|
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-27-006-016-02431500/1359
(TELONDHA)
|
0527006000NRG24150820230218495
|
15/08/2023
|
GANESH THAKUR
|
0527006WL025272
|
GANESH THAKUR
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454159
|
|
GANESH THAKUR
|
UCO BANK(607066)
|
|
2
|
SONHAULA
|
BH-27-006-016-02431500/166
(TELONDHA)
|
0527006000NRG24150820230218496
|
15/08/2023
|
RAM CHANDRA MANDAL
|
0527006WL025272
|
RAM CHANDRA MANDAL
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454152
|
|
RAM CHANDRA MANDAL
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-016-02431500/172
(TELONDHA)
|
0527006000NRG24150820230218497
|
15/08/2023
|
PURAN YADAV
|
0527006WL025272
|
PURAN YADAV
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454158
|
|
PURAN YADAV
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-016-02431500/2057
(TELONDHA)
|
0527006000NRG24150820230218498
|
15/08/2023
|
FULCHANDA TANTI
|
0527006WL025272
|
FULCHANDA TANTI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454137
|
|
PHULCHAND TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-016-02431500/2414
(TELONDHA)
|
0527006000NRG24150820230218499
|
15/08/2023
|
RANI DEVI
|
0527006WL025272
|
RANI DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454150
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-016-02431500/2592
(TELONDHA)
|
0527006000NRG24150820230218500
|
15/08/2023
|
MUKESH KUMAR DUBEY
|
0527006WL025272
|
MUKESH KUMAR DUBEY
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454143
|
|
MUKESH KUMAR DUBEY
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-016-02431500/3005
(TELONDHA)
|
0527006000NRG24150820230218501
|
15/08/2023
|
DULARI DEVI
|
0527006WL025272
|
DULARI DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454135
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONHAULA
|
BH-27-006-016-02431500/3006
(TELONDHA)
|
0527006000NRG24150820230218503
|
15/08/2023
|
RENU DEVI
|
0527006WL025272
|
RENU DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454142
|
|
UPENDRA YADAV S/O KULDIP YADAV
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-016-02431500/3006
(TELONDHA)
|
0527006000NRG24150820230218502
|
15/08/2023
|
UPENDRA YADAV
|
0527006WL025272
|
UPENDRA YADAV
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454141
|
|
UPENDRA YADAV S/O KULDIP YADAV
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-016-02431500/3074
(TELONDHA)
|
0527006000NRG24150820230218504
|
15/08/2023
|
KHUSHABU DEVI
|
0527006WL025272
|
KHUSHABU DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454157
|
|
KHUSHABU DEVI W/O-GOPAL RAJAK
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-016-02431500/3179
(TELONDHA)
|
0527006000NRG24150820230218505
|
15/08/2023
|
VIPIN KUMAR
|
0527006WL025272
|
VIPIN KUMAR
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454146
|
|
VIPIN KUMAR
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-016-02431500/3220
(TELONDHA)
|
0527006000NRG24150820230218507
|
15/08/2023
|
KAVITA KUMARI
|
0527006WL025272
|
KAVITA KUMARI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454139
|
|
RAJESH THAKUR S/O SINGESHWAR THAKUR
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-016-02431500/3220
(TELONDHA)
|
0527006000NRG24150820230218506
|
15/08/2023
|
RAJESH THAKUR
|
0527006WL025272
|
RAJESH THAKUR
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454155
|
|
RAJESH KUMAR THAKUR
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-016-02431500/3298
(TELONDHA)
|
0527006000NRG24150820230218508
|
15/08/2023
|
ARCHANA DEVI
|
0527006WL025272
|
ARCHANA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454138
|
|
ARCHANA DEVI
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-016-02431500/3663
(TELONDHA)
|
0527006000NRG24150820230218509
|
15/08/2023
|
PREMLAL HANSDA
|
0527006WL025272
|
PREMLAL HANSDA
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454154
|
|
PREMLAL HANSDA
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-016-02431500/4034
(TELONDHA)
|
0527006000NRG24150820230218510
|
15/08/2023
|
NILAM DEVI
|
0527006WL025272
|
NILAM DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454145
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-016-02431500/4269
(TELONDHA)
|
0527006000NRG24150820230218511
|
15/08/2023
|
RUBI DEVI
|
0527006WL025272
|
RUBI DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454136
|
|
CHAMAKLAL YADAV
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-016-02431500/4270
(TELONDHA)
|
0527006000NRG24150820230218513
|
15/08/2023
|
PRAKASH THAKUR
|
0527006WL025272
|
PRAKASH THAKUR
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454134
|
|
PRAKASH THAKUR
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-016-02431500/4270
(TELONDHA)
|
0527006000NRG24150820230218512
|
15/08/2023
|
PUNAM DEVI
|
0527006WL025272
|
PUNAM DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454133
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-016-02431500/5120
(TELONDHA)
|
0527006000NRG24150820230218514
|
15/08/2023
|
AMRIT KUMAR
|
0527006WL025272
|
AMRIT KUMAR
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454148
|
|
AMRIT KUMAR
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-016-02431500/5126
(TELONDHA)
|
0527006000NRG24150820230218516
|
15/08/2023
|
DILIP HASDA
|
0527006WL025272
|
DILIP HASDA
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454140
|
|
DILIP SANSDA S/O HANJO HANSDA
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-016-02431500/661
(TELONDHA)
|
0527006000NRG24150820230218518
|
15/08/2023
|
SARITA DEVI
|
0527006WL025272
|
SARITA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454131
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-016-02431500/661
(TELONDHA)
|
0527006000NRG24150820230218517
|
15/08/2023
|
SHANKAR MANDAL
|
0527006WL025272
|
SHANKAR MANDAL
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454149
|
|
SHANKAR MANDAL S/O BOGI MANDAL
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-016-02431500/667
(TELONDHA)
|
0527006000NRG24150820230218519
|
15/08/2023
|
SIKANDER YADAV
|
0527006WL025272
|
SIKANDER YADAV
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454147
|
|
SIKANDAR YADAV
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-016-02431500/686
(TELONDHA)
|
0527006000NRG24150820230218520
|
15/08/2023
|
RAM VILASH YADAV
|
0527006WL025272
|
RAM VILASH YADAV
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454132
|
|
RAMBILASH YADAV
|
BANK OF BARODA(606985)
|
|
26
|
SONHAULA
|
BH-27-006-016-02431500/686
(TELONDHA)
|
0527006000NRG24150820230218521
|
15/08/2023
|
SARSAWATI DEVI
|
0527006WL025272
|
SARSAWATI DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454151
|
|
SARSAWTI DEVI
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-016-02431500/713
(TELONDHA)
|
0527006000NRG24150820230218522
|
15/08/2023
|
MUNNI YADAV
|
0527006WL025272
|
MUNNI YADAV
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454156
|
|
MUNNI YADAV
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-016-02431500/715
(TELONDHA)
|
0527006000NRG24150820230218524
|
15/08/2023
|
BHOJAL YADAV
|
0527006WL025272
|
BHOJAL YADAV
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454144
|
|
BHOJAL YADAV S/O MANGNI YADAV
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-016-02431500/715
(TELONDHA)
|
0527006000NRG24150820230218523
|
15/08/2023
|
JICHO DEVI
|
0527006WL025272
|
JICHO DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741454153
|
|
JECHHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92568
|
92568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|