|
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-27-006-001-02434200/1931
(TADAR)
|
0527006000NRG24220220240386562
|
22/02/2024
|
SANJU DEVI
|
0527006WL066113
|
SANJU DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887347736
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-001-02434200/3241
(TADAR)
|
0527006000NRG24220220240386575
|
22/02/2024
|
KANCHAN DEVI
|
0527006WL066113
|
KANCHAN DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887347735
|
|
KANCHANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-001-02434200/3264
(TADAR)
|
0527006000NRG24220220240386578
|
22/02/2024
|
PUNAM DEVI
|
0527006WL066113
|
PUNAM DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347738
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-001-02434200/3553
(TADAR)
|
0527006000NRG24220220240386585
|
22/02/2024
|
ASHMA DEVI
|
0527006WL066113
|
ASHMA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347737
|
|
MRS ASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-001-02434200/107
(TADAR)
|
0527006000NRG24220220240386549
|
22/02/2024
|
PUJA DEVI
|
0527006WL066113
|
PUJA DEVI
|
00462
|
UCBA0001472
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887347748
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-001-02434200/1189
(TADAR)
|
0527006000NRG24220220240386550
|
22/02/2024
|
KATKUN PANDIT
|
0527006WL066113
|
KATKUN PANDIT
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347730
|
|
KATKUN PANDIT
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-001-02434200/1199
(TADAR)
|
0527006000NRG24220220240386551
|
22/02/2024
|
MUNESHWAR PANDIT
|
0527006WL066113
|
MUNESHWAR PANDIT
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347706
|
|
MUNESHWAR PANDIT
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-001-02434200/1213
(TADAR)
|
0527006000NRG24220220240386552
|
22/02/2024
|
PAWAN KUMAR YADAV
|
0527006WL066113
|
PAWAN KUMAR YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347716
|
|
PAWAN YADAV
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-001-02434200/1292
(TADAR)
|
0527006000NRG24220220240386553
|
22/02/2024
|
NIRANJAN THAKUR
|
0527006WL066113
|
NIRANJAN THAKUR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887347741
|
|
NIRANJAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONHAULA
|
BH-27-006-001-02434200/1420
(TADAR)
|
0527006000NRG24220220240386554
|
22/02/2024
|
KAILASH JHA
|
0527006WL066113
|
KAILASH JHA
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347749
|
|
KAILASH JHA
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-001-02434200/1477
(TADAR)
|
0527006000NRG24220220240386556
|
22/02/2024
|
PUNAM DEVI
|
0527006WL066113
|
PUNAM DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347743
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-001-02434200/1676
(TADAR)
|
0527006000NRG24220220240386557
|
22/02/2024
|
AFSHANA
|
0527006WL066113
|
AFSHANA
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347731
|
|
AFSHANA
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-001-02434200/1698
(TADAR)
|
0527006000NRG24220220240386558
|
22/02/2024
|
DINESH YADAV
|
0527006WL066113
|
DINESH YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347717
|
|
DINESH YADAV
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-001-02434200/1705
(TADAR)
|
0527006000NRG24220220240386559
|
22/02/2024
|
MD NAYEM
|
0527006WL066113
|
MD NAYEM
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347707
|
|
MD NAYEEM
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-001-02434200/1724
(TADAR)
|
0527006000NRG24220220240386560
|
22/02/2024
|
Bhola Pandit
|
0527006WL066113
|
Bhola Pandit
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347705
|
|
BHOLA PANDIT
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-001-02434200/1809
(TADAR)
|
0527006000NRG24220220240386561
|
22/02/2024
|
PREMLATA DEVI
|
0527006WL066113
|
PREMLATA DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347718
|
|
PREMLATA DEVI
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-001-02434200/1945
(TADAR)
|
0527006000NRG24220220240386564
|
22/02/2024
|
MD SAKIL
|
0527006WL066113
|
MD SAKIL
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347726
|
|
SAKIL
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-001-02434200/1947
(TADAR)
|
0527006000NRG24220220240386565
|
22/02/2024
|
MD AFSAR
|
0527006WL066113
|
MD AFSAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347729
|
|
MD AFSAR
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-001-02434200/2219
(TADAR)
|
0527006000NRG24220220240386566
|
22/02/2024
|
MOHAMMAD GUDDU
|
0527006WL066113
|
MOHAMMAD GUDDU
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347733
|
|
MOHAMMAD GUDDU
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-001-02434200/2471
(TADAR)
|
0527006000NRG24220220240386568
|
22/02/2024
|
BIBI NEHA
|
0527006WL066113
|
BIBI NEHA
|
00462
|
UCBA0001472
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887347725
|
|
NEHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONHAULA
|
BH-27-006-001-02434200/2495
(TADAR)
|
0527006000NRG24220220240386569
|
22/02/2024
|
BIRENDRA PANDIT
|
0527006WL066113
|
BIRENDRA PANDIT
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887347713
|
|
VIRENDRA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-001-02434200/2551
(TADAR)
|
0527006000NRG24220220240386570
|
22/02/2024
|
RAJESH KUMAR YADAV
|
0527006WL066113
|
RAJESH KUMAR YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347715
|
|
RAJESH KUMAR YADAV
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-001-02434200/2552
(TADAR)
|
0527006000NRG24220220240386571
|
22/02/2024
|
FATEH ALAM
|
0527006WL066113
|
FATEH ALAM
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347739
|
|
PHATEH ALAM
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-001-02434200/2560
(TADAR)
|
0527006000NRG24220220240386572
|
22/02/2024
|
SHABRI DEVI
|
0527006WL066113
|
SHABRI DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347709
|
|
SABRI DEVI
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-001-02434200/2614
(TADAR)
|
0527006000NRG24220220240386573
|
22/02/2024
|
REKHA DEVI
|
0527006WL066113
|
REKHA DEVI
|
00462
|
UCBA0001472
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887347722
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-001-02434200/3243
(TADAR)
|
0527006000NRG24220220240386577
|
22/02/2024
|
GUJO DEVI
|
0527006WL066113
|
GUJO DEVI
|
00462
|
UCBA0001472
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887347708
|
|
GUJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONHAULA
|
BH-27-006-001-02434200/3355
(TADAR)
|
0527006000NRG24220220240386579
|
22/02/2024
|
MD AMIR
|
0527006WL066113
|
MD AMIR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347732
|
|
MD AMIR
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-001-02434200/3361
(TADAR)
|
0527006000NRG24220220240386580
|
22/02/2024
|
BIBI ASMIN
|
0527006WL066113
|
BIBI ASMIN
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347710
|
|
BIBI ASAMIN
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-001-02434200/3362
(TADAR)
|
0527006000NRG24220220240386581
|
22/02/2024
|
BIBI RUBI
|
0527006WL066113
|
BIBI RUBI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347728
|
|
BIBI RUBI
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-001-02434200/3364
(TADAR)
|
0527006000NRG24220220240386582
|
22/02/2024
|
MD ASRAF
|
0527006WL066113
|
MD ASRAF
|
00462
|
UCBA0001472
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887347719
|
|
MD ASHRAPH
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-001-02434200/3367
(TADAR)
|
0527006000NRG24220220240386583
|
22/02/2024
|
FIROJI
|
0527006WL066113
|
FIROJI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347724
|
|
FIROJI
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-001-02434200/3467
(TADAR)
|
0527006000NRG24220220240386584
|
22/02/2024
|
AFSANA KHATOON
|
0527006WL066113
|
AFSANA KHATOON
|
00462
|
UCBA0001472
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887347720
|
|
AFSANA KHATOON
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-001-02434200/3554
(TADAR)
|
0527006000NRG24220220240386586
|
22/02/2024
|
RESHMA KHATUN
|
0527006WL066113
|
RESHMA KHATUN
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347721
|
|
RESHMA KHATOON
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-001-02434200/3556
(TADAR)
|
0527006000NRG24220220240386587
|
22/02/2024
|
BIBI RAHINA
|
0527006WL066113
|
BIBI RAHINA
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347742
|
|
BIBI RAHINA
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-001-02434200/3559
(TADAR)
|
0527006000NRG24220220240386588
|
22/02/2024
|
RADHA DEVI
|
0527006WL066113
|
RADHA DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347714
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-001-02434200/3871
(TADAR)
|
0527006000NRG24220220240386589
|
22/02/2024
|
SANJIDA KHATOON
|
0527006WL066113
|
SANJIDA KHATOON
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887347727
|
|
SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONHAULA
|
BH-27-006-001-02434200/3989
(TADAR)
|
0527006000NRG24220220240386590
|
22/02/2024
|
BIBI SAJIYA PARVIN
|
0527006WL066113
|
BIBI SAJIYA PARVIN
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347734
|
|
SAJIYA PARVIN
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-001-02434200/411
(TADAR)
|
0527006000NRG24220220240386591
|
22/02/2024
|
MD SOLI
|
0527006WL066113
|
MD SOLI
|
00462
|
UCBA0001472
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887347740
|
|
MD SOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONHAULA
|
BH-27-006-001-02434200/430
(TADAR)
|
0527006000NRG24220220240386592
|
22/02/2024
|
BIBI NURJAHAN
|
0527006WL066113
|
BIBI NURJAHAN
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347712
|
|
BIBI NOORJAHA
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-001-02434200/4905
(TADAR)
|
0527006000NRG24220220240386593
|
22/02/2024
|
BIBI SAJDA
|
0527006WL066113
|
BIBI SAJDA
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347711
|
|
BIBI SAJADA
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-001-02434200/791
(TADAR)
|
0527006000NRG24220220240386594
|
22/02/2024
|
MD KHALIL
|
0527006WL066113
|
MD KHALIL
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887347723
|
|
MD KHALIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98724
|
98724
|
|
|
|
|
|
|
|
|
42
|
SONHAULA
|
BH-27-006-001-02434200/1421
(TADAR)
|
0527006000NRG24220220240386555
|
22/02/2024
|
SONI JHA
|
0527006WL066113
|
SONI JHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887347745
|
|
SONI JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONHAULA
|
BH-27-006-001-02434200/1943
(TADAR)
|
0527006000NRG24220220240386563
|
22/02/2024
|
BHANU DEVI
|
0527006WL066113
|
BHANU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887347704
|
|
BHANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONHAULA
|
BH-27-006-001-02434200/2462
(TADAR)
|
0527006000NRG24220220240386567
|
22/02/2024
|
DINESH KR PANDIT
|
0527006WL066113
|
DINESH KR PANDIT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887347746
|
|
DINESH KUMAR PANDIT
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-001-02434200/2722
(TADAR)
|
0527006000NRG24220220240386574
|
22/02/2024
|
RITA DEVI
|
0527006WL066113
|
RITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887347744
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONHAULA
|
BH-27-006-001-02434200/3242
(TADAR)
|
0527006000NRG24220220240386576
|
22/02/2024
|
KHUSHBU DEVI
|
0527006WL066113
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887347747
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122664
|
122664
|
|
|
|
|
|
|
|