|
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)
|
0527006000NRG24111220230287880
|
11/12/2023
|
SANGITA DEVI
|
0527006WL051529
|
SANGITA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260177
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
2
|
SONHAULA
|
BH-27-006-016-02431600/3987
(TELONDHA)
|
0527006000NRG24111220230287890
|
11/12/2023
|
CHULO RAM
|
0527006WL051529
|
CHULO RAM
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260178
|
|
CHULO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-016-02431600/1032
(TELONDHA)
|
0527006000NRG24111220230287878
|
11/12/2023
|
SANKIT KUMAR
|
0527006WL051529
|
SANKIT KUMAR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260174
|
|
MR SANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-016-02431600/1052
(TELONDHA)
|
0527006000NRG24111220230287879
|
11/12/2023
|
indradev paswan
|
0527006WL051529
|
indradev paswan
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260155
|
|
INDRDEV PASWAN
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-016-02431600/1067
(TELONDHA)
|
0527006000NRG24111220230287881
|
11/12/2023
|
sanjo devi
|
0527006WL051529
|
sanjo devi
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260159
|
|
SARUN SAH
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-016-02431600/1101
(TELONDHA)
|
0527006000NRG24111220230287882
|
11/12/2023
|
PUNAM DEVI
|
0527006WL051529
|
PUNAM DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260154
|
|
PUNAM..DEVI
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-016-02431600/1109
(TELONDHA)
|
0527006000NRG24111220230287883
|
11/12/2023
|
ANJANI DEVI
|
0527006WL051529
|
ANJANI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260161
|
|
ANJANI DEVI
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-016-02431600/1854-C
(TELONDHA)
|
0527006000NRG24111220230287884
|
11/12/2023
|
SHRADHA DEVI
|
0527006WL051529
|
SHRADHA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260157
|
|
SHRADHDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-016-02431600/312
(TELONDHA)
|
0527006000NRG24111220230287885
|
11/12/2023
|
KANCHAN DEVI
|
0527006WL051529
|
KANCHAN DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260160
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONHAULA
|
BH-27-006-016-02431600/3172
(TELONDHA)
|
0527006000NRG24111220230287886
|
11/12/2023
|
LALITA KUMARI
|
0527006WL051529
|
LALITA KUMARI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260173
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-016-02431600/323
(TELONDHA)
|
0527006000NRG24111220230287887
|
11/12/2023
|
SUMIT KUMAR
|
0527006WL051529
|
SUMIT KUMAR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260162
|
|
SUMIT KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-016-02431600/3407
(TELONDHA)
|
0527006000NRG24111220230287888
|
11/12/2023
|
BIPIN KUMAR MODI
|
0527006WL051529
|
BIPIN KUMAR MODI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260167
|
|
BIPIN KUMAR MODI S/O BHAVESH MODI
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-016-02431600/3408
(TELONDHA)
|
0527006000NRG24111220230287889
|
11/12/2023
|
RAHUL KUMAR
|
0527006WL051529
|
RAHUL KUMAR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260166
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-016-02431600/4061
(TELONDHA)
|
0527006000NRG24111220230287891
|
11/12/2023
|
GOVIND RAM
|
0527006WL051529
|
GOVIND RAM
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260170
|
|
GOVIND RAM
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-016-02431600/4123
(TELONDHA)
|
0527006000NRG24111220230287892
|
11/12/2023
|
MAYA DEVI
|
0527006WL051529
|
MAYA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260164
|
|
MAYA DEVI W/O BHADDO TANTI
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-016-02431600/4213
(TELONDHA)
|
0527006000NRG24111220230287893
|
11/12/2023
|
MANISH KUMAR
|
0527006WL051529
|
MANISH KUMAR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260165
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-016-02431600/4221
(TELONDHA)
|
0527006000NRG24111220230287894
|
11/12/2023
|
JITENDRA KUMAR MODI
|
0527006WL051529
|
JITENDRA KUMAR MODI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260171
|
|
JITENDRA KUMAR MODI
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-016-02431600/4406
(TELONDHA)
|
0527006000NRG24111220230287895
|
11/12/2023
|
VISHNU KUMAR SAH
|
0527006WL051529
|
VISHNU KUMAR SAH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260168
|
|
VISHNU KUMAR SAH
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-016-02431600/4407
(TELONDHA)
|
0527006000NRG24111220230287896
|
11/12/2023
|
JITENDRA KUMAR
|
0527006WL051529
|
JITENDRA KUMAR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260169
|
|
JITENDRA KUMAR
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-016-02431600/4409
(TELONDHA)
|
0527006000NRG24111220230287897
|
11/12/2023
|
KHUSHBOO DEVI
|
0527006WL051529
|
KHUSHBOO DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260175
|
|
KHUSHBU KUMARI
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-016-02431600/4409
(TELONDHA)
|
0527006000NRG24111220230287898
|
11/12/2023
|
VIRENDRA KUMAR
|
0527006WL051529
|
VIRENDRA KUMAR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260163
|
|
DHIRENDRA KUMAR
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-016-02431600/4412
(TELONDHA)
|
0527006000NRG24111220230287899
|
11/12/2023
|
PRIYANKA DEVI
|
0527006WL051529
|
PRIYANKA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260172
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-016-02431600/4414
(TELONDHA)
|
0527006000NRG24111220230287900
|
11/12/2023
|
LAXMI DEVI
|
0527006WL051529
|
LAXMI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260158
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-016-02431600/4415
(TELONDHA)
|
0527006000NRG24111220230287901
|
11/12/2023
|
PUTUL DEVI
|
0527006WL051529
|
PUTUL DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260176
|
|
MRS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONHAULA
|
BH-27-006-016-02431600/5020
(TELONDHA)
|
0527006000NRG24111220230287902
|
11/12/2023
|
SIKANDAR SAH
|
0527006WL051529
|
SIKANDAR SAH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909260156
|
|
SIKANDAR SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|