|
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-27-006-006-02437400/4561
(KAMALPUR SRICHAK)
|
0527006000NRG24070720230176168
|
07/07/2023
|
LALITA KUMARI
|
0527006WL018200
|
LALITA KUMARI
|
00045
|
BARB0KAHALG
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908677
|
|
LALITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-006-02437400/1021
(KAMALPUR SRICHAK)
|
0527006000NRG24070720230176156
|
07/07/2023
|
MIKENDRA MANDAL
|
0527006WL018200
|
MIKENDRA MANDAL
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908672
|
|
MIKENDRA MANDAL
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-006-02437400/142
(KAMALPUR SRICHAK)
|
0527006000NRG24070720230176157
|
07/07/2023
|
ASHOK PASWAN
|
0527006WL018200
|
ASHOK PASWAN
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908681
|
|
ASHOK PASWAN
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-006-02437400/1677-B
(KAMALPUR SRICHAK)
|
0527006000NRG24070720230176158
|
07/07/2023
|
ARUN RAJAK
|
0527006WL018200
|
ARUN RAJAK
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908682
|
|
MR ARUN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-006-02437400/1682-B
(KAMALPUR SRICHAK)
|
0527006000NRG24070720230176159
|
07/07/2023
|
RAVINDRA KUMAR YADAV
|
0527006WL018200
|
RAVINDRA KUMAR YADAV
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908679
|
|
RAVINDRA KUMAR YADAV
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-006-02437400/1683-B
(KAMALPUR SRICHAK)
|
0527006000NRG24070720230176160
|
07/07/2023
|
SIKENDRA YADAV
|
0527006WL018200
|
SIKENDRA YADAV
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908678
|
|
SIKENDRA YADAV
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-006-02437400/2202
(KAMALPUR SRICHAK)
|
0527006000NRG24070720230176162
|
07/07/2023
|
SITA DEVI
|
0527006WL018200
|
SITA DEVI
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908670
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-006-02437400/2203
(KAMALPUR SRICHAK)
|
0527006000NRG24070720230176163
|
07/07/2023
|
PARO DEVI
|
0527006WL018200
|
PARO DEVI
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908667
|
|
PARO DEVI
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-006-02437400/2342
(KAMALPUR SRICHAK)
|
0527006000NRG24070720230176164
|
07/07/2023
|
MANJO DEVI
|
0527006WL018200
|
MANJO DEVI
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908664
|
|
MANJO DEVI
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-006-02437400/2551
(KAMALPUR SRICHAK)
|
0527006000NRG24070720230176165
|
07/07/2023
|
PRAKASH YADAV
|
0527006WL018200
|
PRAKASH YADAV
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908680
|
|
PARKASH YADAV
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-006-02437400/2936
(KAMALPUR SRICHAK)
|
0527006000NRG24070720230176166
|
07/07/2023
|
BUNDALI YADAV
|
0527006WL018200
|
BUNDALI YADAV
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908668
|
|
BUNDELI YADAV
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-006-02437400/3784
(KAMALPUR SRICHAK)
|
0527006000NRG24070720230176167
|
07/07/2023
|
REKHA DEVI
|
0527006WL018200
|
REKHA DEVI
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908665
|
|
REKHA DEVI W/O RAVINDRA
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-006-02437400/4906
(KAMALPUR SRICHAK)
|
0527006000NRG24070720230176169
|
07/07/2023
|
MANTU YADAV
|
0527006WL018200
|
MANTU YADAV
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908676
|
|
MANTU YADAV
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-006-02437400/4907
(KAMALPUR SRICHAK)
|
0527006000NRG24070720230176170
|
07/07/2023
|
PRAMILA DEVI
|
0527006WL018200
|
PRAMILA DEVI
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908669
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-006-02437400/4908
(KAMALPUR SRICHAK)
|
0527006000NRG24070720230176171
|
07/07/2023
|
NITISH KUMAR
|
0527006WL018200
|
NITISH KUMAR
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908675
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-006-02437400/4909
(KAMALPUR SRICHAK)
|
0527006000NRG24070720230176172
|
07/07/2023
|
VIJAY RAJAK
|
0527006WL018200
|
VIJAY RAJAK
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908673
|
|
BIJAY RAJAK
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-006-02437400/4911
(KAMALPUR SRICHAK)
|
0527006000NRG24070720230176173
|
07/07/2023
|
SITARAM DAS
|
0527006WL018200
|
SITARAM DAS
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908674
|
|
SITARAM DAS
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-006-02437400/4912
(KAMALPUR SRICHAK)
|
0527006000NRG24070720230176174
|
07/07/2023
|
DHARMENDRA KUMAR
|
0527006WL018200
|
DHARMENDRA KUMAR
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908671
|
|
DHARMENDRA KUMAR
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-006-02437400/4913
(KAMALPUR SRICHAK)
|
0527006000NRG24070720230176175
|
07/07/2023
|
ANIL KUMAR
|
0527006WL018200
|
ANIL KUMAR
|
00462
|
UCBA0000892
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908666
|
|
ANIL KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
20
|
SONHAULA
|
BH-27-006-006-02437400/1687-B
(KAMALPUR SRICHAK)
|
0527006000NRG24070720230176161
|
07/07/2023
|
NIRO DEVI
|
0527006WL018200
|
NIRO DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908663
|
|
Niro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|