|
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-27-006-016-02431600/3995
(TELONDHA)
|
0527006000NRG24290220240397535
|
29/02/2024
|
ANITA DEVI
|
0527006WL067583
|
ANITA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480955
|
|
ANITA DEVI W/O PRAMOD HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-016-02431600/1082
(TELONDHA)
|
0527006000NRG24290220240397511
|
29/02/2024
|
CHHOTU KUMAR
|
0527006WL067583
|
CHHOTU KUMAR
|
00168
|
ICIC0001336
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480912
|
|
CHHOTU SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-016-02431600/3972
(TELONDHA)
|
0527006000NRG24290220240397530
|
29/02/2024
|
GOPAL RAM
|
0527006WL067583
|
GOPAL RAM
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480957
|
|
GOPAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-016-02431600/4209
(TELONDHA)
|
0527006000NRG24290220240397537
|
29/02/2024
|
PRADESHI PASWAN
|
0527006WL067583
|
PRADESHI PASWAN
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480956
|
|
MR PRADESI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-016-02431300/3509
(TELONDHA)
|
0527006000NRG24290220240397494
|
29/02/2024
|
SUNIL MODI
|
0527006WL067583
|
SUNIL MODI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2929480920
|
|
SUNIL MODI
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-016-02431500/2295
(TELONDHA)
|
0527006000NRG24290220240397495
|
29/02/2024
|
PURUSHOTTAM KUMAR MODI
|
0527006WL067583
|
PURUSHOTTAM KUMAR MODI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480933
|
|
PURUSHOTTAM KUMAR MODI
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-016-02431500/2296
(TELONDHA)
|
0527006000NRG24290220240397496
|
29/02/2024
|
SHRWAN SAH
|
0527006WL067583
|
SHRWAN SAH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480925
|
|
SHRAVAN SAH
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-016-02431500/2309-A
(TELONDHA)
|
0527006000NRG24290220240397497
|
29/02/2024
|
ASHOK KUMAR MODI
|
0527006WL067583
|
ASHOK KUMAR MODI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929480922
|
|
ASHOK KUMAR MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-016-02431600/1018
(TELONDHA)
|
0527006000NRG24290220240397499
|
29/02/2024
|
SALORI PASWAN
|
0527006WL067583
|
SALORI PASWAN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480926
|
|
Salori Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SONHAULA
|
BH-27-006-016-02431600/1022
(TELONDHA)
|
0527006000NRG24290220240397500
|
29/02/2024
|
SANJAY SAH
|
0527006WL067583
|
SANJAY SAH
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2929480913
|
|
SANJAY SAH
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-016-02431600/1029
(TELONDHA)
|
0527006000NRG24290220240397501
|
29/02/2024
|
RAJESH SAH
|
0527006WL067583
|
RAJESH SAH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480921
|
|
RAJESH SAH
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-016-02431600/1030
(TELONDHA)
|
0527006000NRG24290220240397502
|
29/02/2024
|
BIPIN KUMAR
|
0527006WL067583
|
BIPIN KUMAR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480943
|
|
BIPIN KUMAR
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-016-02431600/1037
(TELONDHA)
|
0527006000NRG24290220240397503
|
29/02/2024
|
UPENDRA SAH
|
0527006WL067583
|
UPENDRA SAH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480923
|
|
UPENDRA SAH
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-016-02431600/1040
(TELONDHA)
|
0527006000NRG24290220240397504
|
29/02/2024
|
ARTI
|
0527006WL067583
|
ARTI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929480954
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-016-02431600/1043
(TELONDHA)
|
0527006000NRG24290220240397505
|
29/02/2024
|
SANGITA DEVI
|
0527006WL067583
|
SANGITA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480918
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-016-02431600/1049
(TELONDHA)
|
0527006000NRG24290220240397506
|
29/02/2024
|
SHWETA KUMARI
|
0527006WL067583
|
SHWETA KUMARI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480945
|
|
SWETA KUMARI
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-016-02431600/1055
(TELONDHA)
|
0527006000NRG24290220240397507
|
29/02/2024
|
LAKHO DEVI
|
0527006WL067583
|
LAKHO DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480934
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-016-02431600/1058
(TELONDHA)
|
0527006000NRG24290220240397508
|
29/02/2024
|
JICHHA DEVI
|
0527006WL067583
|
JICHHA DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2929480944
|
|
JICHHA DEVI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-016-02431600/1063
(TELONDHA)
|
0527006000NRG24290220240397509
|
29/02/2024
|
AASO DEVI
|
0527006WL067583
|
AASO DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480939
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-016-02431600/1080
(TELONDHA)
|
0527006000NRG24290220240397510
|
29/02/2024
|
SIRO HARIJAN
|
0527006WL067583
|
SIRO HARIJAN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480940
|
|
SIRO HARIJAN S/O POLAY HARIJAN
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-016-02431600/1091
(TELONDHA)
|
0527006000NRG24290220240397512
|
29/02/2024
|
SHALIGRAM SHAH
|
0527006WL067583
|
SHALIGRAM SHAH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480919
|
|
SHALIGRAM SAH
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-016-02431600/1108
(TELONDHA)
|
0527006000NRG24290220240397513
|
29/02/2024
|
SUNAINA DEVI
|
0527006WL067583
|
SUNAINA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480927
|
|
SUNAINA DEVI
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-016-02431600/1407
(TELONDHA)
|
0527006000NRG24290220240397514
|
29/02/2024
|
nilam devi
|
0527006WL067583
|
nilam devi
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
14/04/2024
|
|
2929480915
|
|
nilam devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONHAULA
|
BH-27-006-016-02431600/2102
(TELONDHA)
|
0527006000NRG24290220240397515
|
29/02/2024
|
RANI DEVI
|
0527006WL067583
|
RANI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480928
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-016-02431600/2103
(TELONDHA)
|
0527006000NRG24290220240397516
|
29/02/2024
|
LUSI DEVI
|
0527006WL067583
|
LUSI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480929
|
|
UCY KUMARI
|
BANK OF BARODA(606985)
|
|
26
|
SONHAULA
|
BH-27-006-016-02431600/2106
(TELONDHA)
|
0527006000NRG24290220240397517
|
29/02/2024
|
PUSPA DEVI
|
0527006WL067583
|
PUSPA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480930
|
|
PUSHPA DEVI W/O CHHOTU PASWAN
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-016-02431600/2307-A
(TELONDHA)
|
0527006000NRG24290220240397518
|
29/02/2024
|
SANJAY KUMAR MODI
|
0527006WL067583
|
SANJAY KUMAR MODI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480924
|
|
SANJAY KUMAR MODI
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-016-02431600/3178
(TELONDHA)
|
0527006000NRG24290220240397519
|
29/02/2024
|
PRATIMA DEVI
|
0527006WL067583
|
PRATIMA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480917
|
|
PRATIMA DEVI
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-016-02431600/3398
(TELONDHA)
|
0527006000NRG24290220240397520
|
29/02/2024
|
DEEPA DEVI
|
0527006WL067583
|
DEEPA DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2929480952
|
|
DEEPA DEVI
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-016-02431600/3854
(TELONDHA)
|
0527006000NRG24290220240397521
|
29/02/2024
|
KALPANA DEVI
|
0527006WL067583
|
KALPANA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480935
|
|
KALPANA DEVI W/O GUDO RAM
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-016-02431600/3962
(TELONDHA)
|
0527006000NRG24290220240397524
|
29/02/2024
|
SAROJA DEVI
|
0527006WL067583
|
SAROJA DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2929480936
|
|
SAROJA DEVI W/O SOUDHI RAM
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-016-02431600/3963
(TELONDHA)
|
0527006000NRG24290220240397525
|
29/02/2024
|
ABHIMANYU KUMAR
|
0527006WL067583
|
ABHIMANYU KUMAR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480942
|
|
ABHIMANYU KUMAR
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-016-02431600/3964
(TELONDHA)
|
0527006000NRG24290220240397526
|
29/02/2024
|
KANCHAN KUMARI
|
0527006WL067583
|
KANCHAN KUMARI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480953
|
|
KANCHAN KUMARI
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-016-02431600/3965
(TELONDHA)
|
0527006000NRG24290220240397527
|
29/02/2024
|
MUNNI DEVI
|
0527006WL067583
|
MUNNI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480914
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-016-02431600/3966
(TELONDHA)
|
0527006000NRG24290220240397528
|
29/02/2024
|
GOLU KUMAR
|
0527006WL067583
|
GOLU KUMAR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480951
|
|
GOLU KUMAR
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-016-02431600/3971
(TELONDHA)
|
0527006000NRG24290220240397529
|
29/02/2024
|
MONI DEVI
|
0527006WL067583
|
MONI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480947
|
|
MONI DEVI
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-016-02431600/3973
(TELONDHA)
|
0527006000NRG24290220240397531
|
29/02/2024
|
ROSHAN KUMAR
|
0527006WL067583
|
ROSHAN KUMAR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480946
|
|
ROSHAN KUMAR SAH
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-016-02431600/3974
(TELONDHA)
|
0527006000NRG24290220240397532
|
29/02/2024
|
MADAN KUMAR MODI
|
0527006WL067583
|
MADAN KUMAR MODI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480916
|
|
MADAN . KUMAR MODI
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-016-02431600/3994
(TELONDHA)
|
0527006000NRG24290220240397534
|
29/02/2024
|
DIVYA KUMARI
|
0527006WL067583
|
DIVYA KUMARI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480950
|
|
DIWYA KUMARI
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-016-02431600/3996
(TELONDHA)
|
0527006000NRG24290220240397536
|
29/02/2024
|
SUSHILA DEVI
|
0527006WL067583
|
SUSHILA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480949
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-016-02431600/4210
(TELONDHA)
|
0527006000NRG24290220240397538
|
29/02/2024
|
SHILA DEVI
|
0527006WL067583
|
SHILA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480931
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-016-02431600/4211
(TELONDHA)
|
0527006000NRG24290220240397539
|
29/02/2024
|
SUBHAM KUMAR
|
0527006WL067583
|
SUBHAM KUMAR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480948
|
|
SHUBHAM KUMAR
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-016-02431600/4214
(TELONDHA)
|
0527006000NRG24290220240397540
|
29/02/2024
|
BABLI DEVI
|
0527006WL067583
|
BABLI DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2929480941
|
|
BABALI DEVI
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-016-02431600/4216
(TELONDHA)
|
0527006000NRG24290220240397541
|
29/02/2024
|
BIKASH KUMAR
|
0527006WL067583
|
BIKASH KUMAR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480937
|
|
BIKASH KUMAR
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-016-02431600/4408
(TELONDHA)
|
0527006000NRG24290220240397542
|
29/02/2024
|
NILAM DEVI
|
0527006WL067583
|
NILAM DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480932
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
46
|
SONHAULA
|
BH-27-006-016-02431600/4410
(TELONDHA)
|
0527006000NRG24290220240397543
|
29/02/2024
|
ANKIT KUMAR
|
0527006WL067583
|
ANKIT KUMAR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480938
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113316
|
113316
|
|
|
|
|
|
|
|
|
47
|
SONHAULA
|
BH-27-006-016-02431500/2603
(TELONDHA)
|
0527006000NRG24290220240397498
|
29/02/2024
|
VIDESHI HARIJAN
|
0527006WL067583
|
VIDESHI HARIJAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929480908
|
|
VIDESHI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONHAULA
|
BH-27-006-016-02431600/3954
(TELONDHA)
|
0527006000NRG24290220240397522
|
29/02/2024
|
pradeep ram
|
0527006WL067583
|
pradeep ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929480911
|
|
pradeep ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONHAULA
|
BH-27-006-016-02431600/3961
(TELONDHA)
|
0527006000NRG24290220240397523
|
29/02/2024
|
TUNTUN PASWAN
|
0527006WL067583
|
TUNTUN PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929480909
|
|
TUNTUN PASWAN
|
UCO BANK(607066)
|
|
50
|
SONHAULA
|
BH-27-006-016-02431600/3993
(TELONDHA)
|
0527006000NRG24290220240397533
|
29/02/2024
|
SUMAN KUMAR
|
0527006WL067583
|
SUMAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929480910
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135204
|
135204
|
|
|
|
|
|
|
|