|
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-27-006-016-02446200/683
(TELONDHA)
|
0527006000NRG24300820230229216
|
30/08/2023
|
SUMAN DEVI
|
0527006WL028136
|
SUMAN DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935033
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-016-02431400/3636
(TELONDHA)
|
0527006000NRG24300820230229218
|
30/08/2023
|
URMILA DEVI
|
0527006WL028138
|
URMILA DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935034
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-016-02431600/3981
(TELONDHA)
|
0527006000NRG24300820230229204
|
30/08/2023
|
KRANTI PD MISHRA
|
0527006WL028130
|
KRANTI PD MISHRA
|
00078
|
CNRB0008661
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935037
|
|
KANTI PRASAD MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-016-02431300/3506
(TELONDHA)
|
0527006000NRG24300820230229198
|
30/08/2023
|
UJJAWAL KUMAR
|
0527006WL028124
|
UJJAWAL KUMAR
|
00354
|
PUNB0196600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935032
|
|
UJJWAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-016-02431600/3655
(TELONDHA)
|
0527006000NRG24300820230229194
|
30/08/2023
|
DILIP SINGH
|
0527006WL028120
|
DILIP SINGH
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935035
|
|
DILIP SINGH S/O SURYAVANSHAM SINGH
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-016-02445700/116
(TELONDHA)
|
0527006000NRG24300820230229316
|
30/08/2023
|
RIYAZ MANSUR
|
0527006WL028225
|
RIYAZ MANSUR
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935038
|
|
BIBI NURJAHA
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-016-02445700/2383
(TELONDHA)
|
0527006000NRG24300820230229291
|
30/08/2023
|
KAMRUN NISHA
|
0527006WL028202
|
KAMRUN NISHA
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935036
|
|
MRS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-016-02431500/4234
(TELONDHA)
|
0527006000NRG24300820230229209
|
30/08/2023
|
SUKHMOHAN MISHRA
|
0527006WL028132
|
SUKHMOHAN MISHRA
|
00462
|
UCBA0000062
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744934999
|
|
SUKH MOHAN MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-016-02430700/1793
(TELONDHA)
|
0527006000NRG24300820230229279
|
30/08/2023
|
MUKESH KUMAR SINGH
|
0527006WL028190
|
MUKESH KUMAR SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935041
|
|
MUKESH KR SINGH
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-016-02430700/3398
(TELONDHA)
|
0527006000NRG24300820230229281
|
30/08/2023
|
UTTAM KUMAR SINGH
|
0527006WL028192
|
UTTAM KUMAR SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935022
|
|
UTTAM KUMAR SINGH
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-016-02430700/3402
(TELONDHA)
|
0527006000NRG24300820230229278
|
30/08/2023
|
SINDU DEVI
|
0527006WL028189
|
SINDU DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935040
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-016-02430700/4212
(TELONDHA)
|
0527006000NRG24300820230229280
|
30/08/2023
|
GAUTAM KUMAR SINGH
|
0527006WL028191
|
GAUTAM KUMAR SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935039
|
|
GAUTAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-016-02431400/2172
(TELONDHA)
|
0527006000NRG24300820230229205
|
30/08/2023
|
LEELA DEVI
|
0527006WL028131
|
LEELA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935045
|
|
LILA DEVI PATWARI YADAV
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-016-02431400/3278
(TELONDHA)
|
0527006000NRG24300820230229206
|
30/08/2023
|
PUSHPA DEVI
|
0527006WL028131
|
PUSHPA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935029
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-016-02431400/3462
(TELONDHA)
|
0527006000NRG24300820230229207
|
30/08/2023
|
PRADIP KUMAR
|
0527006WL028131
|
PRADIP KUMAR
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935026
|
|
PRADIP KUMAR
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-016-02431400/3479
(TELONDHA)
|
0527006000NRG24300820230229294
|
30/08/2023
|
SHUBHAM KUMAR
|
0527006WL028204
|
SHUBHAM KUMAR
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935020
|
|
SHUBHAM KUMAR S/OBIPIN KUMAR SINGH
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-016-02431400/57
(TELONDHA)
|
0527006000NRG24300820230229208
|
30/08/2023
|
PATAWARI YADAV
|
0527006WL028131
|
PATAWARI YADAV
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935011
|
|
PATAWARI YADAV
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-016-02431400/769
(TELONDHA)
|
0527006000NRG24300820230229296
|
30/08/2023
|
VINOD KUMAR SINGH
|
0527006WL028206
|
VINOD KUMAR SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935006
|
|
BINOD KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-016-02431500/1361
(TELONDHA)
|
0527006000NRG24300820230229285
|
30/08/2023
|
BIMLA
|
0527006WL028196
|
BIMLA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935044
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-016-02431500/170
(TELONDHA)
|
0527006000NRG24300820230229210
|
30/08/2023
|
ANIL YADAV
|
0527006WL028133
|
ANIL YADAV
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935012
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONHAULA
|
BH-27-006-016-02431500/2250
(TELONDHA)
|
0527006000NRG24300820230229193
|
30/08/2023
|
RAKESH ROUSHAN DUBE
|
0527006WL028119
|
RAKESH ROUSHAN DUBE
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935009
|
|
RAKESH ROSHAN DUBEY
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-016-02431500/2308-A
(TELONDHA)
|
0527006000NRG24300820230229212
|
30/08/2023
|
PINKI DEVI
|
0527006WL028133
|
PINKI DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935025
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-016-02431500/2308-A
(TELONDHA)
|
0527006000NRG24300820230229211
|
30/08/2023
|
SUNIL KUMAR YADAV
|
0527006WL028133
|
SUNIL KUMAR YADAV
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935042
|
|
SUNIL KUMAR YADAV
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-016-02431500/2342
(TELONDHA)
|
0527006000NRG24300820230229283
|
30/08/2023
|
UTTAM KUMAR DUBEY
|
0527006WL028194
|
UTTAM KUMAR DUBEY
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935015
|
|
UTTAM KUMAR DUBAY SO
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-016-02431500/2591
(TELONDHA)
|
0527006000NRG24300820230229282
|
30/08/2023
|
SHUBHAM KUMAR DUBE
|
0527006WL028193
|
SHUBHAM KUMAR DUBE
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935021
|
|
SHUBHAM KUMAR DUBEY
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-016-02431500/3657
(TELONDHA)
|
0527006000NRG24300820230229197
|
30/08/2023
|
BIPIN YADAV
|
0527006WL028123
|
BIPIN YADAV
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935008
|
|
BIPIN KUMAR YADAV
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-016-02431500/3658
(TELONDHA)
|
0527006000NRG24300820230229195
|
30/08/2023
|
UJJAWAL YADAV
|
0527006WL028121
|
UJJAWAL YADAV
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935019
|
|
UJJVAL YADAV
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-016-02431500/3987
(TELONDHA)
|
0527006000NRG24300820230229203
|
30/08/2023
|
RANJAN DUBEY
|
0527006WL028129
|
RANJAN DUBEY
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935010
|
|
RANJAN KUMAR
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-016-02431500/4317
(TELONDHA)
|
0527006000NRG24300820230229284
|
30/08/2023
|
GUDIYA DEVI
|
0527006WL028195
|
GUDIYA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935028
|
|
BINA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
SONHAULA
|
BH-27-006-016-02431500/4404
(TELONDHA)
|
0527006000NRG24300820230229200
|
30/08/2023
|
NIDHI SWETA
|
0527006WL028126
|
NIDHI SWETA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935024
|
|
NIDHI SWETA
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-016-02431500/4405
(TELONDHA)
|
0527006000NRG24300820230229202
|
30/08/2023
|
SHRVAN KUMAR DUBEY
|
0527006WL028128
|
SHRVAN KUMAR DUBEY
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935023
|
|
SHRAVAN KUMAR DUBEY
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-016-02431500/5342
(TELONDHA)
|
0527006000NRG24300820230229308
|
30/08/2023
|
PANKAJ KUMAR JHA
|
0527006WL028217
|
PANKAJ KUMAR JHA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935004
|
|
PANKAJ KUMAR JHA
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-016-02431600/1305-B
(TELONDHA)
|
0527006000NRG24300820230229199
|
30/08/2023
|
SANJAY MISHRA
|
0527006WL028125
|
SANJAY MISHRA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935016
|
|
SANJAY MISHRA
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-016-02431600/1417
(TELONDHA)
|
0527006000NRG24300820230229276
|
30/08/2023
|
JAYKUMAR SINGH
|
0527006WL028187
|
JAYKUMAR SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935014
|
|
JAY KUMAR MISHRA
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-016-02431600/1650
(TELONDHA)
|
0527006000NRG24300820230229221
|
30/08/2023
|
PREMLATA DEVI
|
0527006WL028141
|
PREMLATA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935013
|
|
PREM LATA DEVI
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-016-02431600/2061
(TELONDHA)
|
0527006000NRG24300820230229215
|
30/08/2023
|
SACHCHIDA NAND DUBEY
|
0527006WL028135
|
SACHCHIDA NAND DUBEY
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935005
|
|
SACHICHDANAND DUBEY
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-016-02431600/3327
(TELONDHA)
|
0527006000NRG24300820230229217
|
30/08/2023
|
MUNNI DEVI
|
0527006WL028137
|
MUNNI DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935003
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-016-02431600/3603
(TELONDHA)
|
0527006000NRG24300820230229220
|
30/08/2023
|
GRACE MISHRA
|
0527006WL028140
|
GRACE MISHRA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935018
|
|
GRACE MISHRA
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-016-02431600/3654
(TELONDHA)
|
0527006000NRG24300820230229196
|
30/08/2023
|
ANITA DEVI
|
0527006WL028122
|
ANITA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935017
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-016-02431600/3898
(TELONDHA)
|
0527006000NRG24300820230229201
|
30/08/2023
|
BASANT KUMAR MISHRA
|
0527006WL028127
|
BASANT KUMAR MISHRA
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744935007
|
|
BASANT KUMAR MISHRA
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-016-02445700/1702
(TELONDHA)
|
0527006000NRG24300820230229315
|
30/08/2023
|
Md.siddique
|
0527006WL028224
|
Md.siddique
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935043
|
|
MR SIDDHIK MANSURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONHAULA
|
BH-27-006-016-02445700/31
(TELONDHA)
|
0527006000NRG24300820230229314
|
30/08/2023
|
HADHEESA KHATOON
|
0527006WL028223
|
HADHEESA KHATOON
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935002
|
|
HADHEESA KHATOON
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-016-02445700/4110
(TELONDHA)
|
0527006000NRG24300820230229213
|
30/08/2023
|
BIBI MAKINA
|
0527006WL028134
|
BIBI MAKINA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935030
|
|
BIBI MAKINA
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-016-02445700/4255
(TELONDHA)
|
0527006000NRG24300820230229214
|
30/08/2023
|
ROJANI
|
0527006WL028134
|
ROJANI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935027
|
|
ROJNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65436
|
65436
|
|
|
|
|
|
|
|
|
45
|
SONHAULA
|
BH-27-006-016-02430700/4710
(TELONDHA)
|
0527006000NRG24300820230229277
|
30/08/2023
|
ARVIND KUMAR SINGH
|
0527006WL028188
|
ARVIND KUMAR SINGH
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935031
|
|
MR ARAVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
46
|
SONHAULA
|
BH-27-006-016-02431400/2161
(TELONDHA)
|
0527006000NRG24300820230229295
|
30/08/2023
|
NIDHI PRIA
|
0527006WL028205
|
NIDHI PRIA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935001
|
|
MRS NIDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONHAULA
|
BH-27-006-016-02445700/4106
(TELONDHA)
|
0527006000NRG24300820230229293
|
30/08/2023
|
AFTAB MANSOORI
|
0527006WL028203
|
AFTAB MANSOORI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744935000
|
|
AFTAB MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|