|
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-27-006-001-02434200/1446-B
(TADAR)
|
0527006000NRG24130520230050207
|
13/05/2023
|
PAWAN KUMAR
|
0527006WL006295
|
PAWAN KUMAR
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968435
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-001-02434200/3553
(TADAR)
|
0527006000NRG24130520230050242
|
13/05/2023
|
ASHMA DEVI
|
0527006WL006295
|
ASHMA DEVI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968437
|
|
MRS ASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONHAULA
|
BH-27-006-001-02434200/4011-C
(TADAR)
|
0527006000NRG24130520230050250
|
13/05/2023
|
KANHAI DAS
|
0527006WL006295
|
KANHAI DAS
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968436
|
|
KANHAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-001-02434200/117
(TADAR)
|
0527006000NRG24130520230050206
|
13/05/2023
|
JAYA DEVI
|
0527006WL006295
|
JAYA DEVI
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968459
|
|
JAYA DEVI
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-001-02434200/1676
(TADAR)
|
0527006000NRG24130520230050208
|
13/05/2023
|
AFSHANA
|
0527006WL006295
|
AFSHANA
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968431
|
|
AFSHANA
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-001-02434200/1705
(TADAR)
|
0527006000NRG24130520230050209
|
13/05/2023
|
MD NAYEM
|
0527006WL006295
|
MD NAYEM
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968442
|
|
MD NAYEEM
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-001-02434200/1708
(TADAR)
|
0527006000NRG24130520230050210
|
13/05/2023
|
NUR
|
0527006WL006295
|
NUR
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968455
|
|
MD N00R
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-001-02434200/1724
(TADAR)
|
0527006000NRG24130520230050211
|
13/05/2023
|
Bhola Pandit
|
0527006WL006295
|
Bhola Pandit
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968440
|
|
BHOLA PANDIT
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-001-02434200/2347
(TADAR)
|
0527006000NRG24130520230050212
|
13/05/2023
|
NURI KHATOON
|
0527006WL006295
|
NURI KHATOON
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968432
|
|
Nuri Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SONHAULA
|
BH-27-006-001-02434200/2471
(TADAR)
|
0527006000NRG24130520230050213
|
13/05/2023
|
BIBI NEHA
|
0527006WL006295
|
BIBI NEHA
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968473
|
|
NEHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONHAULA
|
BH-27-006-001-02434200/2473
(TADAR)
|
0527006000NRG24130520230050214
|
13/05/2023
|
MD BALI
|
0527006WL006295
|
MD BALI
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968462
|
|
MD. BALI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-001-02434200/2479
(TADAR)
|
0527006000NRG24130520230050216
|
13/05/2023
|
BIBI JULEKHA
|
0527006WL006295
|
BIBI JULEKHA
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968469
|
|
BIBI JULEKHA
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-001-02434200/2480
(TADAR)
|
0527006000NRG24130520230050217
|
13/05/2023
|
SANPUL DEVI
|
0527006WL006295
|
SANPUL DEVI
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968468
|
|
SANPUL DEVI
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-001-02434200/2482
(TADAR)
|
0527006000NRG24130520230050218
|
13/05/2023
|
BIBI PINKI
|
0527006WL006295
|
BIBI PINKI
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968447
|
|
BIBI PINKI
|
HDFC BANK LTD(607152)
|
|
15
|
SONHAULA
|
BH-27-006-001-02434200/2483
(TADAR)
|
0527006000NRG24130520230050219
|
13/05/2023
|
AMUN KHATOON
|
0527006WL006295
|
AMUN KHATOON
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968444
|
|
AIMUN KHATOON
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-001-02434200/2485
(TADAR)
|
0527006000NRG24130520230050220
|
13/05/2023
|
BIBI MOSTARI
|
0527006WL006295
|
BIBI MOSTARI
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968453
|
|
BIBI MOSTRI
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-001-02434200/2490
(TADAR)
|
0527006000NRG24130520230050222
|
13/05/2023
|
MD SHABBIR
|
0527006WL006295
|
MD SHABBIR
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968477
|
|
MD SABBIR
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-001-02434200/2490
(TADAR)
|
0527006000NRG24130520230050221
|
13/05/2023
|
MIRAN
|
0527006WL006295
|
MIRAN
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968451
|
|
BIBI MIRAN
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-001-02434200/2492
(TADAR)
|
0527006000NRG24130520230050223
|
13/05/2023
|
VAHIDA
|
0527006WL006295
|
VAHIDA
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968456
|
|
VAHIDA
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-001-02434200/2493
(TADAR)
|
0527006000NRG24130520230050224
|
13/05/2023
|
MD EJHAR
|
0527006WL006295
|
MD EJHAR
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968457
|
|
MD EJHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONHAULA
|
BH-27-006-001-02434200/2614
(TADAR)
|
0527006000NRG24130520230050225
|
13/05/2023
|
REKHA DEVI
|
0527006WL006295
|
REKHA DEVI
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968467
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-001-02434200/3244
(TADAR)
|
0527006000NRG24130520230050227
|
13/05/2023
|
BHUDHU YADAV
|
0527006WL006295
|
BHUDHU YADAV
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968443
|
|
BUDHU DEVI
|
HDFC BANK LTD(607152)
|
|
23
|
SONHAULA
|
BH-27-006-001-02434200/3333
(TADAR)
|
0527006000NRG24130520230050228
|
13/05/2023
|
MD MEJHAR
|
0527006WL006295
|
MD MEJHAR
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968448
|
|
MR MD MEJHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONHAULA
|
BH-27-006-001-02434200/3355
(TADAR)
|
0527006000NRG24130520230050230
|
13/05/2023
|
MD AMIR
|
0527006WL006295
|
MD AMIR
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968433
|
|
MD AMIR
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-001-02434200/3358
(TADAR)
|
0527006000NRG24130520230050231
|
13/05/2023
|
BIBI RINKI
|
0527006WL006295
|
BIBI RINKI
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968449
|
|
BIBI RINKI
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-001-02434200/3361
(TADAR)
|
0527006000NRG24130520230050232
|
13/05/2023
|
BIBI ASMIN
|
0527006WL006295
|
BIBI ASMIN
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968450
|
|
BIBI ASAMIN
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-001-02434200/3362
(TADAR)
|
0527006000NRG24130520230050233
|
13/05/2023
|
BIBI RUBI
|
0527006WL006295
|
BIBI RUBI
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968476
|
|
BIBI RUBI
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-001-02434200/3364
(TADAR)
|
0527006000NRG24130520230050235
|
13/05/2023
|
MD ASRAF
|
0527006WL006295
|
MD ASRAF
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968464
|
|
MD. ASHRAPH
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-001-02434200/3364
(TADAR)
|
0527006000NRG24130520230050234
|
13/05/2023
|
MD KARIM
|
0527006WL006295
|
MD KARIM
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968475
|
|
KARIM
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-001-02434200/3367
(TADAR)
|
0527006000NRG24130520230050237
|
13/05/2023
|
FIROJI
|
0527006WL006295
|
FIROJI
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968470
|
|
FIROJI
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-001-02434200/3369
(TADAR)
|
0527006000NRG24130520230050238
|
13/05/2023
|
MD ABBAR
|
0527006WL006295
|
MD ABBAR
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968472
|
|
MD ABBAR
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-001-02434200/3451
(TADAR)
|
0527006000NRG24130520230050239
|
13/05/2023
|
BHEDI SHARMA
|
0527006WL006295
|
BHEDI SHARMA
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968441
|
|
BHEDI SHARMA
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-001-02434200/3467
(TADAR)
|
0527006000NRG24130520230050240
|
13/05/2023
|
AFSANA KHATOON
|
0527006WL006295
|
AFSANA KHATOON
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968465
|
|
AFSANA KHATOON
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-001-02434200/3552
(TADAR)
|
0527006000NRG24130520230050241
|
13/05/2023
|
MD PARVEJ
|
0527006WL006295
|
MD PARVEJ
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968463
|
|
MD PARVEJ
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-001-02434200/3554
(TADAR)
|
0527006000NRG24130520230050243
|
13/05/2023
|
RESHMA KHATUN
|
0527006WL006295
|
RESHMA KHATUN
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968466
|
|
RESHMA KHATOON
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-001-02434200/3556
(TADAR)
|
0527006000NRG24130520230050244
|
13/05/2023
|
BIBI RAHINA
|
0527006WL006295
|
BIBI RAHINA
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968445
|
|
BIBI RAHINA
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-001-02434200/3557
(TADAR)
|
0527006000NRG24130520230050245
|
13/05/2023
|
BANDHAN THAKUR
|
0527006WL006295
|
BANDHAN THAKUR
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968430
|
|
Bandhan Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SONHAULA
|
BH-27-006-001-02434200/3831
(TADAR)
|
0527006000NRG24130520230050246
|
13/05/2023
|
BABNI DEVI
|
0527006WL006295
|
BABNI DEVI
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968471
|
|
BABNI DEVI
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-001-02434200/3871
(TADAR)
|
0527006000NRG24130520230050247
|
13/05/2023
|
SANJIDA KHATOON
|
0527006WL006295
|
SANJIDA KHATOON
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968474
|
|
SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONHAULA
|
BH-27-006-001-02434200/3989
(TADAR)
|
0527006000NRG24130520230050248
|
13/05/2023
|
BIBI SAJIYA PARVIN
|
0527006WL006295
|
BIBI SAJIYA PARVIN
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968434
|
|
SAJIYA PARVIN
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-001-02434200/4007-C
(TADAR)
|
0527006000NRG24130520230050249
|
13/05/2023
|
GITA DEVI
|
0527006WL006295
|
GITA DEVI
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968446
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-001-02434200/4022-C
(TADAR)
|
0527006000NRG24130520230050251
|
13/05/2023
|
RAJKUMAR DAS
|
0527006WL006295
|
RAJKUMAR DAS
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968461
|
|
RAJKUMAR DAS
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-001-02434200/411
(TADAR)
|
0527006000NRG24130520230050252
|
13/05/2023
|
BIBI ASMA
|
0527006WL006295
|
BIBI ASMA
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968458
|
|
BIBI ASMA
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-001-02434200/4117
(TADAR)
|
0527006000NRG24130520230050253
|
13/05/2023
|
SANGITA DEVI
|
0527006WL006295
|
SANGITA DEVI
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968460
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-001-02434200/4207
(TADAR)
|
0527006000NRG24130520230050254
|
13/05/2023
|
ANOJ KUMAR SAH
|
0527006WL006295
|
ANOJ KUMAR SAH
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968454
|
|
ANOJ KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONHAULA
|
BH-27-006-001-02434200/430
(TADAR)
|
0527006000NRG24130520230050255
|
13/05/2023
|
BIBI NURJAHAN
|
0527006WL006295
|
BIBI NURJAHAN
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968452
|
|
BIBI NOORJAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127452
|
127452
|
|
|
|
|
|
|
|
|
47
|
SONHAULA
|
BH-27-006-001-02434200/2722
(TADAR)
|
0527006000NRG24130520230050226
|
13/05/2023
|
RITA DEVI
|
0527006WL006295
|
RITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968439
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONHAULA
|
BH-27-006-001-02434200/3365
(TADAR)
|
0527006000NRG24130520230050236
|
13/05/2023
|
MD DABLU
|
0527006WL006295
|
MD DABLU
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638968438
|
|
MD DABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|