|
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-27-006-016-02431600/1052
(TELONDHA)
|
0527006000NRG24200920230239546
|
20/09/2023
|
SANGITA DEVI
|
0527006WL032506
|
SANGITA DEVI
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725856
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
2
|
SONHAULA
|
BH-27-006-016-02431600/3168
(TELONDHA)
|
0527006000NRG24200920230239552
|
20/09/2023
|
DHANANJAY RAM
|
0527006WL032506
|
DHANANJAY RAM
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725858
|
|
DHANANJAY RAM
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-016-02431600/3168
(TELONDHA)
|
0527006000NRG24200920230239553
|
20/09/2023
|
SONI DEVI
|
0527006WL032506
|
SONI DEVI
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725859
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-016-02431600/3987
(TELONDHA)
|
0527006000NRG24200920230239559
|
20/09/2023
|
CHULO RAM
|
0527006WL032506
|
CHULO RAM
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725860
|
|
CHULO RAM
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-016-02431600/4425
(TELONDHA)
|
0527006000NRG24200920230239564
|
20/09/2023
|
RINKI DEVI
|
0527006WL032506
|
RINKI DEVI
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725857
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-016-02431600/1082
(TELONDHA)
|
0527006000NRG24200920230239549
|
20/09/2023
|
CHHOTU KUMAR
|
0527006WL032506
|
CHHOTU KUMAR
|
00168
|
ICIC0001336
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725838
|
|
CHHOTU KUMAR S/O SOBODH SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-016-02431600/1106
(TELONDHA)
|
0527006000NRG24200920230239551
|
20/09/2023
|
Gudu Ram
|
0527006WL032506
|
Gudu Ram
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725861
|
|
GUDO RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-016-02431600/1022
(TELONDHA)
|
0527006000NRG24200920230239540
|
20/09/2023
|
SANJAY SAH
|
0527006WL032506
|
SANJAY SAH
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725839
|
|
SANJAY SAH
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-016-02431600/1028
(TELONDHA)
|
0527006000NRG24200920230239541
|
20/09/2023
|
PINKU RAM
|
0527006WL032506
|
PINKU RAM
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725846
|
|
PINKU RAM
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-016-02431600/1028
(TELONDHA)
|
0527006000NRG24200920230239542
|
20/09/2023
|
RINKI DEVI
|
0527006WL032506
|
RINKI DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725848
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-016-02431600/1037
(TELONDHA)
|
0527006000NRG24200920230239543
|
20/09/2023
|
UPENDRA SAH
|
0527006WL032506
|
UPENDRA SAH
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725845
|
|
UPENDRA SAH
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-016-02431600/1049
(TELONDHA)
|
0527006000NRG24200920230239544
|
20/09/2023
|
SHWETA KUMARI
|
0527006WL032506
|
SHWETA KUMARI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725852
|
|
SWETA KUMARI
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-016-02431600/1052
(TELONDHA)
|
0527006000NRG24200920230239545
|
20/09/2023
|
indradev paswan
|
0527006WL032506
|
indradev paswan
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725843
|
|
INDRDEV PASWAN
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-016-02431600/1067
(TELONDHA)
|
0527006000NRG24200920230239547
|
20/09/2023
|
sanjo devi
|
0527006WL032506
|
sanjo devi
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725847
|
|
SARUN SAH
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-016-02431600/1078
(TELONDHA)
|
0527006000NRG24200920230239548
|
20/09/2023
|
PANKAJ MODI
|
0527006WL032506
|
PANKAJ MODI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725842
|
|
PANKAJ KUMAR MODI
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-016-02431600/1101
(TELONDHA)
|
0527006000NRG24200920230239550
|
20/09/2023
|
PUNAM DEVI
|
0527006WL032506
|
PUNAM DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725840
|
|
PUNAM..DEVI
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-016-02431600/3169
(TELONDHA)
|
0527006000NRG24200920230239554
|
20/09/2023
|
BUDHDHU PRASAD MODI
|
0527006WL032506
|
BUDHDHU PRASAD MODI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725844
|
|
BUDHU PD MODI
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-016-02431600/3169
(TELONDHA)
|
0527006000NRG24200920230239555
|
20/09/2023
|
NEELAM DEVI
|
0527006WL032506
|
NEELAM DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725841
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-016-02431600/3172
(TELONDHA)
|
0527006000NRG24200920230239556
|
20/09/2023
|
LALITA KUMARI
|
0527006WL032506
|
LALITA KUMARI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725853
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-016-02431600/3397
(TELONDHA)
|
0527006000NRG24200920230239557
|
20/09/2023
|
SULOCHANA DEVI
|
0527006WL032506
|
SULOCHANA DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725851
|
|
SULOCHANA DEVI W/O RAVINDRA SAH
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-016-02431600/3407
(TELONDHA)
|
0527006000NRG24200920230239558
|
20/09/2023
|
BIPIN KUMAR MODI
|
0527006WL032506
|
BIPIN KUMAR MODI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725849
|
|
BIPIN KUMAR MODI S/O BHAVESH MODI
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-016-02431600/4403
(TELONDHA)
|
0527006000NRG24200920230239560
|
20/09/2023
|
PAYAL KUMARI
|
0527006WL032506
|
PAYAL KUMARI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725855
|
|
PAYAL KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
SONHAULA
|
BH-27-006-016-02431600/4406
(TELONDHA)
|
0527006000NRG24200920230239562
|
20/09/2023
|
VISHNU KUMAR SAH
|
0527006WL032506
|
VISHNU KUMAR SAH
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725850
|
|
VISHNU SAH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
24
|
SONHAULA
|
BH-27-006-016-02431600/4413
(TELONDHA)
|
0527006000NRG24200920230239563
|
20/09/2023
|
MITHLESH KUMAR
|
0527006WL032506
|
MITHLESH KUMAR
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875725854
|
|
MITHILESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|