|
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-27-006-001-02434200/1931
(TADAR)
|
0527006000NRG24111220230287623
|
11/12/2023
|
SANJU DEVI
|
0527006WL051459
|
SANJU DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892984
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-001-02434200/3264
(TADAR)
|
0527006000NRG24111220230287641
|
11/12/2023
|
PUNAM DEVI
|
0527006WL051459
|
PUNAM DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892986
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONHAULA
|
BH-27-006-001-02434200/3565
(TADAR)
|
0527006000NRG24111220230287650
|
11/12/2023
|
JICCHO DEVI
|
0527006WL051459
|
JICCHO DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892987
|
|
RAMLAL YADAV
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-001-02434200/759
(TADAR)
|
0527006000NRG24111220230287661
|
11/12/2023
|
ANANT PANDIT
|
0527006WL051459
|
ANANT PANDIT
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892985
|
|
ANANT PANDIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-001-02434200/1189
(TADAR)
|
0527006000NRG24111220230287615
|
11/12/2023
|
SHANTI DEVI
|
0527006WL051459
|
SHANTI DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892967
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONHAULA
|
BH-27-006-001-02434200/1199
(TADAR)
|
0527006000NRG24111220230287616
|
11/12/2023
|
MUNESHWAR PANDIT
|
0527006WL051459
|
MUNESHWAR PANDIT
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892943
|
|
MUNESHWAR PANDIT
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-001-02434200/1213
(TADAR)
|
0527006000NRG24111220230287617
|
11/12/2023
|
PAWAN KUMAR YADAV
|
0527006WL051459
|
PAWAN KUMAR YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892970
|
|
PAWAN YADAV
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-001-02434200/1292
(TADAR)
|
0527006000NRG24111220230287618
|
11/12/2023
|
NIRANJAN THAKUR
|
0527006WL051459
|
NIRANJAN THAKUR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892941
|
|
NIRANJAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-001-02434200/1420
(TADAR)
|
0527006000NRG24111220230287619
|
11/12/2023
|
BAIDEHI DEVI
|
0527006WL051459
|
BAIDEHI DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892940
|
|
BAIDEHI DEVI
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-001-02434200/1698
(TADAR)
|
0527006000NRG24111220230287621
|
11/12/2023
|
DINESH YADAV
|
0527006WL051459
|
DINESH YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892971
|
|
DINESH YADAV
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-001-02434200/1809
(TADAR)
|
0527006000NRG24111220230287622
|
11/12/2023
|
PREMLATA DEVI
|
0527006WL051459
|
PREMLATA DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892972
|
|
PREMLATA DEVI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-001-02434200/2257
(TADAR)
|
0527006000NRG24111220230287626
|
11/12/2023
|
PRIYANKA DEVI
|
0527006WL051459
|
PRIYANKA DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892962
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-001-02434200/2480
(TADAR)
|
0527006000NRG24111220230287628
|
11/12/2023
|
SANPUL DEVI
|
0527006WL051459
|
SANPUL DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892975
|
|
SANPUL DEVI
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-001-02434200/2551
(TADAR)
|
0527006000NRG24111220230287629
|
11/12/2023
|
RAJESH KUMAR YADAV
|
0527006WL051459
|
RAJESH KUMAR YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892965
|
|
RAJESH KUMAR YADAV
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-001-02434200/2560
(TADAR)
|
0527006000NRG24111220230287630
|
11/12/2023
|
SHABRI DEVI
|
0527006WL051459
|
SHABRI DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892942
|
|
SABRI DEVI
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-001-02434200/3243
(TADAR)
|
0527006000NRG24111220230287633
|
11/12/2023
|
GUJO DEVI
|
0527006WL051459
|
GUJO DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892958
|
|
GUJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONHAULA
|
BH-27-006-001-02434200/3244
(TADAR)
|
0527006000NRG24111220230287634
|
11/12/2023
|
KHUSHALI YADAV
|
0527006WL051459
|
KHUSHALI YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892961
|
|
KHUSHALI YADAV
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-001-02434200/3244
(TADAR)
|
0527006000NRG24111220230287636
|
11/12/2023
|
LALIT KR YADAV
|
0527006WL051459
|
LALIT KR YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892964
|
|
LALIT KUMAR YADAV
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-001-02434200/3244
(TADAR)
|
0527006000NRG24111220230287635
|
11/12/2023
|
MANISH KUMAR
|
0527006WL051459
|
MANISH KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892980
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-001-02434200/3261
(TADAR)
|
0527006000NRG24111220230287637
|
11/12/2023
|
SONI DEVI
|
0527006WL051459
|
SONI DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892976
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONHAULA
|
BH-27-006-001-02434200/3266
(TADAR)
|
0527006000NRG24111220230287643
|
11/12/2023
|
GYANDEV YADAV
|
0527006WL051459
|
GYANDEV YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892977
|
|
GYANDEV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-001-02434200/3266
(TADAR)
|
0527006000NRG24111220230287642
|
11/12/2023
|
REKHA DEVI
|
0527006WL051459
|
REKHA DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892978
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONHAULA
|
BH-27-006-001-02434200/334
(TADAR)
|
0527006000NRG24111220230287644
|
11/12/2023
|
ARVIND PANDIT
|
0527006WL051459
|
ARVIND PANDIT
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892959
|
|
ARBIND PANDIT
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-001-02434200/335
(TADAR)
|
0527006000NRG24111220230287646
|
11/12/2023
|
RINKU DEVI
|
0527006WL051459
|
RINKU DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892957
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONHAULA
|
BH-27-006-001-02434200/335
(TADAR)
|
0527006000NRG24111220230287645
|
11/12/2023
|
SUDIN PANDIT
|
0527006WL051459
|
SUDIN PANDIT
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892956
|
|
SUDIN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONHAULA
|
BH-27-006-001-02434200/3489
(TADAR)
|
0527006000NRG24111220230287647
|
11/12/2023
|
HINA DEVI
|
0527006WL051459
|
HINA DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892983
|
|
HINA DEVI
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-001-02434200/3557
(TADAR)
|
0527006000NRG24111220230287648
|
11/12/2023
|
BANDHAN THAKUR
|
0527006WL051459
|
BANDHAN THAKUR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892981
|
|
Bandhan Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SONHAULA
|
BH-27-006-001-02434200/3559
(TADAR)
|
0527006000NRG24111220230287649
|
11/12/2023
|
RADHA DEVI
|
0527006WL051459
|
RADHA DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892963
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-001-02434200/3673
(TADAR)
|
0527006000NRG24111220230287651
|
11/12/2023
|
MUNILAL YADAV
|
0527006WL051459
|
MUNILAL YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892974
|
|
MUNILAL YADAV
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-001-02434200/3678
(TADAR)
|
0527006000NRG24111220230287652
|
11/12/2023
|
DHRUV THAKUR
|
0527006WL051459
|
DHRUV THAKUR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892982
|
|
DHRUV THAKUR
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-001-02434200/4424
(TADAR)
|
0527006000NRG24111220230287653
|
11/12/2023
|
VISHNU KUMAR PANDIT
|
0527006WL051459
|
VISHNU KUMAR PANDIT
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892939
|
|
BISHNU PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONHAULA
|
BH-27-006-001-02434200/4521
(TADAR)
|
0527006000NRG24111220230287654
|
11/12/2023
|
LALU KUMAR YADAV
|
0527006WL051459
|
LALU KUMAR YADAV
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892979
|
|
LALU KUMAR YADAV
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-001-02434200/4904
(TADAR)
|
0527006000NRG24111220230287655
|
11/12/2023
|
UTTAM KUMAR
|
0527006WL051459
|
UTTAM KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892969
|
|
UTTAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONHAULA
|
BH-27-006-001-02434200/5014
(TADAR)
|
0527006000NRG24111220230287656
|
11/12/2023
|
HEMA DEVI
|
0527006WL051459
|
HEMA DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892966
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-001-02434200/717
(TADAR)
|
0527006000NRG24111220230287658
|
11/12/2023
|
LILAM DEVI
|
0527006WL051459
|
LILAM DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892973
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-001-02434200/718
(TADAR)
|
0527006000NRG24111220230287659
|
11/12/2023
|
BAIJU PANDIT
|
0527006WL051459
|
BAIJU PANDIT
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892955
|
|
BAIJU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONHAULA
|
BH-27-006-001-02434200/759
(TADAR)
|
0527006000NRG24111220230287662
|
11/12/2023
|
JYOTI DEVI
|
0527006WL051459
|
JYOTI DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892968
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONHAULA
|
BH-27-006-001-02434200/759
(TADAR)
|
0527006000NRG24111220230287660
|
11/12/2023
|
NIRA DEVI
|
0527006WL051459
|
NIRA DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892954
|
|
NIRA DEVI
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-001-02434200/777
(TADAR)
|
0527006000NRG24111220230287663
|
11/12/2023
|
RAVITA DEVI
|
0527006WL051459
|
RAVITA DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892938
|
|
RAVITA DEVI
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-001-02434200/835
(TADAR)
|
0527006000NRG24111220230287664
|
11/12/2023
|
BIJAY YADAW
|
0527006WL051459
|
BIJAY YADAW
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892960
|
|
VIJAY YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
41
|
SONHAULA
|
BH-27-006-001-02434200/1421
(TADAR)
|
0527006000NRG24111220230287620
|
11/12/2023
|
BAMBAM JHA
|
0527006WL051459
|
BAMBAM JHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892950
|
|
BAMBAM KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONHAULA
|
BH-27-006-001-02434200/1940
(TADAR)
|
0527006000NRG24111220230287624
|
11/12/2023
|
PRAKASH TANTI
|
0527006WL051459
|
PRAKASH TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892951
|
|
PRAKASH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONHAULA
|
BH-27-006-001-02434200/1943
(TADAR)
|
0527006000NRG24111220230287625
|
11/12/2023
|
BHANU DEVI
|
0527006WL051459
|
BHANU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892953
|
|
BHANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONHAULA
|
BH-27-006-001-02434200/2323
(TADAR)
|
0527006000NRG24111220230287627
|
11/12/2023
|
USHA DEVI
|
0527006WL051459
|
USHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892949
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
45
|
SONHAULA
|
BH-27-006-001-02434200/2722
(TADAR)
|
0527006000NRG24111220230287631
|
11/12/2023
|
RITA DEVI
|
0527006WL051459
|
RITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892952
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONHAULA
|
BH-27-006-001-02434200/3242
(TADAR)
|
0527006000NRG24111220230287632
|
11/12/2023
|
KHUSHBU DEVI
|
0527006WL051459
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892948
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONHAULA
|
BH-27-006-001-02434200/3262
(TADAR)
|
0527006000NRG24111220230287638
|
11/12/2023
|
LALITA KUMARI
|
0527006WL051459
|
LALITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892946
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONHAULA
|
BH-27-006-001-02434200/3263
(TADAR)
|
0527006000NRG24111220230287639
|
11/12/2023
|
KIRAN DEVI
|
0527006WL051459
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892945
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONHAULA
|
BH-27-006-001-02434200/3264
(TADAR)
|
0527006000NRG24111220230287640
|
11/12/2023
|
HARIKANT PANDIT
|
0527006WL051459
|
HARIKANT PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892947
|
|
HARIKANT PANDIT
|
UCO BANK(607066)
|
|
50
|
SONHAULA
|
BH-27-006-001-02434200/5123
(TADAR)
|
0527006000NRG24111220230287657
|
11/12/2023
|
BEBY DEVI
|
0527006WL051459
|
BEBY DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907892944
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|