|
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-27-006-018-02445600/4166
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095266
|
02/06/2023
|
PUNAM DEVI
|
0527006WL010831
|
PUNAM DEVI
|
00045
|
BARB0KAHALG
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042793
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-018-02445600/4166
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095265
|
02/06/2023
|
SANJAY KUMAR SINGH
|
0527006WL010831
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0005726
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042795
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONHAULA
|
BH-27-006-018-02445600/705
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095273
|
02/06/2023
|
ANITA DEVI
|
0527006WL010831
|
ANITA DEVI
|
00415
|
SBIN0005726
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042794
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4334
|
4334
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-018-02445600/4167
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095267
|
02/06/2023
|
KARAN KUMAR
|
0527006WL010831
|
KARAN KUMAR
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042769
|
|
KARAN KUMAR
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-018-02445600/694
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095268
|
02/06/2023
|
Jay Prakash Singh
|
0527006WL010831
|
Jay Prakash Singh
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042781
|
|
JAI PRAKASH SINGH S/O UPENDRA SINGH
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-018-02445600/695
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095269
|
02/06/2023
|
DINESH PRASAD SINGH
|
0527006WL010831
|
DINESH PRASAD SINGH
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042782
|
|
DINESH PRASAD SINGH
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-018-02445600/702
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095270
|
02/06/2023
|
SNEHLATA DEVI
|
0527006WL010831
|
SNEHLATA DEVI
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042771
|
|
MUNNA KUMAR SINGH
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-018-02445600/703
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095271
|
02/06/2023
|
MANTU PRASAD SINGH
|
0527006WL010831
|
MANTU PRASAD SINGH
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042780
|
|
MANTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-018-02445600/705
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095272
|
02/06/2023
|
SUDHIR KUMAR SINGH
|
0527006WL010831
|
SUDHIR KUMAR SINGH
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042774
|
|
SUDHIR KUMAR SINGH
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-018-02445600/708
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095274
|
02/06/2023
|
USHA DEVI
|
0527006WL010831
|
USHA DEVI
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042778
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-018-02445600/723
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095275
|
02/06/2023
|
ANANDI SINGH
|
0527006WL010831
|
ANANDI SINGH
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042770
|
|
ANANDI SINGH
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-018-02448300/1151
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095276
|
02/06/2023
|
BIKASH
|
0527006WL010831
|
BIKASH
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042775
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SONHAULA
|
BH-27-006-018-02448300/1163
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095277
|
02/06/2023
|
RAVI PASWAN
|
0527006WL010831
|
RAVI PASWAN
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042772
|
|
RAVI PASWAN
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-018-02448300/1176
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095278
|
02/06/2023
|
AJLIM KHATOON
|
0527006WL010831
|
AJLIM KHATOON
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042790
|
|
BIBI AJMARA KHATUN
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-018-02448300/1296
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095279
|
02/06/2023
|
AJMERA KHATUN
|
0527006WL010831
|
AJMERA KHATUN
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042779
|
|
AJMERA KHATUN W/O MD HASIM
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-018-02448300/1340
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095280
|
02/06/2023
|
CHULAH DEVI
|
0527006WL010831
|
CHULAH DEVI
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042787
|
|
CHULAH DEVI
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-018-02448300/1662-A
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095281
|
02/06/2023
|
Sunita Devi
|
0527006WL010831
|
Sunita Devi
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042777
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SONHAULA
|
BH-27-006-018-02448300/1728
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095282
|
02/06/2023
|
Narayan Das
|
0527006WL010831
|
Narayan Das
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042786
|
|
NARAYAN DAS
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-018-02448300/1810
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095283
|
02/06/2023
|
PINKU PASWAN
|
0527006WL010831
|
PINKU PASWAN
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042776
|
|
PINKU PASWAN
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-018-02448300/1836
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095284
|
02/06/2023
|
Mithelsh Paswan
|
0527006WL010831
|
Mithelsh Paswan
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042791
|
|
MITHLESH KUMAR
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-018-02448300/298
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095285
|
02/06/2023
|
Sambhu paswan
|
0527006WL010831
|
Sambhu paswan
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042766
|
|
SHAMBHU PASWAN
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-018-02448300/302
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095286
|
02/06/2023
|
Arbindra Pasawan
|
0527006WL010831
|
Arbindra Pasawan
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042792
|
|
ARVIND PASWAN
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-018-02448300/3447
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095288
|
02/06/2023
|
MD RASHID
|
0527006WL010831
|
MD RASHID
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042784
|
|
MD RASID
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-018-02448300/3447
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095287
|
02/06/2023
|
NASIMA KHATOON
|
0527006WL010831
|
NASIMA KHATOON
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042783
|
|
NASIMA KHATUN
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-018-02448300/3805
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095289
|
02/06/2023
|
TETAR DAS
|
0527006WL010831
|
TETAR DAS
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042788
|
|
Tetar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SONHAULA
|
BH-27-006-018-02448300/663
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095290
|
02/06/2023
|
NAKUL PASWAN
|
0527006WL010831
|
NAKUL PASWAN
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042785
|
|
NAKUL PASWAN
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-018-02448300/675
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095291
|
02/06/2023
|
SHIWPUJAN
|
0527006WL010831
|
SHIWPUJAN
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042773
|
|
SHIVPUJAN PASWAN
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-018-02448300/677
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095292
|
02/06/2023
|
BINDESHWARI DAS
|
0527006WL010831
|
BINDESHWARI DAS
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042789
|
|
BINDESHWARI DAS
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-018-02448300/677
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095293
|
02/06/2023
|
Rani Devi
|
0527006WL010831
|
Rani Devi
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042768
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-018-02448300/681
(SILHAN KHAJURIA)
|
0527006000NRG24020620230095294
|
02/06/2023
|
MANJU DEVI
|
0527006WL010831
|
MANJU DEVI
|
00462
|
UCBA0001378
|
2167
|
2167
|
Processed
|
08/06/2023
|
|
2312042767
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58509
|
58509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65010
|
65010
|
|
|
|
|
|
|
|