|
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-27-006-016-02431400/1336
(TELONDHA)
|
0527006000NRG24030620230098442
|
03/06/2023
|
Nagri Yadav
|
0527006WL011176
|
Nagri Yadav
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478936
|
|
Nagri Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-016-02431400/1345
(TELONDHA)
|
0527006000NRG24030620230098448
|
03/06/2023
|
SUNITA DEVI
|
0527006WL011176
|
SUNITA DEVI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478942
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONHAULA
|
BH-27-006-016-02431400/2051
(TELONDHA)
|
0527006000NRG24030620230098452
|
03/06/2023
|
REETA DEVI
|
0527006WL011176
|
REETA DEVI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478937
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-016-02431400/2203
(TELONDHA)
|
0527006000NRG24030620230098461
|
03/06/2023
|
BINOD PODDAR
|
0527006WL011176
|
BINOD PODDAR
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478940
|
|
MR BINOD THAKUR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-016-02431400/2205
(TELONDHA)
|
0527006000NRG24030620230098462
|
03/06/2023
|
RAMVILASH PASWAN
|
0527006WL011176
|
RAMVILASH PASWAN
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478939
|
|
SHRI RAMVILASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-016-02431400/2208
(TELONDHA)
|
0527006000NRG24030620230098464
|
03/06/2023
|
SANJAY TANTI
|
0527006WL011176
|
SANJAY TANTI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478941
|
|
MR SANJAY TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONHAULA
|
BH-27-006-016-02431400/3455
(TELONDHA)
|
0527006000NRG24030620230098469
|
03/06/2023
|
SHARVAN HARIJAN
|
0527006WL011176
|
SHARVAN HARIJAN
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478945
|
|
SARVAN KUMAR S/O PANKAJ DAS
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-016-02431400/3461
(TELONDHA)
|
0527006000NRG24030620230098470
|
03/06/2023
|
NARESH HARIJAN
|
0527006WL011176
|
NARESH HARIJAN
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478943
|
|
MR NARESH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-016-02431400/3466
(TELONDHA)
|
0527006000NRG24030620230098471
|
03/06/2023
|
KULDEEP KUMAR
|
0527006WL011176
|
KULDEEP KUMAR
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478944
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-016-02431400/44
(TELONDHA)
|
0527006000NRG24030620230098482
|
03/06/2023
|
AJIT TANTI
|
0527006WL011176
|
AJIT TANTI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478946
|
|
MR AJEET TANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-016-02431400/44
(TELONDHA)
|
0527006000NRG24030620230098483
|
03/06/2023
|
ANITA DEVI
|
0527006WL011176
|
ANITA DEVI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478947
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-016-02431400/58
(TELONDHA)
|
0527006000NRG24030620230098484
|
03/06/2023
|
HARDEV DAS
|
0527006WL011176
|
HARDEV DAS
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478938
|
|
SHRI HARDEO HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-016-02431400/1321
(TELONDHA)
|
0527006000NRG24030620230098435
|
03/06/2023
|
KIRAN DEVI
|
0527006WL011176
|
KIRAN DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478918
|
|
GANGA PD SINGH
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-016-02431400/1326
(TELONDHA)
|
0527006000NRG24030620230098436
|
03/06/2023
|
rambilash poddar
|
0527006WL011176
|
rambilash poddar
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478909
|
|
RAMVILAS PODDAR
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-016-02431400/1326
(TELONDHA)
|
0527006000NRG24030620230098437
|
03/06/2023
|
REKHA DEVI
|
0527006WL011176
|
REKHA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478910
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-016-02431400/1330
(TELONDHA)
|
0527006000NRG24030620230098439
|
03/06/2023
|
GOURI DEVI
|
0527006WL011176
|
GOURI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478926
|
|
GOURI DEVI
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-016-02431400/1331
(TELONDHA)
|
0527006000NRG24030620230098440
|
03/06/2023
|
VIJAY YADAV
|
0527006WL011176
|
VIJAY YADAV
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478912
|
|
VIJAY YADAV
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-016-02431400/1331
(TELONDHA)
|
0527006000NRG24030620230098441
|
03/06/2023
|
VIJAY YADAV
|
0527006WL011176
|
VIJAY YADAV
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478913
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-016-02431400/1341
(TELONDHA)
|
0527006000NRG24030620230098444
|
03/06/2023
|
RUKMANI DEVI
|
0527006WL011176
|
RUKMANI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478916
|
|
RUKMANI DEVI
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-016-02431400/1342
(TELONDHA)
|
0527006000NRG24030620230098445
|
03/06/2023
|
SEVIA DEVI
|
0527006WL011176
|
SEVIA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478911
|
|
SHIV NARAYAN HARIJAN
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-016-02431400/1344
(TELONDHA)
|
0527006000NRG24030620230098446
|
03/06/2023
|
DHANANJAY PASWAN
|
0527006WL011176
|
DHANANJAY PASWAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478923
|
|
JULI DEVI W/O DHANANJAY PASWAN
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-016-02431400/1727
(TELONDHA)
|
0527006000NRG24030620230098450
|
03/06/2023
|
INDU DEVI
|
0527006WL011176
|
INDU DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478930
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONHAULA
|
BH-27-006-016-02431400/2050
(TELONDHA)
|
0527006000NRG24030620230098451
|
03/06/2023
|
GEETA DEVI
|
0527006WL011176
|
GEETA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478920
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-016-02431400/2075
(TELONDHA)
|
0527006000NRG24030620230098455
|
03/06/2023
|
PAWAN KUMAR SINGH
|
0527006WL011176
|
PAWAN KUMAR SINGH
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478922
|
|
PAVAN KUMAR SINGH
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-016-02431400/2076
(TELONDHA)
|
0527006000NRG24030620230098456
|
03/06/2023
|
ravi ranjan
|
0527006WL011176
|
ravi ranjan
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478921
|
|
RAVI RANJAN
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-016-02431400/2160
(TELONDHA)
|
0527006000NRG24030620230098457
|
03/06/2023
|
amit kumar singh
|
0527006WL011176
|
amit kumar singh
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478925
|
|
AMIT KUMAR SINGH
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-016-02431400/2163
(TELONDHA)
|
0527006000NRG24030620230098458
|
03/06/2023
|
anita devi
|
0527006WL011176
|
anita devi
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478917
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-016-02431400/2268
(TELONDHA)
|
0527006000NRG24030620230098465
|
03/06/2023
|
SHANKAR HARIJAN
|
0527006WL011176
|
SHANKAR HARIJAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478908
|
|
SHRI SHANKAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONHAULA
|
BH-27-006-016-02431400/3230
(TELONDHA)
|
0527006000NRG24030620230098467
|
03/06/2023
|
KRISHNA DEVI
|
0527006WL011176
|
KRISHNA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478915
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONHAULA
|
BH-27-006-016-02431400/3230
(TELONDHA)
|
0527006000NRG24030620230098466
|
03/06/2023
|
VIKASH KUMAR SINGH
|
0527006WL011176
|
VIKASH KUMAR SINGH
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478929
|
|
VIKASH KUMAR SINGH
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-016-02431400/3453
(TELONDHA)
|
0527006000NRG24030620230098468
|
03/06/2023
|
BIKASH PASWAN
|
0527006WL011176
|
BIKASH PASWAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478933
|
|
BIKASH PASWAN
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-016-02431400/3699
(TELONDHA)
|
0527006000NRG24030620230098472
|
03/06/2023
|
SHREE DEVI
|
0527006WL011176
|
SHREE DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478905
|
|
Shri Devi
|
BANK OF BARODA(606985)
|
|
33
|
SONHAULA
|
BH-27-006-016-02431400/37
(TELONDHA)
|
0527006000NRG24030620230098474
|
03/06/2023
|
GITA DEVI
|
0527006WL011176
|
GITA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478907
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-016-02431400/37
(TELONDHA)
|
0527006000NRG24030620230098473
|
03/06/2023
|
WAKIL HARIJAN
|
0527006WL011176
|
WAKIL HARIJAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478906
|
|
MR WAKIL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONHAULA
|
BH-27-006-016-02431400/39
(TELONDHA)
|
0527006000NRG24030620230098475
|
03/06/2023
|
JAGESWAR PODDAR
|
0527006WL011176
|
JAGESWAR PODDAR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478903
|
|
Jageshwar Poddar
|
BANK OF BARODA(606985)
|
|
36
|
SONHAULA
|
BH-27-006-016-02431400/39
(TELONDHA)
|
0527006000NRG24030620230098476
|
03/06/2023
|
LALITA DEVI
|
0527006WL011176
|
LALITA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478904
|
|
JAGESHWAR PODDAR
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-016-02431400/40
(TELONDHA)
|
0527006000NRG24030620230098478
|
03/06/2023
|
RAJO DEVI
|
0527006WL011176
|
RAJO DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478924
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONHAULA
|
BH-27-006-016-02431400/4367
(TELONDHA)
|
0527006000NRG24030620230098480
|
03/06/2023
|
SAKUNA DEVI
|
0527006WL011176
|
SAKUNA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478931
|
|
SAKUNA DEVI W/O BALI YADAV
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-016-02431400/63
(TELONDHA)
|
0527006000NRG24030620230098485
|
03/06/2023
|
Ramdhani Paswan
|
0527006WL011176
|
Ramdhani Paswan
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478919
|
|
RAMDHANI PASWAN
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-016-02431400/633
(TELONDHA)
|
0527006000NRG24030620230098486
|
03/06/2023
|
RAM KUMAR SINGH
|
0527006WL011176
|
RAM KUMAR SINGH
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478927
|
|
RAM KUMAR SINGH S/O LAL BIHARI SINGH
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-016-02431400/633
(TELONDHA)
|
0527006000NRG24030620230098487
|
03/06/2023
|
SHILPA DEVI
|
0527006WL011176
|
SHILPA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478928
|
|
SHILPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONHAULA
|
BH-27-006-016-02431400/65
(TELONDHA)
|
0527006000NRG24030620230098488
|
03/06/2023
|
WAKIL TANTI
|
0527006WL011176
|
WAKIL TANTI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478914
|
|
WAKIL TANTI
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-016-02431400/75
(TELONDHA)
|
0527006000NRG24030620230098490
|
03/06/2023
|
pawan devi
|
0527006WL011176
|
pawan devi
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478932
|
|
CHUNAM DEVI W/O CHHANGURI YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91884
|
91884
|
|
|
|
|
|
|
|
|
44
|
SONHAULA
|
BH-27-006-016-02431400/2059
(TELONDHA)
|
0527006000NRG24030620230098453
|
03/06/2023
|
NISHA DEVI
|
0527006WL011176
|
NISHA DEVI
|
00462
|
UCBA0001702
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478934
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-016-02431400/2059
(TELONDHA)
|
0527006000NRG24030620230098454
|
03/06/2023
|
NISHA DEVI
|
0527006WL011176
|
NISHA DEVI
|
00462
|
UCBA0001702
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312478935
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|