|
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-27-006-016-02431600/5231
(TELONDHA)
|
0527006000NRG24130520230049115
|
13/05/2023
|
PAWAN SAH
|
0527006WL006244
|
PAWAN SAH
|
00045
|
BARB0DNSING
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062663
|
|
PAWAN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-016-02431600/3405
(TELONDHA)
|
0527006000NRG24130520230049104
|
13/05/2023
|
PINKI DEVI
|
0527006WL006244
|
PINKI DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062660
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-016-02431600/1098
(TELONDHA)
|
0527006000NRG24130520230049092
|
13/05/2023
|
ARVIND PASWAN
|
0527006WL006244
|
ARVIND PASWAN
|
00168
|
ICIC0001336
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062664
|
|
Arbind Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-016-02431600/3171
(TELONDHA)
|
0527006000NRG24130520230049100
|
13/05/2023
|
KANCHAN DEVI
|
0527006WL006244
|
KANCHAN DEVI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Rejected
|
17/05/2023
|
|
1639062662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SONHAULA
|
BH-27-006-016-02431600/5232
(TELONDHA)
|
0527006000NRG24130520230049116
|
13/05/2023
|
BADAL KUMAR
|
0527006WL006244
|
BADAL KUMAR
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062661
|
|
BADAL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-016-02431600/1025
(TELONDHA)
|
0527006000NRG24130520230049086
|
13/05/2023
|
SAPNA KUMARI
|
0527006WL006244
|
SAPNA KUMARI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062684
|
|
SAPNA KUMARI
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-016-02431600/1032
(TELONDHA)
|
0527006000NRG24130520230049087
|
13/05/2023
|
SANKIT KUMAR
|
0527006WL006244
|
SANKIT KUMAR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062687
|
|
MR SANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-016-02431600/1060
(TELONDHA)
|
0527006000NRG24130520230049089
|
13/05/2023
|
REKHA DEVI
|
0527006WL006244
|
REKHA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062665
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-016-02431600/1060
(TELONDHA)
|
0527006000NRG24130520230049088
|
13/05/2023
|
subod sah
|
0527006WL006244
|
subod sah
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062654
|
|
SUBODH SAH
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-016-02431600/1095
(TELONDHA)
|
0527006000NRG24130520230049090
|
13/05/2023
|
mukesh kumar sah
|
0527006WL006244
|
mukesh kumar sah
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062666
|
|
MUKESH KUMAR SAH
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-016-02431600/1095
(TELONDHA)
|
0527006000NRG24130520230049091
|
13/05/2023
|
RAJANI DEVI
|
0527006WL006244
|
RAJANI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062680
|
|
RAJANI DEVI W/O MUKESH KUMAR SAH
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-016-02431600/1109
(TELONDHA)
|
0527006000NRG24130520230049093
|
13/05/2023
|
ANJANI DEVI
|
0527006WL006244
|
ANJANI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062675
|
|
ANJANI DEVI
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-016-02431600/1112
(TELONDHA)
|
0527006000NRG24130520230049094
|
13/05/2023
|
SANJU DEVI
|
0527006WL006244
|
SANJU DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062669
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-016-02431600/1486
(TELONDHA)
|
0527006000NRG24130520230049095
|
13/05/2023
|
tinku ram
|
0527006WL006244
|
tinku ram
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062683
|
|
TINKU RAM
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-016-02431600/1854-C
(TELONDHA)
|
0527006000NRG24130520230049096
|
13/05/2023
|
SHRADHA DEVI
|
0527006WL006244
|
SHRADHA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062668
|
|
SHRADHDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONHAULA
|
BH-27-006-016-02431600/3171
(TELONDHA)
|
0527006000NRG24130520230049099
|
13/05/2023
|
HIRA LAL SAH
|
0527006WL006244
|
HIRA LAL SAH
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062667
|
|
Heeralal Sah
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-016-02431600/323
(TELONDHA)
|
0527006000NRG24130520230049101
|
13/05/2023
|
SUMIT KUMAR
|
0527006WL006244
|
SUMIT KUMAR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062676
|
|
Sumit Kumar
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-016-02431600/3402
(TELONDHA)
|
0527006000NRG24130520230049103
|
13/05/2023
|
ARTI DEVI
|
0527006WL006244
|
ARTI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062685
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-016-02431600/3402
(TELONDHA)
|
0527006000NRG24130520230049102
|
13/05/2023
|
NIRANJAN SAH
|
0527006WL006244
|
NIRANJAN SAH
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062673
|
|
NIRANJAN SAH S/O UPENDRA SAH
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-016-02431600/3406
(TELONDHA)
|
0527006000NRG24130520230049105
|
13/05/2023
|
AMIT KUMAR SAH
|
0527006WL006244
|
AMIT KUMAR SAH
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062679
|
|
AMIT KUMAR SAH S/O SUBODH SAH
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-016-02431600/4401
(TELONDHA)
|
0527006000NRG24130520230049106
|
13/05/2023
|
AMAR KUMAR
|
0527006WL006244
|
AMAR KUMAR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062682
|
|
AMAR KUMAR
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-016-02431600/4402
(TELONDHA)
|
0527006000NRG24130520230049109
|
13/05/2023
|
PUMAN DEVI
|
0527006WL006244
|
PUMAN DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062672
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-016-02431600/4402
(TELONDHA)
|
0527006000NRG24130520230049108
|
13/05/2023
|
WAKIL MODI
|
0527006WL006244
|
WAKIL MODI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062671
|
|
VAKIL MODI S/O RAM MODI
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-016-02431600/4409
(TELONDHA)
|
0527006000NRG24130520230049110
|
13/05/2023
|
KHUSHBOO DEVI
|
0527006WL006244
|
KHUSHBOO DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062655
|
|
KHUSHBU KUMARI
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-016-02431600/4410
(TELONDHA)
|
0527006000NRG24130520230049111
|
13/05/2023
|
ANKIT KUMAR
|
0527006WL006244
|
ANKIT KUMAR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062681
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-016-02431600/4411
(TELONDHA)
|
0527006000NRG24130520230049112
|
13/05/2023
|
PUNAM DEVI
|
0527006WL006244
|
PUNAM DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062670
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONHAULA
|
BH-27-006-016-02431600/4426
(TELONDHA)
|
0527006000NRG24130520230049113
|
13/05/2023
|
ASHOK KUMAR SAH
|
0527006WL006244
|
ASHOK KUMAR SAH
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062674
|
|
ASHOK KUMAR SAH
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-016-02431600/5231
(TELONDHA)
|
0527006000NRG24130520230049114
|
13/05/2023
|
KIRAN DEVI
|
0527006WL006244
|
KIRAN DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062678
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-016-02431600/5233
(TELONDHA)
|
0527006000NRG24130520230049117
|
13/05/2023
|
SUNITA DEVI
|
0527006WL006244
|
SUNITA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062686
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-016-02431600/5661
(TELONDHA)
|
0527006000NRG24130520230049119
|
13/05/2023
|
GUNJAN DEVI
|
0527006WL006244
|
GUNJAN DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062656
|
|
GUNJAN DEVI
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-016-02431600/5661
(TELONDHA)
|
0527006000NRG24130520230049118
|
13/05/2023
|
SHONU MODI
|
0527006WL006244
|
SHONU MODI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062677
|
|
SONU KUMAR MODI
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-016-02431600/631
(TELONDHA)
|
0527006000NRG24130520230049120
|
13/05/2023
|
KHUSBHU KUMARI
|
0527006WL006244
|
KHUSBHU KUMARI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062657
|
|
KHUSHBU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
33
|
SONHAULA
|
BH-27-006-016-02431600/2105
(TELONDHA)
|
0527006000NRG24130520230049098
|
13/05/2023
|
ASHA BHARTI
|
0527006WL006244
|
ASHA BHARTI
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062659
|
|
ASHA BHARTI
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-016-02431600/2105
(TELONDHA)
|
0527006000NRG24130520230049097
|
13/05/2023
|
SUNIL KUMAR SAH
|
0527006WL006244
|
SUNIL KUMAR SAH
|
00462
|
UCBA0001648
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639062658
|
|
SUNIL KUMAR SAH S/O GOPAL SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|