|
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
|
MURAUL
|
BH-15-014-001-01338300/2175
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211310
|
14/06/2023
|
AJAY KUMAR MISHRA
|
0515014WL008360
|
AJAY KUMAR MISHRA
|
00089
|
CBIN0281802
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087045
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MURAUL
|
BH-15-014-001-01338300/2175
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211311
|
14/06/2023
|
PRANITA DEVI
|
0515014WL008360
|
PRANITA DEVI
|
00089
|
CBIN0281802
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087046
|
|
Mrs. PRANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MURAUL
|
BH-15-014-001-01338300/2188
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211326
|
14/06/2023
|
SHIKHA KUMARI
|
0515014WL008360
|
SHIKHA KUMARI
|
00415
|
SBIN0003001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087047
|
|
MS SHIKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MURAUL
|
BH-15-014-001-01338300/1297
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211279
|
14/06/2023
|
RAJESH KUMAR
|
0515014WL008360
|
RAJESH KUMAR
|
00415
|
SBIN0003600
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087048
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MURAUL
|
BH-15-014-001-01338300/2125
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211296
|
14/06/2023
|
ANIL KUMAR MISHRA
|
0515014WL008360
|
ANIL KUMAR MISHRA
|
00415
|
SBIN0015344
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087051
|
|
ANIL KUMAR MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MURAUL
|
BH-15-014-001-01338300/2041
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211293
|
14/06/2023
|
SIV KUMARI DEVI
|
0515014WL008360
|
SIV KUMARI DEVI
|
00415
|
SBIN0016984
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087049
|
|
SHIV KUMARI DEVI
|
UCO BANK(607066)
|
|
7
|
MURAUL
|
BH-15-014-001-01338300/2095
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211295
|
14/06/2023
|
MAMTA DEVI
|
0515014WL008360
|
MAMTA DEVI
|
00415
|
SBIN0016984
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087050
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
MURAUL
|
BH-15-014-001-01337400/299
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211276
|
14/06/2023
|
WAKIL PASWAN
|
0515014WL008360
|
WAKIL PASWAN
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087005
|
|
VAKIL PASWAN
|
UCO BANK(607066)
|
|
9
|
MURAUL
|
BH-15-014-001-01338300/1293
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211277
|
14/06/2023
|
AMRESH MISHRA
|
0515014WL008360
|
AMRESH MISHRA
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087022
|
|
Mr. AMRESH MISHRA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MURAUL
|
BH-15-014-001-01338300/1295
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211278
|
14/06/2023
|
MANNU KUMAR
|
0515014WL008360
|
MANNU KUMAR
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087028
|
|
MANNU KUMAR
|
UCO BANK(607066)
|
|
11
|
MURAUL
|
BH-15-014-001-01338300/1304
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211281
|
14/06/2023
|
KAJAL DEVI
|
0515014WL008360
|
KAJAL DEVI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087031
|
|
KAJAL DEVI
|
UCO BANK(607066)
|
|
12
|
MURAUL
|
BH-15-014-001-01338300/1305
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211282
|
14/06/2023
|
BHARTI DEVI
|
0515014WL008360
|
BHARTI DEVI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087032
|
|
BHARATI DEVI
|
UCO BANK(607066)
|
|
13
|
MURAUL
|
BH-15-014-001-01338300/1307
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211283
|
14/06/2023
|
RAJNI DEVI
|
0515014WL008360
|
RAJNI DEVI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087024
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
14
|
MURAUL
|
BH-15-014-001-01338300/1309
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211285
|
14/06/2023
|
SIMA KUMARI
|
0515014WL008360
|
SIMA KUMARI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087023
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
15
|
MURAUL
|
BH-15-014-001-01338300/1311
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211288
|
14/06/2023
|
MITA KUMARI
|
0515014WL008360
|
MITA KUMARI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087014
|
|
Mr. HARSHIL SURESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MURAUL
|
BH-15-014-001-01338300/1311
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211289
|
14/06/2023
|
NITA KUMARI
|
0515014WL008360
|
NITA KUMARI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087013
|
|
NITA KUMARI WO AJEET KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
MURAUL
|
BH-15-014-001-01338300/1311
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211287
|
14/06/2023
|
PUNAM DEVI
|
0515014WL008360
|
PUNAM DEVI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087026
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
18
|
MURAUL
|
BH-15-014-001-01338300/1444
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211290
|
14/06/2023
|
PINKI DEVI
|
0515014WL008360
|
PINKI DEVI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087039
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
19
|
MURAUL
|
BH-15-014-001-01338300/1461-A
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211291
|
14/06/2023
|
NUTAN DEVI
|
0515014WL008360
|
NUTAN DEVI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087029
|
|
NUTAN DEVI
|
UCO BANK(607066)
|
|
20
|
MURAUL
|
BH-15-014-001-01338300/2063
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211294
|
14/06/2023
|
RAJDEV MAHTO
|
0515014WL008360
|
RAJDEV MAHTO
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087038
|
|
RAJDEV MAHTO
|
CANARA BANK(508532)
|
|
21
|
MURAUL
|
BH-15-014-001-01338300/2134
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211297
|
14/06/2023
|
MUKESH KUMAR
|
0515014WL008360
|
MUKESH KUMAR
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087041
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
22
|
MURAUL
|
BH-15-014-001-01338300/2162
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211299
|
14/06/2023
|
PITAMBAR BAITHA
|
0515014WL008360
|
PITAMBAR BAITHA
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087019
|
|
PRITAMBAR BAITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MURAUL
|
BH-15-014-001-01338300/2162
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211298
|
14/06/2023
|
RENU DEVI
|
0515014WL008360
|
RENU DEVI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087015
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
24
|
MURAUL
|
BH-15-014-001-01338300/2163
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211300
|
14/06/2023
|
RADHA DEVI
|
0515014WL008360
|
RADHA DEVI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087025
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
25
|
MURAUL
|
BH-15-014-001-01338300/2164
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211301
|
14/06/2023
|
SAVITA DEVI
|
0515014WL008360
|
SAVITA DEVI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087012
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
26
|
MURAUL
|
BH-15-014-001-01338300/2166
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211302
|
14/06/2023
|
SHAIL DEVI
|
0515014WL008360
|
SHAIL DEVI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087011
|
|
SHAIL DEVI
|
UCO BANK(607066)
|
|
27
|
MURAUL
|
BH-15-014-001-01338300/2169
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211303
|
14/06/2023
|
NIRMALA DEVI
|
0515014WL008360
|
NIRMALA DEVI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087040
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
28
|
MURAUL
|
BH-15-014-001-01338300/2169
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211304
|
14/06/2023
|
PREMNATH MISHRA
|
0515014WL008360
|
PREMNATH MISHRA
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087043
|
|
PREM NATH MISRA
|
UCO BANK(607066)
|
|
29
|
MURAUL
|
BH-15-014-001-01338300/2170
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211305
|
14/06/2023
|
ANITA DEVI
|
0515014WL008360
|
ANITA DEVI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087016
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
30
|
MURAUL
|
BH-15-014-001-01338300/2174
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211309
|
14/06/2023
|
AMIT RANJAN KUMAR
|
0515014WL008360
|
AMIT RANJAN KUMAR
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087042
|
|
AMIT RANJAN KUMAR S/O YOGENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
31
|
MURAUL
|
BH-15-014-001-01338300/2176
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211312
|
14/06/2023
|
RAM PRAVESH MISHRA
|
0515014WL008360
|
RAM PRAVESH MISHRA
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087030
|
|
RAM PRAVESH MISHRA
|
UCO BANK(607066)
|
|
32
|
MURAUL
|
BH-15-014-001-01338300/2177
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211313
|
14/06/2023
|
SANTOSH DAS
|
0515014WL008360
|
SANTOSH DAS
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087018
|
|
SANTOSH DAS
|
UCO BANK(607066)
|
|
33
|
MURAUL
|
BH-15-014-001-01338300/2178
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211315
|
14/06/2023
|
POONAM DEVI
|
0515014WL008360
|
POONAM DEVI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087044
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
34
|
MURAUL
|
BH-15-014-001-01338300/2180
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211316
|
14/06/2023
|
RANI KUMARI
|
0515014WL008360
|
RANI KUMARI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087020
|
|
RANI KUMARI
|
UCO BANK(607066)
|
|
35
|
MURAUL
|
BH-15-014-001-01338300/2181
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211317
|
14/06/2023
|
INDU DEVI
|
0515014WL008360
|
INDU DEVI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087036
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
36
|
MURAUL
|
BH-15-014-001-01338300/2183
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211318
|
14/06/2023
|
SITA DEVI
|
0515014WL008360
|
SITA DEVI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087009
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
37
|
MURAUL
|
BH-15-014-001-01338300/2184
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211319
|
14/06/2023
|
ROHIT KUMAR
|
0515014WL008360
|
ROHIT KUMAR
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087034
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
38
|
MURAUL
|
BH-15-014-001-01338300/2186
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211322
|
14/06/2023
|
PRAMOD JHA
|
0515014WL008360
|
PRAMOD JHA
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087004
|
|
PRAMOD KR. JHA
|
UCO BANK(607066)
|
|
39
|
MURAUL
|
BH-15-014-001-01338300/2186
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211321
|
14/06/2023
|
RITA DEVI
|
0515014WL008360
|
RITA DEVI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087027
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
40
|
MURAUL
|
BH-15-014-001-01338300/2187
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211323
|
14/06/2023
|
ASHISH KUMAR
|
0515014WL008360
|
ASHISH KUMAR
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087033
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
41
|
MURAUL
|
BH-15-014-001-01338300/2189
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211328
|
14/06/2023
|
PANWATI DEVI
|
0515014WL008360
|
PANWATI DEVI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087007
|
|
PANWATI DEVI
|
UCO BANK(607066)
|
|
42
|
MURAUL
|
BH-15-014-001-01338300/2189
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211327
|
14/06/2023
|
RAMCHANDRA PASWAN
|
0515014WL008360
|
RAMCHANDRA PASWAN
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087006
|
|
RAMCHANDRA PASWAN
|
UCO BANK(607066)
|
|
43
|
MURAUL
|
BH-15-014-001-01338300/516
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211329
|
14/06/2023
|
BACCHI DEVI
|
0515014WL008360
|
BACCHI DEVI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087052
|
|
BACHHI DEVI
|
UCO BANK(607066)
|
|
44
|
MURAUL
|
BH-15-014-001-01338300/664
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211330
|
14/06/2023
|
ABHAY MISHAR
|
0515014WL008360
|
ABHAY MISHAR
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087017
|
|
ABHAY KUMAR
|
UCO BANK(607066)
|
|
45
|
MURAUL
|
BH-15-014-001-01338300/838
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211331
|
14/06/2023
|
DINESH GIRI
|
0515014WL008360
|
DINESH GIRI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087021
|
|
DINESH GIRI
|
UCO BANK(607066)
|
|
46
|
MURAUL
|
BH-15-014-001-01338300/838
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211332
|
14/06/2023
|
GITA DEVI
|
0515014WL008360
|
GITA DEVI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087037
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
47
|
MURAUL
|
BH-15-014-001-01338300/978
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211333
|
14/06/2023
|
KRISHNA DEVI
|
0515014WL008360
|
KRISHNA DEVI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087010
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
48
|
MURAUL
|
BH-15-014-001-01338500/1334
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211334
|
14/06/2023
|
SATYENDRA KUMAR MISHAR
|
0515014WL008360
|
SATYENDRA KUMAR MISHAR
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087008
|
|
SATYENDRA KUMAR MISHRA
|
UCO BANK(607066)
|
|
49
|
MURAUL
|
BH-15-014-001-01338500/1334
(14/1 BIDHYAJHAP)
|
0515014000NRG24130620230211335
|
14/06/2023
|
SONALI KUMARI
|
0515014WL008360
|
SONALI KUMARI
|
00462
|
UCBA0001633
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618087035
|
|
SONALI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114912
|
114912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|