|
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-27-011-008-02383100/389
(KARHARIYA)
|
0527011000NRG24290620230158199
|
29/06/2023
|
Mikki kumari
|
0527011WL016033
|
Mikki kumari
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872608
|
|
MISS MIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-008-02383100/47
(KARHARIYA)
|
0527011000NRG24290620230158204
|
29/06/2023
|
Ranvir singh
|
0527011WL016033
|
Ranvir singh
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872556
|
|
RANVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-008-02383100/1006
(KARHARIYA)
|
0527011000NRG24290620230158167
|
29/06/2023
|
manoj das
|
0527011WL016033
|
manoj das
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872598
|
|
MANOJ RAVIDAS
|
UCO BANK(607066)
|
|
4
|
SULTANGANJ
|
BH-27-011-008-02383100/1006
(KARHARIYA)
|
0527011000NRG24290620230158168
|
29/06/2023
|
manoj das
|
0527011WL016033
|
manoj das
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872597
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
5
|
SULTANGANJ
|
BH-27-011-008-02383100/116
(KARHARIYA)
|
0527011000NRG24290620230158170
|
29/06/2023
|
Sarita Devi
|
0527011WL016033
|
Sarita Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872568
|
|
SARITA KUMARI
|
UCO BANK(607066)
|
|
6
|
SULTANGANJ
|
BH-27-011-008-02383100/1293
(KARHARIYA)
|
0527011000NRG24290620230158171
|
29/06/2023
|
kiran devi
|
0527011WL016033
|
kiran devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872567
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
7
|
SULTANGANJ
|
BH-27-011-008-02383100/144
(KARHARIYA)
|
0527011000NRG24290620230158172
|
29/06/2023
|
RAJO DEVI
|
0527011WL016033
|
RAJO DEVI
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872581
|
|
RAJO DEVI
|
UCO BANK(607066)
|
|
8
|
SULTANGANJ
|
BH-27-011-008-02383100/1604
(KARHARIYA)
|
0527011000NRG24290620230158174
|
29/06/2023
|
shila devi
|
0527011WL016033
|
shila devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872587
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
9
|
SULTANGANJ
|
BH-27-011-008-02383100/1989-A
(KARHARIYA)
|
0527011000NRG24290620230158175
|
29/06/2023
|
Manju Devi
|
0527011WL016033
|
Manju Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872584
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
10
|
SULTANGANJ
|
BH-27-011-008-02383100/2173
(KARHARIYA)
|
0527011000NRG24290620230158176
|
29/06/2023
|
Mukesh Kumar
|
0527011WL016033
|
Mukesh Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872566
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-008-02383100/2188
(KARHARIYA)
|
0527011000NRG24290620230158177
|
29/06/2023
|
Kumar Sourav
|
0527011WL016033
|
Kumar Sourav
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872593
|
|
KUMAR SAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SULTANGANJ
|
BH-27-011-008-02383100/2430
(KARHARIYA)
|
0527011000NRG24290620230158182
|
29/06/2023
|
Dayanand singh
|
0527011WL016033
|
Dayanand singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872596
|
|
DAYANAND SINGH
|
UCO BANK(607066)
|
|
13
|
SULTANGANJ
|
BH-27-011-008-02383100/35
(KARHARIYA)
|
0527011000NRG24290620230158183
|
29/06/2023
|
Soni kumari
|
0527011WL016033
|
Soni kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872574
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
14
|
SULTANGANJ
|
BH-27-011-008-02383100/357
(KARHARIYA)
|
0527011000NRG24290620230158184
|
29/06/2023
|
Roma singh
|
0527011WL016033
|
Roma singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872599
|
|
ROMA SINGH
|
UCO BANK(607066)
|
|
15
|
SULTANGANJ
|
BH-27-011-008-02383100/359
(KARHARIYA)
|
0527011000NRG24290620230158186
|
29/06/2023
|
Sulochana Devi
|
0527011WL016033
|
Sulochana Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872576
|
|
SULOCHANA DEVI
|
UCO BANK(607066)
|
|
16
|
SULTANGANJ
|
BH-27-011-008-02383100/36
(KARHARIYA)
|
0527011000NRG24290620230158187
|
29/06/2023
|
Lalita Devi
|
0527011WL016033
|
Lalita Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872582
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
17
|
SULTANGANJ
|
BH-27-011-008-02383100/36
(KARHARIYA)
|
0527011000NRG24290620230158188
|
29/06/2023
|
Sudhir singh
|
0527011WL016033
|
Sudhir singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872577
|
|
SUDHIR KUMAR
|
UCO BANK(607066)
|
|
18
|
SULTANGANJ
|
BH-27-011-008-02383100/366
(KARHARIYA)
|
0527011000NRG24290620230158189
|
29/06/2023
|
Sabnam kumari
|
0527011WL016033
|
Sabnam kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872604
|
|
SABNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SULTANGANJ
|
BH-27-011-008-02383100/37
(KARHARIYA)
|
0527011000NRG24290620230158190
|
29/06/2023
|
Ritesh kumar
|
0527011WL016033
|
Ritesh kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872580
|
|
RITESH KUMAR
|
UCO BANK(607066)
|
|
20
|
SULTANGANJ
|
BH-27-011-008-02383100/372
(KARHARIYA)
|
0527011000NRG24290620230158191
|
29/06/2023
|
Ritu kumari
|
0527011WL016033
|
Ritu kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872578
|
|
RITU KUMARI
|
UCO BANK(607066)
|
|
21
|
SULTANGANJ
|
BH-27-011-008-02383100/374
(KARHARIYA)
|
0527011000NRG24290620230158192
|
29/06/2023
|
Nibahsh kumar
|
0527011WL016033
|
Nibahsh kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872590
|
|
NIBASH KUMAR
|
UCO BANK(607066)
|
|
22
|
SULTANGANJ
|
BH-27-011-008-02383100/378
(KARHARIYA)
|
0527011000NRG24290620230158195
|
29/06/2023
|
Lata kumari
|
0527011WL016033
|
Lata kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872571
|
|
LATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SULTANGANJ
|
BH-27-011-008-02383100/38
(KARHARIYA)
|
0527011000NRG24290620230158196
|
29/06/2023
|
Sunita devi
|
0527011WL016033
|
Sunita devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872600
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
24
|
SULTANGANJ
|
BH-27-011-008-02383100/383
(KARHARIYA)
|
0527011000NRG24290620230158197
|
29/06/2023
|
Rohit kumar
|
0527011WL016033
|
Rohit kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872583
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
25
|
SULTANGANJ
|
BH-27-011-008-02383100/388
(KARHARIYA)
|
0527011000NRG24290620230158198
|
29/06/2023
|
Mamta kumari
|
0527011WL016033
|
Mamta kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872605
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SULTANGANJ
|
BH-27-011-008-02383100/43
(KARHARIYA)
|
0527011000NRG24290620230158200
|
29/06/2023
|
vina Devi
|
0527011WL016033
|
vina Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872601
|
|
BINA DEVI
|
UCO BANK(607066)
|
|
27
|
SULTANGANJ
|
BH-27-011-008-02383100/43
(KARHARIYA)
|
0527011000NRG24290620230158201
|
29/06/2023
|
vina Devi
|
0527011WL016033
|
vina Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872602
|
|
SACHCHU YADAV
|
UCO BANK(607066)
|
|
28
|
SULTANGANJ
|
BH-27-011-008-02383100/46
(KARHARIYA)
|
0527011000NRG24290620230158202
|
29/06/2023
|
Priti Devi
|
0527011WL016033
|
Priti Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872588
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
29
|
SULTANGANJ
|
BH-27-011-008-02383100/47
(KARHARIYA)
|
0527011000NRG24290620230158203
|
29/06/2023
|
sarita kumari
|
0527011WL016033
|
sarita kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872555
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SULTANGANJ
|
BH-27-011-008-02383100/51
(KARHARIYA)
|
0527011000NRG24290620230158205
|
29/06/2023
|
Priyanka Devi
|
0527011WL016033
|
Priyanka Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872592
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
31
|
SULTANGANJ
|
BH-27-011-008-02383100/53
(KARHARIYA)
|
0527011000NRG24290620230158206
|
29/06/2023
|
Usha Devi
|
0527011WL016033
|
Usha Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872570
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
32
|
SULTANGANJ
|
BH-27-011-008-02383100/550
(KARHARIYA)
|
0527011000NRG24290620230158208
|
29/06/2023
|
Pacho Devi
|
0527011WL016033
|
Pacho Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872569
|
|
PANCHA DEVI
|
UCO BANK(607066)
|
|
33
|
SULTANGANJ
|
BH-27-011-008-02383100/565
(KARHARIYA)
|
0527011000NRG24290620230158209
|
29/06/2023
|
Manoj Paswan
|
0527011WL016033
|
Manoj Paswan
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872575
|
|
MANOJ PASWAN
|
UCO BANK(607066)
|
|
34
|
SULTANGANJ
|
BH-27-011-008-02383100/76
(KARHARIYA)
|
0527011000NRG24290620230158210
|
29/06/2023
|
rita devi
|
0527011WL016033
|
rita devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872579
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
35
|
SULTANGANJ
|
BH-27-011-008-02383100/776
(KARHARIYA)
|
0527011000NRG24290620230158212
|
29/06/2023
|
Anjo Devi
|
0527011WL016033
|
Anjo Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872603
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
36
|
SULTANGANJ
|
BH-27-011-008-02383100/778
(KARHARIYA)
|
0527011000NRG24290620230158213
|
29/06/2023
|
mukesh paswan
|
0527011WL016033
|
mukesh paswan
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872585
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
37
|
SULTANGANJ
|
BH-27-011-008-02383100/785
(KARHARIYA)
|
0527011000NRG24290620230158214
|
29/06/2023
|
Anita Devi
|
0527011WL016033
|
Anita Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872565
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
38
|
SULTANGANJ
|
BH-27-011-008-02383100/787
(KARHARIYA)
|
0527011000NRG24290620230158215
|
29/06/2023
|
Bandhu Mandal
|
0527011WL016033
|
Bandhu Mandal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872591
|
|
BANDHU MANDAL
|
UCO BANK(607066)
|
|
39
|
SULTANGANJ
|
BH-27-011-008-02383100/791
(KARHARIYA)
|
0527011000NRG24290620230158216
|
29/06/2023
|
Kailash Mandal
|
0527011WL016033
|
Kailash Mandal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872561
|
|
KAILASH KUMAR
|
UCO BANK(607066)
|
|
40
|
SULTANGANJ
|
BH-27-011-008-02383100/792
(KARHARIYA)
|
0527011000NRG24290620230158217
|
29/06/2023
|
pramila devi
|
0527011WL016033
|
pramila devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872562
|
|
DEENA MANDAL
|
UCO BANK(607066)
|
|
41
|
SULTANGANJ
|
BH-27-011-008-02383100/794
(KARHARIYA)
|
0527011000NRG24290620230158218
|
29/06/2023
|
Kumar Gaurav
|
0527011WL016033
|
Kumar Gaurav
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872557
|
|
KUMAR GORAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SULTANGANJ
|
BH-27-011-008-02383100/794
(KARHARIYA)
|
0527011000NRG24290620230158219
|
29/06/2023
|
Kumar Gaurav
|
0527011WL016033
|
Kumar Gaurav
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872558
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SULTANGANJ
|
BH-27-011-008-02383100/797
(KARHARIYA)
|
0527011000NRG24290620230158220
|
29/06/2023
|
Nitu devi
|
0527011WL016033
|
Nitu devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872595
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
44
|
SULTANGANJ
|
BH-27-011-008-02383100/83
(KARHARIYA)
|
0527011000NRG24290620230158222
|
29/06/2023
|
Ramwati devi
|
0527011WL016033
|
Ramwati devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872572
|
|
RAM WATI DEVI
|
UCO BANK(607066)
|
|
45
|
SULTANGANJ
|
BH-27-011-008-02383100/87
(KARHARIYA)
|
0527011000NRG24290620230158223
|
29/06/2023
|
KAPILDEO PRASAD SINGH
|
0527011WL016033
|
KAPILDEO PRASAD SINGH
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872563
|
|
KAPIL DEO
|
UCO BANK(607066)
|
|
46
|
SULTANGANJ
|
BH-27-011-008-02383100/87
(KARHARIYA)
|
0527011000NRG24290620230158224
|
29/06/2023
|
KAPILDEO PRASAD SINGH
|
0527011WL016033
|
KAPILDEO PRASAD SINGH
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872564
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
47
|
SULTANGANJ
|
BH-27-011-008-02383150/1450
(KARHARIYA)
|
0527011000NRG24290620230158226
|
29/06/2023
|
uash devi
|
0527011WL016033
|
uash devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872559
|
|
PRAMOD KR.THAKUR
|
UCO BANK(607066)
|
|
48
|
SULTANGANJ
|
BH-27-011-008-02383150/1450
(KARHARIYA)
|
0527011000NRG24290620230158227
|
29/06/2023
|
uash devi
|
0527011WL016033
|
uash devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872560
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
49
|
SULTANGANJ
|
BH-27-011-008-02383200/1107
(KARHARIYA)
|
0527011000NRG24290620230158228
|
29/06/2023
|
NILAM KUMARI
|
0527011WL016033
|
NILAM KUMARI
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872573
|
|
ARUN KUMAR SINGH
|
UCO BANK(607066)
|
|
50
|
SULTANGANJ
|
BH-27-011-008-02383200/1239
(KARHARIYA)
|
0527011000NRG24290620230158229
|
29/06/2023
|
Kavita Devi
|
0527011WL016033
|
Kavita Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872586
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
51
|
SULTANGANJ
|
BH-27-011-008-02383200/154
(KARHARIYA)
|
0527011000NRG24290620230158230
|
29/06/2023
|
Asha Devi
|
0527011WL016033
|
Asha Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872589
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
52
|
SULTANGANJ
|
BH-27-011-008-02383200/210
(KARHARIYA)
|
0527011000NRG24290620230158231
|
29/06/2023
|
nisha devi
|
0527011WL016033
|
nisha devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872594
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136800
|
136800
|
|
|
|
|
|
|
|
|
53
|
SULTANGANJ
|
BH-27-011-008-02383100/376
(KARHARIYA)
|
0527011000NRG24290620230158194
|
29/06/2023
|
Bikash kumar
|
0527011WL016033
|
Bikash kumar
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872607
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SULTANGANJ
|
BH-27-011-008-02383100/376
(KARHARIYA)
|
0527011000NRG24290620230158193
|
29/06/2023
|
Reemjhim kumari
|
0527011WL016033
|
Reemjhim kumari
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962872606
|
|
REEMJHIM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|