|
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-27-006-018-02445600/2036-A
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418467
|
15/03/2024
|
ALOK SINGH
|
0527006WL070639
|
ALOK SINGH
|
00045
|
BARB0KAHALG
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023148
|
|
ALOK KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-018-02445600/208
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418468
|
15/03/2024
|
UTTAM THAKUR
|
0527006WL070639
|
UTTAM THAKUR
|
00415
|
SBIN0005726
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023149
|
|
Uttam Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SONHAULA
|
BH-27-006-018-02445600/967
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418485
|
15/03/2024
|
PUNAM DEVI
|
0527006WL070639
|
PUNAM DEVI
|
00415
|
SBIN0005726
|
2060
|
2060
|
Processed
|
16/04/2024
|
|
3040023150
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-018-02446700/3991
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418490
|
15/03/2024
|
SHIVANI DEVI
|
0527006WL070639
|
SHIVANI DEVI
|
00415
|
SBIN0005726
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023158
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7828
|
7828
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-018-02445600/727
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418482
|
15/03/2024
|
SRI KANT SINGH
|
0527006WL070639
|
SRI KANT SINGH
|
00415
|
SBIN0011805
|
2678
|
2678
|
Processed
|
16/04/2024
|
|
3040023147
|
|
SHRI KANT SINGH S/O RADHIKA PD SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-018-02445600/1631
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418458
|
15/03/2024
|
SANTOSHI DEVI
|
0527006WL070639
|
SANTOSHI DEVI
|
00462
|
UCBA0001378
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023144
|
|
SANTOSHI DEVI
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-018-02445600/191
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418459
|
15/03/2024
|
MANTRI THAKUR
|
0527006WL070639
|
MANTRI THAKUR
|
00462
|
UCBA0001378
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023137
|
|
MANTRI THAKUR S/O GIRDHARI THAKUR
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-018-02445600/192
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418461
|
15/03/2024
|
USHA DEVI
|
0527006WL070639
|
USHA DEVI
|
00462
|
UCBA0001378
|
2266
|
2266
|
Processed
|
16/04/2024
|
|
3040023135
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-018-02445600/192
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418460
|
15/03/2024
|
VIJAY PD MANDAL
|
0527006WL070639
|
VIJAY PD MANDAL
|
00462
|
UCBA0001378
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023134
|
|
VIJAY KUMAR SINGH
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-018-02445600/195
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418462
|
15/03/2024
|
INDRADEV ROY
|
0527006WL070639
|
INDRADEV ROY
|
00462
|
UCBA0001378
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023136
|
|
INDRADEV ROY
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-018-02445600/198
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418463
|
15/03/2024
|
KAILASH THAKUR
|
0527006WL070639
|
KAILASH THAKUR
|
00462
|
UCBA0001378
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023130
|
|
KAILASH THAKUR
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-018-02445600/198
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418464
|
15/03/2024
|
MUNNI DEVI
|
0527006WL070639
|
MUNNI DEVI
|
00462
|
UCBA0001378
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023141
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-018-02445600/203-A
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418465
|
15/03/2024
|
GUDDU SINGH
|
0527006WL070639
|
GUDDU SINGH
|
00462
|
UCBA0001378
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023132
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-018-02445600/2034
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418466
|
15/03/2024
|
SADANAND PRASAD SINGH
|
0527006WL070639
|
SADANAND PRASAD SINGH
|
00462
|
UCBA0001378
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023129
|
|
SADANAND SINGH
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-018-02445600/211
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418469
|
15/03/2024
|
GHUNA DEVI
|
0527006WL070639
|
GHUNA DEVI
|
00462
|
UCBA0001378
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023125
|
|
HUNNA DEVI
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-018-02445600/212
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418470
|
15/03/2024
|
NIRANJAN THAKUR
|
0527006WL070639
|
NIRANJAN THAKUR
|
00462
|
UCBA0001378
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023152
|
|
NIRANJAN THAKUR
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-018-02445600/213
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418471
|
15/03/2024
|
SANJEEV PASWAN
|
0527006WL070639
|
SANJEEV PASWAN
|
00462
|
UCBA0001378
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023143
|
|
Sanjiv Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SONHAULA
|
BH-27-006-018-02445600/2301
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418472
|
15/03/2024
|
ANITA DEVI
|
0527006WL070639
|
ANITA DEVI
|
00462
|
UCBA0001378
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023139
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-018-02445600/2317
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418473
|
15/03/2024
|
BINDESHWARI THAKUR
|
0527006WL070639
|
BINDESHWARI THAKUR
|
00462
|
UCBA0001378
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023154
|
|
BINDESHWARI BANWARI
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-018-02445600/2318
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418474
|
15/03/2024
|
MRITYUNJAY THAKUR
|
0527006WL070639
|
MRITYUNJAY THAKUR
|
00462
|
UCBA0001378
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023156
|
|
MRITYUNJAY THAKUR
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-018-02445600/2319
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418475
|
15/03/2024
|
PARO DEVI
|
0527006WL070639
|
PARO DEVI
|
00462
|
UCBA0001378
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023146
|
|
PARO DEVI
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-018-02445600/2849
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418476
|
15/03/2024
|
MEERA DEVI
|
0527006WL070639
|
MEERA DEVI
|
00462
|
UCBA0001378
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023153
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-018-02445600/2850
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418477
|
15/03/2024
|
SAGAR KUMAR SINGH
|
0527006WL070639
|
SAGAR KUMAR SINGH
|
00462
|
UCBA0001378
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023140
|
|
SAGAR KUMAR SINGH
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-018-02445600/2890
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418478
|
15/03/2024
|
LALITA DEVI
|
0527006WL070639
|
LALITA DEVI
|
00462
|
UCBA0001378
|
2678
|
2678
|
Processed
|
16/04/2024
|
|
3040023145
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-018-02445600/4167
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418479
|
15/03/2024
|
KARAN KUMAR
|
0527006WL070639
|
KARAN KUMAR
|
00462
|
UCBA0001378
|
2678
|
2678
|
Processed
|
16/04/2024
|
|
3040023131
|
|
KARAN KUMAR
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-018-02445600/725
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418480
|
15/03/2024
|
PUNAM DEVI
|
0527006WL070639
|
PUNAM DEVI
|
00462
|
UCBA0001378
|
2678
|
2678
|
Processed
|
16/04/2024
|
|
3040023142
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-018-02445600/726
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418481
|
15/03/2024
|
DULO DEVI
|
0527006WL070639
|
DULO DEVI
|
00462
|
UCBA0001378
|
2678
|
2678
|
Processed
|
16/04/2024
|
|
3040023138
|
|
DULO DEVI W/O SHALENDRA THAKUR
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-018-02445600/735
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418483
|
15/03/2024
|
ASHOK KUMAR SINGH
|
0527006WL070639
|
ASHOK KUMAR SINGH
|
00462
|
UCBA0001378
|
2678
|
2678
|
Processed
|
16/04/2024
|
|
3040023126
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONHAULA
|
BH-27-006-018-02445600/967
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418484
|
15/03/2024
|
Shiv Shankar Singh
|
0527006WL070639
|
Shiv Shankar Singh
|
00462
|
UCBA0001378
|
2678
|
2678
|
Processed
|
16/04/2024
|
|
3040023159
|
|
SHIV SHANKAR SINGH
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-018-02446700/274
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418486
|
15/03/2024
|
AJAY KR MURMU
|
0527006WL070639
|
AJAY KR MURMU
|
00462
|
UCBA0001378
|
2678
|
2678
|
Processed
|
16/04/2024
|
|
3040023155
|
|
AJAY KR MURMU
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-018-02446700/276
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418487
|
15/03/2024
|
SUNITA HEMBRAM
|
0527006WL070639
|
SUNITA HEMBRAM
|
00462
|
UCBA0001378
|
2678
|
2678
|
Processed
|
16/04/2024
|
|
3040023157
|
|
SUNITA HEMBRAM
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-018-02446700/277
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418488
|
15/03/2024
|
BITKA MURMU
|
0527006WL070639
|
BITKA MURMU
|
00462
|
UCBA0001378
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023127
|
|
BITKA MURMU
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-018-02446700/285
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418489
|
15/03/2024
|
MANJHLI DEVI
|
0527006WL070639
|
MANJHLI DEVI
|
00462
|
UCBA0001378
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023133
|
|
MANJHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONHAULA
|
BH-27-006-018-02447900/194
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418491
|
15/03/2024
|
BEBI DEVI
|
0527006WL070639
|
BEBI DEVI
|
00462
|
UCBA0001378
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023151
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-018-02448100/1428
(SILHAN KHAJURIA)
|
0527006000NRG24150320240418492
|
15/03/2024
|
SUNITA DEVI
|
0527006WL070639
|
SUNITA DEVI
|
00462
|
UCBA0001378
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3040023128
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84254
|
84254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97644
|
97644
|
|
|
|
|
|
|
|