|
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-27-006-018-02448300/679
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225274
|
22/08/2023
|
uday paswan
|
0527006WL026751
|
uday paswan
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925632
|
|
Uday Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-018-02448300/1168
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225258
|
22/08/2023
|
PANKAJ SAH
|
0527006WL026751
|
PANKAJ SAH
|
00415
|
SBIN0008399
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925630
|
|
PANKAJ SAH
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-018-02448300/1168
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225259
|
22/08/2023
|
RAJNI DEVI
|
0527006WL026751
|
RAJNI DEVI
|
00415
|
SBIN0008399
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925631
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-018-02448300/1106
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225253
|
22/08/2023
|
LAKHIYA DEVI
|
0527006WL026751
|
LAKHIYA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925625
|
|
LAKHIYA DEVI
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-018-02448300/1106
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225252
|
22/08/2023
|
MAHENDRA RAVIDAS
|
0527006WL026751
|
MAHENDRA RAVIDAS
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744925636
|
|
MAHENDRA DAS C/ HAKU DAS
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-018-02448300/1107
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225254
|
22/08/2023
|
PAWAN PASWAN
|
0527006WL026751
|
PAWAN PASWAN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925638
|
|
PAWAN PASWAN
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-018-02448300/1107
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225255
|
22/08/2023
|
RINA DEVI
|
0527006WL026751
|
RINA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925637
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-018-02448300/1125
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225256
|
22/08/2023
|
RINKI DEVI
|
0527006WL026751
|
RINKI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925635
|
|
RINKI DEVI
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-018-02448300/1163
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225257
|
22/08/2023
|
RAVI PASWAN
|
0527006WL026751
|
RAVI PASWAN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925618
|
|
RAVI PASWAN
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-018-02448300/1176
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225260
|
22/08/2023
|
AJLIM KHATOON
|
0527006WL026751
|
AJLIM KHATOON
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925628
|
|
BIBI AJMARA KHATUN
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-018-02448300/1662-A
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225261
|
22/08/2023
|
Sunita Devi
|
0527006WL026751
|
Sunita Devi
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925634
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SONHAULA
|
BH-27-006-018-02448300/1759
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225262
|
22/08/2023
|
RINKU DEVI
|
0527006WL026751
|
RINKU DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925643
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-018-02448300/1810
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225263
|
22/08/2023
|
PINKU PASWAN
|
0527006WL026751
|
PINKU PASWAN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925624
|
|
PINKU PASWAN
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-018-02448300/1811
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225264
|
22/08/2023
|
MANJU DEVI
|
0527006WL026751
|
MANJU DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925621
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-018-02448300/298
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225265
|
22/08/2023
|
Sambhu paswan
|
0527006WL026751
|
Sambhu paswan
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925642
|
|
SHAMBHU PASWAN
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-018-02448300/302
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225266
|
22/08/2023
|
Arbindra Pasawan
|
0527006WL026751
|
Arbindra Pasawan
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925629
|
|
ARVIND PASWAN
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-018-02448300/303-A
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225267
|
22/08/2023
|
KALAWATI DEVI
|
0527006WL026751
|
KALAWATI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925617
|
|
KALAWATI DEVI
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-018-02448300/309
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225268
|
22/08/2023
|
SUSHIL PASWAN
|
0527006WL026751
|
SUSHIL PASWAN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925623
|
|
SUSHIL PASWAN
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-018-02448300/662
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225269
|
22/08/2023
|
SANJO DEVI
|
0527006WL026751
|
SANJO DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925620
|
|
SANJO DEVI
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-018-02448300/663
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225270
|
22/08/2023
|
NAKUL PASWAN
|
0527006WL026751
|
NAKUL PASWAN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925626
|
|
NAKUL PASWAN
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-018-02448300/675
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225271
|
22/08/2023
|
SHIWPUJAN
|
0527006WL026751
|
SHIWPUJAN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925619
|
|
SHIVPUJAN PASWAN
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-018-02448300/676
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225272
|
22/08/2023
|
Rudal Paswan
|
0527006WL026751
|
Rudal Paswan
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925622
|
|
RUDAL PASWAN
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-018-02448300/677
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225273
|
22/08/2023
|
BINDESHWARI DAS
|
0527006WL026751
|
BINDESHWARI DAS
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925627
|
|
BINDESHWARI DAS
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-018-02448300/679
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225275
|
22/08/2023
|
SEBRI DEVI
|
0527006WL026751
|
SEBRI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925640
|
|
SEVRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONHAULA
|
BH-27-006-018-02448300/681
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225276
|
22/08/2023
|
MANJU DEVI
|
0527006WL026751
|
MANJU DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925639
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-018-02448300/682
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225277
|
22/08/2023
|
KAPILDEV PASWAN
|
0527006WL026751
|
KAPILDEV PASWAN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925633
|
|
KAPILDEV PASWAN
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-018-02448300/955
(SILHAN KHAJURIA)
|
0527006000NRG24220820230225279
|
22/08/2023
|
PHUL KUMARI DEVI
|
0527006WL026751
|
PHUL KUMARI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744925641
|
|
PHUL KUMARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73188
|
73188
|
|
|
|
|
|
|
|