|
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-27-006-018-02448300/95
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348410
|
27/01/2024
|
SIPAHI PASWAN
|
0527006WL061216
|
SIPAHI PASWAN
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154325304
|
|
MR SIPAHI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-018-02448300/1070
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348376
|
27/01/2024
|
BIRBAL RABIDAS
|
0527006WL061216
|
BIRBAL RABIDAS
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154325318
|
|
MR BIRBAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONHAULA
|
BH-27-006-018-02448300/1070
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348377
|
27/01/2024
|
Mikni Devi
|
0527006WL061216
|
Mikni Devi
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154325284
|
|
MIKANI DEVI
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-018-02448300/1120
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348378
|
27/01/2024
|
CHANCHLA DEVI
|
0527006WL061216
|
CHANCHLA DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154325315
|
|
CHANCHALA DEVI
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-018-02448300/1120
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348379
|
27/01/2024
|
DOMI HARIJAN
|
0527006WL061216
|
DOMI HARIJAN
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154325316
|
|
DOMI HARIJAN
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-018-02448300/1177
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348380
|
27/01/2024
|
AFROJI
|
0527006WL061216
|
AFROJI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154325286
|
|
AFAROJA KHATOON
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-018-02448300/1278
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348381
|
27/01/2024
|
RENU DEVI
|
0527006WL061216
|
RENU DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154325306
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-018-02448300/1296
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348382
|
27/01/2024
|
AJMERA KHATUN
|
0527006WL061216
|
AJMERA KHATUN
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154325305
|
|
AJMERA KHATUN W/O MD HASIM
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-018-02448300/1343
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348383
|
27/01/2024
|
BEBI DEVI
|
0527006WL061216
|
BEBI DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325317
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-018-02448300/1356
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348384
|
27/01/2024
|
KAILASH YADAV
|
0527006WL061216
|
KAILASH YADAV
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325297
|
|
KAILASH YADAV
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-018-02448300/1356
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348385
|
27/01/2024
|
SARITA DEVI
|
0527006WL061216
|
SARITA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325298
|
|
KAILASH YADAV
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-018-02448300/1357
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348386
|
27/01/2024
|
RANJIT YADV
|
0527006WL061216
|
RANJIT YADV
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325299
|
|
RANJIT YADAV
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-018-02448300/1363
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348387
|
27/01/2024
|
LAXMI DEVI
|
0527006WL061216
|
LAXMI DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325310
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-018-02448300/1662-A
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348388
|
27/01/2024
|
Sunita Devi
|
0527006WL061216
|
Sunita Devi
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325311
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SONHAULA
|
BH-27-006-018-02448300/1728
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348389
|
27/01/2024
|
Narayan Das
|
0527006WL061216
|
Narayan Das
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325309
|
|
NARAYAN DAS
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-018-02448300/1759
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348390
|
27/01/2024
|
RINKU DEVI
|
0527006WL061216
|
RINKU DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325303
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-018-02448300/1810
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348391
|
27/01/2024
|
PINKU PASWAN
|
0527006WL061216
|
PINKU PASWAN
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325300
|
|
PINKU PASWAN
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-018-02448300/302
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348392
|
27/01/2024
|
Arbindra Pasawan
|
0527006WL061216
|
Arbindra Pasawan
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325313
|
|
ARVIND PASWAN
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-018-02448300/303-A
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348393
|
27/01/2024
|
JULO DAS
|
0527006WL061216
|
JULO DAS
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325287
|
|
Julo Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SONHAULA
|
BH-27-006-018-02448300/303-A
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348394
|
27/01/2024
|
KALAWATI DEVI
|
0527006WL061216
|
KALAWATI DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325288
|
|
KALAWATI DEVI
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-018-02448300/305
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348395
|
27/01/2024
|
RADHE PASWAN
|
0527006WL061216
|
RADHE PASWAN
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154325292
|
|
RADHE PASWAN
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-018-02448300/305
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348396
|
27/01/2024
|
SUKHI DEBI
|
0527006WL061216
|
SUKHI DEBI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154325293
|
|
RADHE PASWAN
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-018-02448300/309
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348397
|
27/01/2024
|
SUSHIL PASWAN
|
0527006WL061216
|
SUSHIL PASWAN
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325296
|
|
SUSHIL PASWAN
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-018-02448300/3805
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348399
|
27/01/2024
|
BEBI DEVI
|
0527006WL061216
|
BEBI DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325308
|
|
MISS BEBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONHAULA
|
BH-27-006-018-02448300/3805
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348398
|
27/01/2024
|
TETAR DAS
|
0527006WL061216
|
TETAR DAS
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325312
|
|
Tetar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SONHAULA
|
BH-27-006-018-02448300/662
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348401
|
27/01/2024
|
KHANTU PASWAN
|
0527006WL061216
|
KHANTU PASWAN
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325291
|
|
KHANTU PASWAN
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-018-02448300/662
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348400
|
27/01/2024
|
SANJO DEVI
|
0527006WL061216
|
SANJO DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325290
|
|
SANJO DEVI
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-018-02448300/663
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348402
|
27/01/2024
|
NAKUL PASWAN
|
0527006WL061216
|
NAKUL PASWAN
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325307
|
|
NAKUL PASWAN
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-018-02448300/671
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348404
|
27/01/2024
|
RUNA DEVI
|
0527006WL061216
|
RUNA DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154325314
|
|
Runa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SONHAULA
|
BH-27-006-018-02448300/671
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348403
|
27/01/2024
|
SANJAY PASWAN
|
0527006WL061216
|
SANJAY PASWAN
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154325302
|
|
SANJAY PASWAN
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-018-02448300/675
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348405
|
27/01/2024
|
SHIWPUJAN
|
0527006WL061216
|
SHIWPUJAN
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325289
|
|
SHIVPUJAN PASWAN
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-018-02448300/676
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348407
|
27/01/2024
|
Punam Devi
|
0527006WL061216
|
Punam Devi
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154325295
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-018-02448300/676
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348406
|
27/01/2024
|
Rudal Paswan
|
0527006WL061216
|
Rudal Paswan
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325294
|
|
RUDAL PASWAN
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-018-02448300/681
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348408
|
27/01/2024
|
MANJU DEVI
|
0527006WL061216
|
MANJU DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154325285
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-018-02448300/682
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348409
|
27/01/2024
|
KAPILDEV PASWAN
|
0527006WL061216
|
KAPILDEV PASWAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154325301
|
|
KAPILDEV PASWAN
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-018-02448300/95
(SILHAN KHAJURIA)
|
0527006000NRG24270120240348411
|
27/01/2024
|
PUNAM DEVI
|
0527006WL061216
|
PUNAM DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154325283
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101004
|
101004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|