|
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-27-006-001-02434200/2561
(TADAR)
|
0527006000NRG24240420230010529
|
24/04/2023
|
GUDIYA DEVI
|
0527006WL001661
|
GUDIYA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123504
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONHAULA
|
BH-27-006-001-02434200/3838
(TADAR)
|
0527006000NRG24240420230010542
|
24/04/2023
|
MADAN PANDIT
|
0527006WL001661
|
MADAN PANDIT
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123502
|
|
MR MADAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONHAULA
|
BH-27-006-001-02434310/1801
(TADAR)
|
0527006000NRG24240420230010562
|
24/04/2023
|
GOURAV KUMAR SINGH
|
0527006WL001661
|
GOURAV KUMAR SINGH
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123503
|
|
GOURAV KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-001-02434200/298
(TADAR)
|
0527006000NRG24240420230010537
|
24/04/2023
|
ARUN THAKUR
|
0527006WL001661
|
ARUN THAKUR
|
00462
|
UCBA0001412
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123498
|
|
ARUN THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-001-02434200/1152
(TADAR)
|
0527006000NRG24240420230010519
|
24/04/2023
|
HEERA DEVI
|
0527006WL001661
|
HEERA DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123515
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-001-02434200/1152
(TADAR)
|
0527006000NRG24240420230010518
|
24/04/2023
|
MUKESH YADAV
|
0527006WL001661
|
MUKESH YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123481
|
|
MUKESH KUMAR YADAV
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-001-02434200/1157
(TADAR)
|
0527006000NRG24240420230010520
|
24/04/2023
|
MANJU DEVI
|
0527006WL001661
|
MANJU DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123492
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-001-02434200/1292
(TADAR)
|
0527006000NRG24240420230010521
|
24/04/2023
|
NIRANJAN THAKUR
|
0527006WL001661
|
NIRANJAN THAKUR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123482
|
|
NIRANJAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-001-02434200/1807
(TADAR)
|
0527006000NRG24240420230010522
|
24/04/2023
|
NIRO PANDIT
|
0527006WL001661
|
NIRO PANDIT
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123477
|
|
NIRO PANDIT
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-001-02434200/1830
(TADAR)
|
0527006000NRG24240420230010524
|
24/04/2023
|
VINDI DEVI
|
0527006WL001661
|
VINDI DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123496
|
|
VINDI DEVI
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-001-02434200/19
(TADAR)
|
0527006000NRG24240420230010525
|
24/04/2023
|
VIPIN YADAV
|
0527006WL001661
|
VIPIN YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123507
|
|
VIPIN YADAV
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-001-02434200/2342
(TADAR)
|
0527006000NRG24240420230010527
|
24/04/2023
|
RINKU DEVI
|
0527006WL001661
|
RINKU DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123500
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-001-02434200/2348
(TADAR)
|
0527006000NRG24240420230010528
|
24/04/2023
|
NURESHA KHATOON
|
0527006WL001661
|
NURESHA KHATOON
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123488
|
|
NURASHA KHATOON
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-001-02434200/2642
(TADAR)
|
0527006000NRG24240420230010531
|
24/04/2023
|
PRAHLAD YADAV
|
0527006WL001661
|
PRAHLAD YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123493
|
|
PRALADH YADAV
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-001-02434200/2642
(TADAR)
|
0527006000NRG24240420230010532
|
24/04/2023
|
REKHA DEVI
|
0527006WL001661
|
REKHA DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123513
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONHAULA
|
BH-27-006-001-02434200/266
(TADAR)
|
0527006000NRG24240420230010533
|
24/04/2023
|
RAM KISHUN PASWAN
|
0527006WL001661
|
RAM KISHUN PASWAN
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123490
|
|
MR KISHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONHAULA
|
BH-27-006-001-02434200/2741
(TADAR)
|
0527006000NRG24240420230010534
|
24/04/2023
|
BIBI GUDIYA
|
0527006WL001661
|
BIBI GUDIYA
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123508
|
|
BIBI GUDIYA
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-001-02434200/2744
(TADAR)
|
0527006000NRG24240420230010535
|
24/04/2023
|
SANJAY KUMAR YADAV
|
0527006WL001661
|
SANJAY KUMAR YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123489
|
|
SANJAY KUMAR YADAV
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-001-02434200/297
(TADAR)
|
0527006000NRG24240420230010536
|
24/04/2023
|
CHANDRASHEKHAR THAKUR
|
0527006WL001661
|
CHANDRASHEKHAR THAKUR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123484
|
|
CHANDRA SHEKHAR THAKUR
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-001-02434200/301-A
(TADAR)
|
0527006000NRG24240420230010538
|
24/04/2023
|
ASHOK THAKUR
|
0527006WL001661
|
ASHOK THAKUR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123497
|
|
ASHOK THAKUAR
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-001-02434200/3569
(TADAR)
|
0527006000NRG24240420230010539
|
24/04/2023
|
DARA YADAV
|
0527006WL001661
|
DARA YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123511
|
|
DARA YADAV
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-001-02434200/3824
(TADAR)
|
0527006000NRG24240420230010540
|
24/04/2023
|
MANTU YADAV
|
0527006WL001661
|
MANTU YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123478
|
|
MANTU YADAV
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-001-02434200/3836
(TADAR)
|
0527006000NRG24240420230010541
|
24/04/2023
|
RAVIN YADAV
|
0527006WL001661
|
RAVIN YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123506
|
|
RAVIN YADAV
|
KARNATAKA BANK LTD(607270)
|
|
24
|
SONHAULA
|
BH-27-006-001-02434200/40
(TADAR)
|
0527006000NRG24240420230010543
|
24/04/2023
|
PRAMOD PASWAN
|
0527006WL001661
|
PRAMOD PASWAN
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123487
|
|
PRAMOD PASWAN
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-001-02434200/4121
(TADAR)
|
0527006000NRG24240420230010544
|
24/04/2023
|
VINOD SHARMA
|
0527006WL001661
|
VINOD SHARMA
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123495
|
|
VINOD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONHAULA
|
BH-27-006-001-02434200/415
(TADAR)
|
0527006000NRG24240420230010545
|
24/04/2023
|
RAJ KISHOR
|
0527006WL001661
|
RAJ KISHOR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123510
|
|
RAJKISHOR SAH
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-001-02434200/46
(TADAR)
|
0527006000NRG24240420230010547
|
24/04/2023
|
AWDHESH PASWAN
|
0527006WL001661
|
AWDHESH PASWAN
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123509
|
|
AVDHESH PASWAN
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-001-02434200/46
(TADAR)
|
0527006000NRG24240420230010548
|
24/04/2023
|
DEVRANI DEVI
|
0527006WL001661
|
DEVRANI DEVI
|
00462
|
UCBA0001472
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438123485
|
|
DEVRANI DEVI
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-001-02434200/547
(TADAR)
|
0527006000NRG24240420230010549
|
24/04/2023
|
PANKAJ KUMAR YADAV
|
0527006WL001661
|
PANKAJ KUMAR YADAV
|
00462
|
UCBA0001472
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438123483
|
|
PANKAJ KUMAR YADAV
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-001-02434200/555
(TADAR)
|
0527006000NRG24240420230010550
|
24/04/2023
|
AJAY PANDIT
|
0527006WL001661
|
AJAY PANDIT
|
00462
|
UCBA0001472
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438123505
|
|
MR AJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONHAULA
|
BH-27-006-001-02434200/571-B
(TADAR)
|
0527006000NRG24240420230010551
|
24/04/2023
|
MUKESH LAL
|
0527006WL001661
|
MUKESH LAL
|
00462
|
UCBA0001472
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438123480
|
|
MUKESH LAL
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-001-02434200/627
(TADAR)
|
0527006000NRG24240420230010552
|
24/04/2023
|
BAJRANGI THAKUR
|
0527006WL001661
|
BAJRANGI THAKUR
|
00462
|
UCBA0001472
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438123491
|
|
BAJRANGI THAKUR
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-001-02434200/657
(TADAR)
|
0527006000NRG24240420230010554
|
24/04/2023
|
SUCHANANDA PANDIT
|
0527006WL001661
|
SUCHANANDA PANDIT
|
00462
|
UCBA0001472
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438123514
|
|
SUCHANANDA PANDIT
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-001-02434200/667
(TADAR)
|
0527006000NRG24240420230010555
|
24/04/2023
|
GIRISH YADAW
|
0527006WL001661
|
GIRISH YADAW
|
00462
|
UCBA0001472
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438123494
|
|
GIRISH YADAV
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-001-02434200/72
(TADAR)
|
0527006000NRG24240420230010556
|
24/04/2023
|
Khajjo Pandit
|
0527006WL001661
|
Khajjo Pandit
|
00462
|
UCBA0001472
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438123499
|
|
KHAJO PANDIT
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-001-02434200/808
(TADAR)
|
0527006000NRG24240420230010557
|
24/04/2023
|
RITU DEVI
|
0527006WL001661
|
RITU DEVI
|
00462
|
UCBA0001472
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438123501
|
|
RITU DEVI
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-001-02434200/81
(TADAR)
|
0527006000NRG24240420230010558
|
24/04/2023
|
Bajrangi Paswan
|
0527006WL001661
|
Bajrangi Paswan
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123486
|
|
BAJRANGI PASWAN
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-001-02434200/889
(TADAR)
|
0527006000NRG24240420230010559
|
24/04/2023
|
GHOGAN YADAV
|
0527006WL001661
|
GHOGAN YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123479
|
|
GHOGAN YADAV
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-001-02434200/91
(TADAR)
|
0527006000NRG24240420230010560
|
24/04/2023
|
BALRAM SAH
|
0527006WL001661
|
BALRAM SAH
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123512
|
|
BALRAM SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93708
|
93708
|
|
|
|
|
|
|
|
|
40
|
SONHAULA
|
BH-27-006-001-02434200/4237
(TADAR)
|
0527006000NRG24240420230010546
|
24/04/2023
|
RANJIT THAKUR
|
0527006WL001661
|
RANJIT THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123476
|
|
RANJIT KUMAR THAKUR
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-001-02434210/4084
(TADAR)
|
0527006000NRG24240420230010561
|
24/04/2023
|
gopal sah
|
0527006WL001661
|
gopal sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123475
|
|
GOPAL SHAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110124
|
110124
|
|
|
|
|
|
|
|