|
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
|
SULTANGANJ
|
BH-27-011-008-02384800/2976
(KARHARIYA)
|
0527011000NRG24240620230146326
|
24/06/2023
|
Ranjan Kumar
|
0527011WL015166
|
Ranjan Kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080750
|
|
RANJAN KUAMR
|
UCO BANK(607066)
|
|
2
|
SULTANGANJ
|
BH-27-011-008-02384800/2980
(KARHARIYA)
|
0527011000NRG24240620230146329
|
24/06/2023
|
Sujit Kumar Singh
|
0527011WL015166
|
Sujit Kumar Singh
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080749
|
|
SUJIT KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-008-02384800/2967
(KARHARIYA)
|
0527011000NRG24240620230146319
|
24/06/2023
|
Yogendra Prasad Singh
|
0527011WL015166
|
Yogendra Prasad Singh
|
00415
|
SBIN0003134
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080701
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-008-02383500/364
(KARHARIYA)
|
0527011000NRG24240620230146292
|
24/06/2023
|
Dablu Kumar
|
0527011WL015166
|
Dablu Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080714
|
|
DABLU KUMAR
|
UCO BANK(607066)
|
|
5
|
SULTANGANJ
|
BH-27-011-008-02383500/440
(KARHARIYA)
|
0527011000NRG24240620230146293
|
24/06/2023
|
Ajanta Bharti
|
0527011WL015166
|
Ajanta Bharti
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080706
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
6
|
SULTANGANJ
|
BH-27-011-008-02383500/440
(KARHARIYA)
|
0527011000NRG24240620230146294
|
24/06/2023
|
Ajanta Bharti
|
0527011WL015166
|
Ajanta Bharti
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080707
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANGANJ
|
BH-27-011-008-02383600/1049
(KARHARIYA)
|
0527011000NRG24240620230146295
|
24/06/2023
|
Bhavishan Tanti
|
0527011WL015166
|
Bhavishan Tanti
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080716
|
|
BIVISHAN TANTI
|
UCO BANK(607066)
|
|
8
|
SULTANGANJ
|
BH-27-011-008-02383600/1049
(KARHARIYA)
|
0527011000NRG24240620230146296
|
24/06/2023
|
Mira devi
|
0527011WL015166
|
Mira devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080717
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
9
|
SULTANGANJ
|
BH-27-011-008-02384000/1436
(KARHARIYA)
|
0527011000NRG24240620230146297
|
24/06/2023
|
Niranjan Kumar singh
|
0527011WL015166
|
Niranjan Kumar singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080715
|
|
PRAVIN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SULTANGANJ
|
BH-27-011-008-02384800/1000
(KARHARIYA)
|
0527011000NRG24240620230146298
|
24/06/2023
|
Ram Pravesh Singh
|
0527011WL015166
|
Ram Pravesh Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080709
|
|
RAM PRVESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SULTANGANJ
|
BH-27-011-008-02384800/1001
(KARHARIYA)
|
0527011000NRG24240620230146299
|
24/06/2023
|
Ankit Kumar
|
0527011WL015166
|
Ankit Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080725
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
|
12
|
SULTANGANJ
|
BH-27-011-008-02384800/1002
(KARHARIYA)
|
0527011000NRG24240620230146300
|
24/06/2023
|
Pintu Paswan
|
0527011WL015166
|
Pintu Paswan
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080741
|
|
PINTU PASWAN
|
UCO BANK(607066)
|
|
13
|
SULTANGANJ
|
BH-27-011-008-02384800/1003
(KARHARIYA)
|
0527011000NRG24240620230146301
|
24/06/2023
|
Puja Kumari
|
0527011WL015166
|
Puja Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080735
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
14
|
SULTANGANJ
|
BH-27-011-008-02384800/1005
(KARHARIYA)
|
0527011000NRG24240620230146303
|
24/06/2023
|
Purnima Kumari
|
0527011WL015166
|
Purnima Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080734
|
|
PURNIMA KUMARI
|
UCO BANK(607066)
|
|
15
|
SULTANGANJ
|
BH-27-011-008-02384800/1703
(KARHARIYA)
|
0527011000NRG24240620230146305
|
24/06/2023
|
lakhanlal mahto
|
0527011WL015166
|
lakhanlal mahto
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080702
|
|
LAKHAN MAHTO
|
UCO BANK(607066)
|
|
16
|
SULTANGANJ
|
BH-27-011-008-02384800/1705
(KARHARIYA)
|
0527011000NRG24240620230146306
|
24/06/2023
|
Sujit kumar singh
|
0527011WL015166
|
Sujit kumar singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080705
|
|
KUMKUM DEVI
|
UCO BANK(607066)
|
|
17
|
SULTANGANJ
|
BH-27-011-008-02384800/1714
(KARHARIYA)
|
0527011000NRG24240620230146307
|
24/06/2023
|
Savita Devi
|
0527011WL015166
|
Savita Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080703
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
18
|
SULTANGANJ
|
BH-27-011-008-02384800/1716
(KARHARIYA)
|
0527011000NRG24240620230146308
|
24/06/2023
|
Kiran Devi
|
0527011WL015166
|
Kiran Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080711
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
19
|
SULTANGANJ
|
BH-27-011-008-02384800/1724
(KARHARIYA)
|
0527011000NRG24240620230146309
|
24/06/2023
|
Chandan kumar Singh
|
0527011WL015166
|
Chandan kumar Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080720
|
|
CHANDAN KR SINGH
|
UCO BANK(607066)
|
|
20
|
SULTANGANJ
|
BH-27-011-008-02384800/1726
(KARHARIYA)
|
0527011000NRG24240620230146310
|
24/06/2023
|
Veena Devi
|
0527011WL015166
|
Veena Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080713
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
21
|
SULTANGANJ
|
BH-27-011-008-02384800/1730
(KARHARIYA)
|
0527011000NRG24240620230146311
|
24/06/2023
|
Ashok kumar jha
|
0527011WL015166
|
Ashok kumar jha
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080710
|
|
ASHOK KUMAR JHA
|
UCO BANK(607066)
|
|
22
|
SULTANGANJ
|
BH-27-011-008-02384800/1731
(KARHARIYA)
|
0527011000NRG24240620230146312
|
24/06/2023
|
Kamleshwari Paswan
|
0527011WL015166
|
Kamleshwari Paswan
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080731
|
|
KAMLESHWARI PASWAN
|
UCO BANK(607066)
|
|
23
|
SULTANGANJ
|
BH-27-011-008-02384800/1763
(KARHARIYA)
|
0527011000NRG24240620230146313
|
24/06/2023
|
Rakesh kumar singh
|
0527011WL015166
|
Rakesh kumar singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080721
|
|
RAKESH KUMAR SINGH
|
UCO BANK(607066)
|
|
24
|
SULTANGANJ
|
BH-27-011-008-02384800/1877
(KARHARIYA)
|
0527011000NRG24240620230146314
|
24/06/2023
|
Bandana Devi
|
0527011WL015166
|
Bandana Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080740
|
|
BANDANA DEVI
|
UCO BANK(607066)
|
|
25
|
SULTANGANJ
|
BH-27-011-008-02384800/239
(KARHARIYA)
|
0527011000NRG24240620230146315
|
24/06/2023
|
Rupa devi
|
0527011WL015166
|
Rupa devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080726
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
26
|
SULTANGANJ
|
BH-27-011-008-02384800/242
(KARHARIYA)
|
0527011000NRG24240620230146316
|
24/06/2023
|
Soni devi
|
0527011WL015166
|
Soni devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080729
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
27
|
SULTANGANJ
|
BH-27-011-008-02384800/2574
(KARHARIYA)
|
0527011000NRG24240620230146317
|
24/06/2023
|
mala devi
|
0527011WL015166
|
mala devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080708
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
28
|
SULTANGANJ
|
BH-27-011-008-02384800/2575
(KARHARIYA)
|
0527011000NRG24240620230146318
|
24/06/2023
|
Sunita Singh
|
0527011WL015166
|
Sunita Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080738
|
|
SUNITA SINGH
|
UCO BANK(607066)
|
|
29
|
SULTANGANJ
|
BH-27-011-008-02384800/2968
(KARHARIYA)
|
0527011000NRG24240620230146320
|
24/06/2023
|
Pushpa Devi
|
0527011WL015166
|
Pushpa Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080733
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
30
|
SULTANGANJ
|
BH-27-011-008-02384800/2969
(KARHARIYA)
|
0527011000NRG24240620230146321
|
24/06/2023
|
Sintu Kumar
|
0527011WL015166
|
Sintu Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080739
|
|
SINTU KUMAR
|
UCO BANK(607066)
|
|
31
|
SULTANGANJ
|
BH-27-011-008-02384800/2970
(KARHARIYA)
|
0527011000NRG24240620230146322
|
24/06/2023
|
Sanjiv Kumar
|
0527011WL015166
|
Sanjiv Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080744
|
|
SANJIV KUMAR
|
UCO BANK(607066)
|
|
32
|
SULTANGANJ
|
BH-27-011-008-02384800/2978
(KARHARIYA)
|
0527011000NRG24240620230146327
|
24/06/2023
|
Dinesh Kumar Singh
|
0527011WL015166
|
Dinesh Kumar Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080732
|
|
DINESH KUMAR SINGH S/O UCHIT LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SULTANGANJ
|
BH-27-011-008-02384800/2979
(KARHARIYA)
|
0527011000NRG24240620230146328
|
24/06/2023
|
Sweety Kumari
|
0527011WL015166
|
Sweety Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080742
|
|
SWEETY KUMARI
|
UCO BANK(607066)
|
|
34
|
SULTANGANJ
|
BH-27-011-008-02384800/2982
(KARHARIYA)
|
0527011000NRG24240620230146331
|
24/06/2023
|
PRITI KUMARI
|
0527011WL015166
|
PRITI KUMARI
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080746
|
|
PRITI KUMARI
|
UCO BANK(607066)
|
|
35
|
SULTANGANJ
|
BH-27-011-008-02384800/2983
(KARHARIYA)
|
0527011000NRG24240620230146332
|
24/06/2023
|
Raushan Kumar
|
0527011WL015166
|
Raushan Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080727
|
|
RAUSHAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SULTANGANJ
|
BH-27-011-008-02384800/2985
(KARHARIYA)
|
0527011000NRG24240620230146334
|
24/06/2023
|
Gunjan Mahto
|
0527011WL015166
|
Gunjan Mahto
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080719
|
|
GUNJAN MAHTO
|
UCO BANK(607066)
|
|
37
|
SULTANGANJ
|
BH-27-011-008-02384800/2987
(KARHARIYA)
|
0527011000NRG24240620230146336
|
24/06/2023
|
Sumitra Devi
|
0527011WL015166
|
Sumitra Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080712
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
38
|
SULTANGANJ
|
BH-27-011-008-02384800/2988
(KARHARIYA)
|
0527011000NRG24240620230146337
|
24/06/2023
|
Pabo Devi
|
0527011WL015166
|
Pabo Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080736
|
|
PABO DEVI
|
UCO BANK(607066)
|
|
39
|
SULTANGANJ
|
BH-27-011-008-02384800/2989
(KARHARIYA)
|
0527011000NRG24240620230146338
|
24/06/2023
|
Pankaj Kumar Singh
|
0527011WL015166
|
Pankaj Kumar Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080743
|
|
PANKAJ KUMAR SINGH
|
UCO BANK(607066)
|
|
40
|
SULTANGANJ
|
BH-27-011-008-02384800/674
(KARHARIYA)
|
0527011000NRG24240620230146339
|
24/06/2023
|
Nandlal Paswan
|
0527011WL015166
|
Nandlal Paswan
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080728
|
|
NANDLAL PASWAN
|
UCO BANK(607066)
|
|
41
|
SULTANGANJ
|
BH-27-011-008-02384800/853
(KARHARIYA)
|
0527011000NRG24240620230146340
|
24/06/2023
|
Sanju Devi
|
0527011WL015166
|
Sanju Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080722
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
42
|
SULTANGANJ
|
BH-27-011-008-02384800/855
(KARHARIYA)
|
0527011000NRG24240620230146342
|
24/06/2023
|
Nakul Rajak
|
0527011WL015166
|
Nakul Rajak
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080723
|
|
POONAM DEVI & MR. NAKUL RAJAK
|
UCO BANK(607066)
|
|
43
|
SULTANGANJ
|
BH-27-011-008-02384800/999
(KARHARIYA)
|
0527011000NRG24240620230146343
|
24/06/2023
|
Rupam Kumari
|
0527011WL015166
|
Rupam Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080730
|
|
RUPAM KUMARI
|
UCO BANK(607066)
|
|
44
|
SULTANGANJ
|
BH-27-011-008-02384810/1613
(KARHARIYA)
|
0527011000NRG24240620230146344
|
24/06/2023
|
Sindhu Devi
|
0527011WL015166
|
Sindhu Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080724
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
45
|
SULTANGANJ
|
BH-27-011-008-02384810/1614
(KARHARIYA)
|
0527011000NRG24240620230146345
|
24/06/2023
|
Ranjit paswan
|
0527011WL015166
|
Ranjit paswan
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080745
|
|
RANJIT PASWAN
|
UCO BANK(607066)
|
|
46
|
SULTANGANJ
|
BH-27-011-008-02384810/1629
(KARHARIYA)
|
0527011000NRG24240620230146346
|
24/06/2023
|
Andhi Paswan
|
0527011WL015166
|
Andhi Paswan
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080704
|
|
ANDHU PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117648
|
117648
|
|
|
|
|
|
|
|
|
47
|
SULTANGANJ
|
BH-27-011-008-02384800/1004
(KARHARIYA)
|
0527011000NRG24240620230146302
|
24/06/2023
|
Juli Devi
|
0527011WL015166
|
Juli Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080748
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
SULTANGANJ
|
BH-27-011-008-02384800/2981
(KARHARIYA)
|
0527011000NRG24240620230146330
|
24/06/2023
|
Dablu Kumar
|
0527011WL015166
|
Dablu Kumar
|
00662
|
BDBL0001147
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080747
|
|
MR DABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
49
|
SULTANGANJ
|
BH-27-011-008-02384800/2984
(KARHARIYA)
|
0527011000NRG24240620230146333
|
24/06/2023
|
Nitish Kumar
|
0527011WL015166
|
Nitish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080699
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SULTANGANJ
|
BH-27-011-008-02384800/2986
(KARHARIYA)
|
0527011000NRG24240620230146335
|
24/06/2023
|
Ajay Kumar
|
0527011WL015166
|
Ajay Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080700
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
51
|
SULTANGANJ
|
BH-27-011-008-02384800/2971
(KARHARIYA)
|
0527011000NRG24240620230146323
|
24/06/2023
|
Shambhu Tanti
|
0527011WL015166
|
Shambhu Tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080737
|
|
SHAMBHU TANTI
|
UCO BANK(607066)
|
|
52
|
SULTANGANJ
|
BH-27-011-008-02384800/2973
(KARHARIYA)
|
0527011000NRG24240620230146324
|
24/06/2023
|
Sunita Devi
|
0527011WL015166
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860080718
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|