|
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-27-006-018-02447900/2674
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359856
|
03/02/2024
|
SUMAN KUMARI
|
0527006WL062680
|
SUMAN KUMARI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368975
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-018-02447500/1772
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359829
|
03/02/2024
|
MANTI DEVI
|
0527006WL062680
|
MANTI DEVI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151368981
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-018-02447500/1772
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359828
|
03/02/2024
|
SUNIL KUMAR TANTI
|
0527006WL062680
|
SUNIL KUMAR TANTI
|
00415
|
SBIN0008399
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151368993
|
|
MR SUNIL KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-018-02447900/1015
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359835
|
03/02/2024
|
RAVI KANT SAH
|
0527006WL062680
|
RAVI KANT SAH
|
00415
|
SBIN0008399
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151368995
|
|
RAVIKANT SAH
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-018-02447900/1606
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359843
|
03/02/2024
|
JAY KANT PANDIT
|
0527006WL062680
|
JAY KANT PANDIT
|
00415
|
SBIN0008399
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368976
|
|
JAYKANT PANDIT
|
UNION BANK OF INDIA(508500)
|
|
6
|
SONHAULA
|
BH-27-006-018-02447900/1900
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359852
|
03/02/2024
|
VINITA DEVI
|
0527006WL062680
|
VINITA DEVI
|
00415
|
SBIN0008399
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368978
|
|
VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-018-02447900/1006
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359833
|
03/02/2024
|
GANORI TANTI
|
0527006WL062680
|
GANORI TANTI
|
00415
|
SBIN0009780
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151368992
|
|
GANORI TANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-018-02447900/1006
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359834
|
03/02/2024
|
GANORI TANTI
|
0527006WL062680
|
GANORI TANTI
|
00415
|
SBIN0009780
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151368991
|
|
MRS ANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-018-02447900/1147
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359836
|
03/02/2024
|
RAMBHA DEVI
|
0527006WL062680
|
RAMBHA DEVI
|
00415
|
SBIN0009780
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151368983
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-018-02447900/170
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359847
|
03/02/2024
|
SADHO PASWAN
|
0527006WL062680
|
SADHO PASWAN
|
00415
|
SBIN0009780
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368982
|
|
SADHO PASWAN S/O DEVKI PASWAN
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-018-02447900/172
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359849
|
03/02/2024
|
SABITA DEVI
|
0527006WL062680
|
SABITA DEVI
|
00415
|
SBIN0009780
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368980
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-018-02447900/1899
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359851
|
03/02/2024
|
SANVITA DEVI
|
0527006WL062680
|
SANVITA DEVI
|
00415
|
SBIN0009780
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368979
|
|
MRS SANVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONHAULA
|
BH-27-006-018-02447900/1913
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359853
|
03/02/2024
|
RUBI DEVI
|
0527006WL062680
|
RUBI DEVI
|
00415
|
SBIN0009780
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368977
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-018-02447500/2653
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359830
|
03/02/2024
|
TEHRU SAH
|
0527006WL062680
|
TEHRU SAH
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151368973
|
|
TEHRU SAH
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-018-02447500/2659
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359831
|
03/02/2024
|
LILAM DEVI
|
0527006WL062680
|
LILAM DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151368967
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONHAULA
|
BH-27-006-018-02447500/626
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359832
|
03/02/2024
|
NIRANJAN SINGH
|
0527006WL062680
|
NIRANJAN SINGH
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151368984
|
|
NIRANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONHAULA
|
BH-27-006-018-02447900/1200-A
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359837
|
03/02/2024
|
SWEETY DEVI
|
0527006WL062680
|
SWEETY DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151368985
|
|
SWEETTY DEVI
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-018-02447900/1202-A
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359838
|
03/02/2024
|
VIKASH THAKUR
|
0527006WL062680
|
VIKASH THAKUR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368965
|
|
Mr. VIKASH BAIJNATH THAKUR
|
INDIAN BANK(607105)
|
|
19
|
SONHAULA
|
BH-27-006-018-02447900/1462
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359839
|
03/02/2024
|
LAKHO DEVI
|
0527006WL062680
|
LAKHO DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368989
|
|
JITAN TANTI
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-018-02447900/1472
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359840
|
03/02/2024
|
RINKU DEVI
|
0527006WL062680
|
RINKU DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368994
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-018-02447900/1474
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359841
|
03/02/2024
|
SITA DEVI
|
0527006WL062680
|
SITA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368966
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-018-02447900/1480
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359842
|
03/02/2024
|
YUGAL KISHOR SAH
|
0527006WL062680
|
YUGAL KISHOR SAH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368969
|
|
YUGAL KISHOR SAH
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-018-02447900/1619
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359844
|
03/02/2024
|
MURARI SAH
|
0527006WL062680
|
MURARI SAH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368971
|
|
MURARI SAH
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-018-02447900/1619
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359845
|
03/02/2024
|
NITU DEVI
|
0527006WL062680
|
NITU DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368974
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-018-02447900/1634
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359846
|
03/02/2024
|
MANJU DEVI
|
0527006WL062680
|
MANJU DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368987
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONHAULA
|
BH-27-006-018-02447900/170
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359848
|
03/02/2024
|
SAJMAN DEVI
|
0527006WL062680
|
SAJMAN DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368990
|
|
SAJMAN DEVI
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-018-02447900/1844
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359850
|
03/02/2024
|
KALAWATI DEVI
|
0527006WL062680
|
KALAWATI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368964
|
|
KALAVATI DEVI
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-018-02447900/1957
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359854
|
03/02/2024
|
ROJI KUMARI
|
0527006WL062680
|
ROJI KUMARI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368986
|
|
ROJI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONHAULA
|
BH-27-006-018-02447900/2406
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359855
|
03/02/2024
|
LABITA DEVI
|
0527006WL062680
|
LABITA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368968
|
|
LABITA DEVI
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-018-02447900/3310
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359857
|
03/02/2024
|
GURUDEV DAS
|
0527006WL062680
|
GURUDEV DAS
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368972
|
|
GURUDEV DAS
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-018-02447900/3310
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359858
|
03/02/2024
|
RANJO DEVI
|
0527006WL062680
|
RANJO DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368962
|
|
RANJO DEVI
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-018-02447900/915
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359859
|
03/02/2024
|
SHIIYARAM
|
0527006WL062680
|
SHIIYARAM
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368963
|
|
MR SIYARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONHAULA
|
BH-27-006-018-02447900/946
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359860
|
03/02/2024
|
SUMRIT YADAV
|
0527006WL062680
|
SUMRIT YADAV
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368988
|
|
SUMRIT YADAV
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-018-02448300/1179
(SILHAN KHAJURIA)
|
0527006000NRG24030220240359861
|
03/02/2024
|
UTTAM KUMAR SAH
|
0527006WL062680
|
UTTAM KUMAR SAH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368970
|
|
Mr. UTTAM SAH S/O BHIM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95304
|
95304
|
|
|
|
|
|
|
|