|
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-27-006-001-02434200/3838
(TADAR)
|
0527006000NRG24060720230174385
|
06/07/2023
|
MADAN PANDIT
|
0527006WL018043
|
MADAN PANDIT
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133904
|
|
MR MADAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-001-02434200/298
(TADAR)
|
0527006000NRG24060720230174379
|
06/07/2023
|
ARUN THAKUR
|
0527006WL018043
|
ARUN THAKUR
|
00462
|
UCBA0001412
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133882
|
|
ARUN THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-001-02434200/2567
(TADAR)
|
0527006000NRG24060720230174371
|
06/07/2023
|
KAILASH YADAV
|
0527006WL018043
|
KAILASH YADAV
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133880
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-001-02434200/2583
(TADAR)
|
0527006000NRG24060720230174372
|
06/07/2023
|
SANDIP KUMAR
|
0527006WL018043
|
SANDIP KUMAR
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133887
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-001-02434200/2619
(TADAR)
|
0527006000NRG24060720230174373
|
06/07/2023
|
TARUN KUMAR SINGH
|
0527006WL018043
|
TARUN KUMAR SINGH
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133901
|
|
TARUN KUMAR SINGH
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-001-02434200/2620
(TADAR)
|
0527006000NRG24060720230174374
|
06/07/2023
|
BAL KISHOR SINGH
|
0527006WL018043
|
BAL KISHOR SINGH
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133886
|
|
BAL KISHOR SINGH
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-001-02434200/2741
(TADAR)
|
0527006000NRG24060720230174375
|
06/07/2023
|
BIBI GUDIYA
|
0527006WL018043
|
BIBI GUDIYA
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133903
|
|
BIBI GUDIYA
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-001-02434200/2742
(TADAR)
|
0527006000NRG24060720230174376
|
06/07/2023
|
SABNAM KHATOON
|
0527006WL018043
|
SABNAM KHATOON
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133888
|
|
MRS SABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-001-02434200/2743
(TADAR)
|
0527006000NRG24060720230174377
|
06/07/2023
|
NAJMA KHATOON
|
0527006WL018043
|
NAJMA KHATOON
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133898
|
|
NAJMA KHATOON
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-001-02434200/2744
(TADAR)
|
0527006000NRG24060720230174378
|
06/07/2023
|
SANJAY KUMAR YADAV
|
0527006WL018043
|
SANJAY KUMAR YADAV
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133893
|
|
SANJAY KUMAR YADAV
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-001-02434200/301-A
(TADAR)
|
0527006000NRG24060720230174380
|
06/07/2023
|
ASHOK THAKUR
|
0527006WL018043
|
ASHOK THAKUR
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133879
|
|
ASHOK THAKUAR
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-001-02434200/3561
(TADAR)
|
0527006000NRG24060720230174381
|
06/07/2023
|
BHOLA THAKUR
|
0527006WL018043
|
BHOLA THAKUR
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133899
|
|
BHOLA THAKUR
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-001-02434200/3569
(TADAR)
|
0527006000NRG24060720230174382
|
06/07/2023
|
DARA YADAV
|
0527006WL018043
|
DARA YADAV
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133900
|
|
DARA YADAV
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-001-02434200/3642
(TADAR)
|
0527006000NRG24060720230174383
|
06/07/2023
|
MD KAYUM
|
0527006WL018043
|
MD KAYUM
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133885
|
|
MD. KAIJUM
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-001-02434200/3643
(TADAR)
|
0527006000NRG24060720230174384
|
06/07/2023
|
ANISHA
|
0527006WL018043
|
ANISHA
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133896
|
|
ANISHA
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-001-02434200/40
(TADAR)
|
0527006000NRG24060720230174386
|
06/07/2023
|
PRAMOD PASWAN
|
0527006WL018043
|
PRAMOD PASWAN
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133892
|
|
PRAMOD PASWAN
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-001-02434200/4121
(TADAR)
|
0527006000NRG24060720230174387
|
06/07/2023
|
VINOD SHARMA
|
0527006WL018043
|
VINOD SHARMA
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133891
|
|
VINOD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONHAULA
|
BH-27-006-001-02434200/46
(TADAR)
|
0527006000NRG24060720230174388
|
06/07/2023
|
AWDHESH PASWAN
|
0527006WL018043
|
AWDHESH PASWAN
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133902
|
|
AVDHESH PASWAN
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-001-02434200/547
(TADAR)
|
0527006000NRG24060720230174389
|
06/07/2023
|
PANKAJ KUMAR YADAV
|
0527006WL018043
|
PANKAJ KUMAR YADAV
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133889
|
|
PANKAJ KUMAR YADAV
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-001-02434200/571-B
(TADAR)
|
0527006000NRG24060720230174390
|
06/07/2023
|
MUKESH LAL
|
0527006WL018043
|
MUKESH LAL
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133894
|
|
MUKESH LAL
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-001-02434200/627
(TADAR)
|
0527006000NRG24060720230174391
|
06/07/2023
|
BAJRANGI THAKUR
|
0527006WL018043
|
BAJRANGI THAKUR
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133884
|
|
BAJRANGI THAKUR
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-001-02434200/667
(TADAR)
|
0527006000NRG24060720230174392
|
06/07/2023
|
GIRISH YADAW
|
0527006WL018043
|
GIRISH YADAW
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133890
|
|
GIRISH YADAV
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-001-02434200/72
(TADAR)
|
0527006000NRG24060720230174393
|
06/07/2023
|
Khajjo Pandit
|
0527006WL018043
|
Khajjo Pandit
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133878
|
|
KHAJO PANDIT
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-001-02434200/7750
(TADAR)
|
0527006000NRG24060720230174394
|
06/07/2023
|
SHAMBHU YADAV
|
0527006WL018043
|
SHAMBHU YADAV
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133881
|
|
SHAMBHOO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONHAULA
|
BH-27-006-001-02434200/808
(TADAR)
|
0527006000NRG24060720230174395
|
06/07/2023
|
RITU DEVI
|
0527006WL018043
|
RITU DEVI
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133897
|
|
RITU DEVI
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-001-02434200/81
(TADAR)
|
0527006000NRG24060720230174396
|
06/07/2023
|
Bajrangi Paswan
|
0527006WL018043
|
Bajrangi Paswan
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133883
|
|
BAJRANGI PASWAN
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-001-02434200/889
(TADAR)
|
0527006000NRG24060720230174397
|
06/07/2023
|
GHOGAN YADAV
|
0527006WL018043
|
GHOGAN YADAV
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963133895
|
|
GHOGAN YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80028
|
80028
|
|
|
|
|
|
|
|