|
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)
|
0527006000NRG24060720230174415
|
06/07/2023
|
PUNAM DEVI
|
0527006WL018044
|
PUNAM DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854834
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-018-02445600/696
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174420
|
06/07/2023
|
AJAY KUMAR SINGH
|
0527006WL018044
|
AJAY KUMAR SINGH
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854799
|
|
AJAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-018-02445600/724
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174435
|
06/07/2023
|
PANCHU SINGH
|
0527006WL018044
|
PANCHU SINGH
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854835
|
|
Panchanand Singh
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-018-02445600/732
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174440
|
06/07/2023
|
BABITA DEVI
|
0527006WL018044
|
BABITA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854836
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-018-02445600/4942
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174417
|
06/07/2023
|
RAVI KUMAR
|
0527006WL018044
|
RAVI KUMAR
|
00048
|
BKID0004675
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854844
|
|
Ravi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-018-02445600/3497
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174413
|
06/07/2023
|
SUNIL PASWAN
|
0527006WL018044
|
SUNIL PASWAN
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854843
|
|
SUNIL PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-018-02445600/3395
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174412
|
06/07/2023
|
RUBI DEVI
|
0527006WL018044
|
RUBI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854842
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-018-02445600/4166
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174414
|
06/07/2023
|
SANJAY KUMAR SINGH
|
0527006WL018044
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854841
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-018-02445600/700
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174422
|
06/07/2023
|
RUBI DEVI
|
0527006WL018044
|
RUBI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854838
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-018-02445600/705
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174428
|
06/07/2023
|
ANITA DEVI
|
0527006WL018044
|
ANITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854839
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-018-02445600/706-A
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174429
|
06/07/2023
|
ASHA DEVI
|
0527006WL018044
|
ASHA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854840
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONHAULA
|
BH-27-006-018-02445600/967
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174443
|
06/07/2023
|
PUNAM DEVI
|
0527006WL018044
|
PUNAM DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854837
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-018-02445600/727
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174438
|
06/07/2023
|
SRI KANT SINGH
|
0527006WL018044
|
SRI KANT SINGH
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854833
|
|
SHRI KANT SINGH S/O RADHIKA PD SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-018-02445600/1057
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174398
|
06/07/2023
|
AJIT KR AJIT
|
0527006WL018044
|
AJIT KR AJIT
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854825
|
|
AJEET KUMAR AJEET
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-018-02445600/1431
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174399
|
06/07/2023
|
AMAN KR SINGH
|
0527006WL018044
|
AMAN KR SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854812
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONHAULA
|
BH-27-006-018-02445600/1433
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174400
|
06/07/2023
|
Sanjeew Kr Singh
|
0527006WL018044
|
Sanjeew Kr Singh
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854818
|
|
Sanjiv Kumar Singh
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-018-02445600/1528
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174401
|
06/07/2023
|
BUDHO PASWAN
|
0527006WL018044
|
BUDHO PASWAN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854810
|
|
BUDHO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONHAULA
|
BH-27-006-018-02445600/1659
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174402
|
06/07/2023
|
INDU DEVI
|
0527006WL018044
|
INDU DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854823
|
|
Indu Devi
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-018-02445600/1695
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174403
|
06/07/2023
|
SULEKHA DEVI
|
0527006WL018044
|
SULEKHA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854829
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-018-02445600/1891
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174404
|
06/07/2023
|
LUKHARI DEVI
|
0527006WL018044
|
LUKHARI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854805
|
|
LUKHARI DEVI
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-018-02445600/191
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174405
|
06/07/2023
|
MANTRI THAKUR
|
0527006WL018044
|
MANTRI THAKUR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854820
|
|
MANTRI THAKUR S/O GIRDHARI THAKUR
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-018-02445600/192
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174407
|
06/07/2023
|
USHA DEVI
|
0527006WL018044
|
USHA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854816
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-018-02445600/192
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174406
|
06/07/2023
|
VIJAY PD MANDAL
|
0527006WL018044
|
VIJAY PD MANDAL
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854815
|
|
VIJAY KUMAR SINGH
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-018-02445600/195
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174408
|
06/07/2023
|
INDRADEV ROY
|
0527006WL018044
|
INDRADEV ROY
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854819
|
|
INDRADEV ROY
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-018-02445600/196
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174410
|
06/07/2023
|
bhago devi
|
0527006WL018044
|
bhago devi
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854831
|
|
BHAGO DEVI
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-018-02445600/196
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174409
|
06/07/2023
|
GURU RAY
|
0527006WL018044
|
GURU RAY
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854830
|
|
GURU RAY
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-018-02445600/3382
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174411
|
06/07/2023
|
KRANTI DEVI
|
0527006WL018044
|
KRANTI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854802
|
|
KANTI DEVI
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-018-02445600/4167
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174416
|
06/07/2023
|
KARAN KUMAR
|
0527006WL018044
|
KARAN KUMAR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854807
|
|
KARAN KUMAR
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-018-02445600/694
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174418
|
06/07/2023
|
Jay Prakash Singh
|
0527006WL018044
|
Jay Prakash Singh
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854826
|
|
JAI PRAKASH SINGH S/O UPENDRA SINGH
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-018-02445600/695
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174419
|
06/07/2023
|
DINESH PRASAD SINGH
|
0527006WL018044
|
DINESH PRASAD SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854832
|
|
DINESH PRASAD SINGH
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-018-02445600/700
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174421
|
06/07/2023
|
YUGESH MANDAL
|
0527006WL018044
|
YUGESH MANDAL
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854813
|
|
YOGESH KUMAR SINGH
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-018-02445600/702
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174423
|
06/07/2023
|
SNEHLATA DEVI
|
0527006WL018044
|
SNEHLATA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854809
|
|
MUNNA KUMAR SINGH
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-018-02445600/703
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174424
|
06/07/2023
|
MANTU PRASAD SINGH
|
0527006WL018044
|
MANTU PRASAD SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854824
|
|
MANTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONHAULA
|
BH-27-006-018-02445600/704
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174426
|
06/07/2023
|
DEJI DEVI
|
0527006WL018044
|
DEJI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854803
|
|
DAIJI DEVI
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-018-02445600/704
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174425
|
06/07/2023
|
DINESH SINGH
|
0527006WL018044
|
DINESH SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854814
|
|
DINESH PRASADD SINGH
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-018-02445600/705
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174427
|
06/07/2023
|
SUDHIR KUMAR SINGH
|
0527006WL018044
|
SUDHIR KUMAR SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854811
|
|
SUDHIR KUMAR SINGH
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-018-02445600/707
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174430
|
06/07/2023
|
RAGHUNANDAN SINGH
|
0527006WL018044
|
RAGHUNANDAN SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854806
|
|
RAGHUNANDAN SINGH
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-018-02445600/708
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174431
|
06/07/2023
|
USHA DEVI
|
0527006WL018044
|
USHA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854817
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-018-02445600/712
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174432
|
06/07/2023
|
UMESH PRASAD SINGH
|
0527006WL018044
|
UMESH PRASAD SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854828
|
|
UMESH PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONHAULA
|
BH-27-006-018-02445600/719
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174433
|
06/07/2023
|
PUNAM DEVI
|
0527006WL018044
|
PUNAM DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854804
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-018-02445600/723
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174434
|
06/07/2023
|
ANANDI SINGH
|
0527006WL018044
|
ANANDI SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854808
|
|
ANANDI SINGH
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-018-02445600/724
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174436
|
06/07/2023
|
TETARI DEVI
|
0527006WL018044
|
TETARI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854827
|
|
TETARI DEVI
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-018-02445600/725
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174437
|
06/07/2023
|
PUNAM DEVI
|
0527006WL018044
|
PUNAM DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854822
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-018-02445600/732
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174439
|
06/07/2023
|
SAHI SANKAR SINGH
|
0527006WL018044
|
SAHI SANKAR SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854800
|
|
SAHISHANKAR SINGH
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-018-02445600/735
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174441
|
06/07/2023
|
ASHOK KUMAR SINGH
|
0527006WL018044
|
ASHOK KUMAR SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854801
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONHAULA
|
BH-27-006-018-02445600/735
(SILHAN KHAJURIA)
|
0527006000NRG24060720230174442
|
06/07/2023
|
DEJI DEVI
|
0527006WL018044
|
DEJI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962854821
|
|
DEJI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125856
|
125856
|
|
|
|
|
|
|
|