015025
|
PRAMOD
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809565
|
|
PRMOD PANDIT S/O DHANESHAR PANDIT
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-018-02447300/1802
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143794
|
23/06/2023
|
BINAY SAH
|
0527006WL015025
|
BINAY SAH
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809566
|
|
VINAY SAH S/O GAJADHAR SAH
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-018-02447300/1857
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143796
|
23/06/2023
|
RAJESH CHOUBEY
|
0527006WL015025
|
RAJESH CHOUBEY
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809572
|
|
Rajesh Choubey
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-018-02447300/2005
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143797
|
23/06/2023
|
DILIP KUMAR MODI
|
0527006WL015025
|
DILIP KUMAR MODI
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809557
|
|
DILIP KUMAR MODI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-018-02447300/2010
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143798
|
23/06/2023
|
MIRA
|
0527006WL015025
|
MIRA
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809556
|
|
MR KARU DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONHAULA
|
BH-27-006-018-02447300/2011
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143799
|
23/06/2023
|
PINKI DEVI
|
0527006WL015025
|
PINKI DEVI
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809560
|
|
FAGU HARIJAN
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-018-02447300/2014
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143800
|
23/06/2023
|
RAMAKANT
|
0527006WL015025
|
RAMAKANT
|
00462
|
UCBA0001378
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861809563
|
|
RAMAKANT YADAV
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-018-02447300/2047
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143801
|
23/06/2023
|
TARAMANI DEVI
|
0527006WL015025
|
TARAMANI DEVI
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809553
|
|
TARAMANI DEVI PAPPU PODDAR
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-018-02447300/2108
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143803
|
23/06/2023
|
KRITYANAND PODDAR
|
0527006WL015025
|
KRITYANAND PODDAR
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809582
|
|
KRITYA NAND PODDAR
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-018-02447300/2109
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143804
|
23/06/2023
|
URMILA DEVI
|
0527006WL015025
|
URMILA DEVI
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809574
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-018-02447300/2112
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143805
|
23/06/2023
|
GOKUL PODDAR
|
0527006WL015025
|
GOKUL PODDAR
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809583
|
|
GOKUL PODDAR
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-018-02447300/2309
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143806
|
23/06/2023
|
CHHOTI DEVI
|
0527006WL015025
|
CHHOTI DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861809584
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-018-02447300/2401
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143807
|
23/06/2023
|
VIMALA DEVI
|
0527006WL015025
|
VIMALA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861809571
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-018-02447300/2403
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143808
|
23/06/2023
|
CHUNKI DEVI
|
0527006WL015025
|
CHUNKI DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861809561
|
|
CHUNAKI DEVI
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-018-02447300/2417
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143809
|
23/06/2023
|
MANSARIYA DEVI
|
0527006WL015025
|
MANSARIYA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861809554
|
|
MANSARIYA DEVI W/O GAINU HARIJAN
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-018-02447300/2629
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143810
|
23/06/2023
|
AKBAR ANSARI
|
0527006WL015025
|
AKBAR ANSARI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861809580
|
|
AKBAR ANSARI
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-018-02447300/2633
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143811
|
23/06/2023
|
SANJAY KUMAR PODDAR
|
0527006WL015025
|
SANJAY KUMAR PODDAR
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861809578
|
|
SANJAY KUMAR PODDAR
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-018-02447300/2684
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143812
|
23/06/2023
|
VUGIYA DEVI
|
0527006WL015025
|
VUGIYA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861809586
|
|
VUGIYA DEVI
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-018-02447300/2725
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143813
|
23/06/2023
|
BABLI DEVI
|
0527006WL015025
|
BABLI DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861809587
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-018-02447300/2738
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143814
|
23/06/2023
|
SUCHIT KUMAR DAS
|
0527006WL015025
|
SUCHIT KUMAR DAS
|
00462
|
UCBA0001378
|
1824
|
1824
|
Rejected
|
30/06/2023
|
|
2861809558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SONHAULA
|
BH-27-006-018-02447300/2742
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143815
|
23/06/2023
|
BITA DEVI
|
0527006WL015025
|
BITA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861809570
|
|
BITA DEVI W/O ARUN HARIJAN
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-018-02447300/30
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143816
|
23/06/2023
|
FOOLO HARIJAN
|
0527006WL015025
|
FOOLO HARIJAN
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809577
|
|
FOOLO HARIJAN
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-018-02447300/3249
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143818
|
23/06/2023
|
GOVARDHAN PANDIT
|
0527006WL015025
|
GOVARDHAN PANDIT
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809579
|
|
GOVARDHAN PANDIT
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-018-02447300/329
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143820
|
23/06/2023
|
BUCHO DEVI
|
0527006WL015025
|
BUCHO DEVI
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809585
|
|
BUCHO DEVI
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-018-02447300/3509
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143821
|
23/06/2023
|
RANJU DEVI
|
0527006WL015025
|
RANJU DEVI
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809562
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-018-02447300/3512
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143822
|
23/06/2023
|
SONI DEVI
|
0527006WL015025
|
SONI DEVI
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809588
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-018-02447300/3517
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143823
|
23/06/2023
|
JICHHO DEVI
|
0527006WL015025
|
JICHHO DEVI
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809589
|
|
JICHHO DEVI
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-018-02447300/3525
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143824
|
23/06/2023
|
BUDHAN DAS
|
0527006WL015025
|
BUDHAN DAS
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809590
|
|
BUDHAN DAS
|
BANK OF BARODA(606985)
|
|
43
|
SONHAULA
|
BH-27-006-018-02447300/3578
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143825
|
23/06/2023
|
saraswati devi
|
0527006WL015025
|
saraswati devi
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809591
|
|
MISS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONHAULA
|
BH-27-006-018-02447300/45
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143826
|
23/06/2023
|
KISTO HARIJAN
|
0527006WL015025
|
KISTO HARIJAN
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809569
|
|
KISTO HARIJAN
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-018-02447300/594
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143827
|
23/06/2023
|
SANJUKTA DEVI
|
0527006WL015025
|
SANJUKTA DEVI
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809581
|
|
SANYUKTA DEVI
|
UCO BANK(607066)
|
|
46
|
SONHAULA
|
BH-27-006-018-02447300/606
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143829
|
23/06/2023
|
MAHESH YADAV
|
0527006WL015025
|
MAHESH YADAV
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809567
|
|
MAHESH YADAV S/O YODHAN YADAV
|
UCO BANK(607066)
|
|
47
|
SONHAULA
|
BH-27-006-018-02447300/606
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143830
|
23/06/2023
|
SABITA DEVI
|
0527006WL015025
|
SABITA DEVI
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809568
|
|
SAVITA DEVI W/O MAHESH YADAV
|
UCO BANK(607066)
|
|
48
|
SONHAULA
|
BH-27-006-018-02447300/774
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143832
|
23/06/2023
|
MANOJ PODDAR
|
0527006WL015025
|
MANOJ PODDAR
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809576
|
|
MANOJ PODDAR
|
UCO BANK(607066)
|
|
49
|
SONHAULA
|
BH-27-006-018-02447300/781
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143833
|
23/06/2023
|
SURESH PASWAN
|
0527006WL015025
|
SURESH PASWAN
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809575
|
|
SURESH PASWAN
|
UCO BANK(607066)
|
|
50
|
SONHAULA
|
BH-27-006-018-02447300/965
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143835
|
23/06/2023
|
KABITA devi
|
0527006WL015025
|
KABITA devi
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2861809555
|
|
KABITA DWVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|