|
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-27-006-016-02431600/1052
(TELONDHA)
|
0527006000NRG24211120230273786
|
21/11/2023
|
SANGITA DEVI
|
0527006WL047020
|
SANGITA DEVI
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339328
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
2
|
SONHAULA
|
BH-27-006-016-02431600/3987
(TELONDHA)
|
0527006000NRG24211120230273797
|
21/11/2023
|
CHULO RAM
|
0527006WL047020
|
CHULO RAM
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339329
|
|
CHULO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-016-02431600/1032
(TELONDHA)
|
0527006000NRG24211120230273784
|
21/11/2023
|
SANKIT KUMAR
|
0527006WL047020
|
SANKIT KUMAR
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339326
|
|
MR SANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-016-02431600/1052
(TELONDHA)
|
0527006000NRG24211120230273785
|
21/11/2023
|
indradev paswan
|
0527006WL047020
|
indradev paswan
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339331
|
|
INDRDEV PASWAN
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-016-02431600/1067
(TELONDHA)
|
0527006000NRG24211120230273787
|
21/11/2023
|
sanjo devi
|
0527006WL047020
|
sanjo devi
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339335
|
|
SARUN SAH
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-016-02431600/1101
(TELONDHA)
|
0527006000NRG24211120230273788
|
21/11/2023
|
PUNAM DEVI
|
0527006WL047020
|
PUNAM DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339330
|
|
PUNAM..DEVI
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-016-02431600/1109
(TELONDHA)
|
0527006000NRG24211120230273789
|
21/11/2023
|
ANJANI DEVI
|
0527006WL047020
|
ANJANI DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339337
|
|
ANJANI DEVI
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-016-02431600/1854-C
(TELONDHA)
|
0527006000NRG24211120230273790
|
21/11/2023
|
SHRADHA DEVI
|
0527006WL047020
|
SHRADHA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339333
|
|
SHRADHDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-016-02431600/312
(TELONDHA)
|
0527006000NRG24211120230273791
|
21/11/2023
|
KANCHAN DEVI
|
0527006WL047020
|
KANCHAN DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339336
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONHAULA
|
BH-27-006-016-02431600/3172
(TELONDHA)
|
0527006000NRG24211120230273792
|
21/11/2023
|
LALITA KUMARI
|
0527006WL047020
|
LALITA KUMARI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339350
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-016-02431600/323
(TELONDHA)
|
0527006000NRG24211120230273793
|
21/11/2023
|
SUMIT KUMAR
|
0527006WL047020
|
SUMIT KUMAR
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339338
|
|
SUMIT KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-016-02431600/3406
(TELONDHA)
|
0527006000NRG24211120230273794
|
21/11/2023
|
AMIT KUMAR SAH
|
0527006WL047020
|
AMIT KUMAR SAH
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339344
|
|
AMIT KUMAR SAH S/O SUBODH SAH
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-016-02431600/3407
(TELONDHA)
|
0527006000NRG24211120230273795
|
21/11/2023
|
BIPIN KUMAR MODI
|
0527006WL047020
|
BIPIN KUMAR MODI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339343
|
|
BIPIN KUMAR MODI S/O BHAVESH MODI
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-016-02431600/3408
(TELONDHA)
|
0527006000NRG24211120230273796
|
21/11/2023
|
RAHUL KUMAR
|
0527006WL047020
|
RAHUL KUMAR
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339342
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-016-02431600/4061
(TELONDHA)
|
0527006000NRG24211120230273798
|
21/11/2023
|
GOVIND RAM
|
0527006WL047020
|
GOVIND RAM
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339346
|
|
GOVIND RAM
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-016-02431600/4123
(TELONDHA)
|
0527006000NRG24211120230273799
|
21/11/2023
|
MAYA DEVI
|
0527006WL047020
|
MAYA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339340
|
|
MAYA DEVI W/O BHADDO TANTI
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-016-02431600/4213
(TELONDHA)
|
0527006000NRG24211120230273800
|
21/11/2023
|
MANISH KUMAR
|
0527006WL047020
|
MANISH KUMAR
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339341
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-016-02431600/4221
(TELONDHA)
|
0527006000NRG24211120230273801
|
21/11/2023
|
JITENDRA KUMAR MODI
|
0527006WL047020
|
JITENDRA KUMAR MODI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339347
|
|
JITENDRA KUMAR MODI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-016-02431600/4406
(TELONDHA)
|
0527006000NRG24211120230273803
|
21/11/2023
|
LAXMI DEVI
|
0527006WL047020
|
LAXMI DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339349
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONHAULA
|
BH-27-006-016-02431600/4406
(TELONDHA)
|
0527006000NRG24211120230273802
|
21/11/2023
|
VISHNU KUMAR SAH
|
0527006WL047020
|
VISHNU KUMAR SAH
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339345
|
|
VISHNU SAH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
21
|
SONHAULA
|
BH-27-006-016-02431600/4409
(TELONDHA)
|
0527006000NRG24211120230273804
|
21/11/2023
|
KHUSHBOO DEVI
|
0527006WL047020
|
KHUSHBOO DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339327
|
|
KHUSHBU KUMARI
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-016-02431600/4409
(TELONDHA)
|
0527006000NRG24211120230273805
|
21/11/2023
|
VIRENDRA KUMAR
|
0527006WL047020
|
VIRENDRA KUMAR
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339339
|
|
DHIRENDRA KUMAR
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-016-02431600/4412
(TELONDHA)
|
0527006000NRG24211120230273806
|
21/11/2023
|
PRIYANKA DEVI
|
0527006WL047020
|
PRIYANKA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339348
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-016-02431600/4414
(TELONDHA)
|
0527006000NRG24211120230273807
|
21/11/2023
|
LAXMI DEVI
|
0527006WL047020
|
LAXMI DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004339334
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-016-02431600/5020
(TELONDHA)
|
0527006000NRG24211120230273808
|
21/11/2023
|
SIKANDAR SAH
|
0527006WL047020
|
SIKANDAR SAH
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004339332
|
|
SIKANDAR SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73188
|
73188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79572
|
79572
|
|
|
|
|
|
|
|