|
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-27-006-018-02445600/2036-A
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208157
|
02/08/2023
|
ALOK SINGH
|
0527006WL023019
|
ALOK SINGH
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467105
|
|
ALOK KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-018-02445600/1439-A
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208152
|
02/08/2023
|
SMITA DEVI
|
0527006WL023019
|
SMITA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467089
|
|
SMITA DEVI
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-018-02445600/189
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208153
|
02/08/2023
|
MUNNA ROY
|
0527006WL023019
|
MUNNA ROY
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467103
|
|
MUNNA ROY
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-018-02445600/197
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208154
|
02/08/2023
|
KAVITA DEVI
|
0527006WL023019
|
KAVITA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467100
|
|
Kavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SONHAULA
|
BH-27-006-018-02445600/203-A
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208155
|
02/08/2023
|
GUDDU SINGH
|
0527006WL023019
|
GUDDU SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467098
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-018-02445600/2034
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208156
|
02/08/2023
|
SADANAND PRASAD SINGH
|
0527006WL023019
|
SADANAND PRASAD SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467083
|
|
SADANAND SINGH
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-018-02445600/2134
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208158
|
02/08/2023
|
SUBODH PRASAD SINGH
|
0527006WL023019
|
SUBODH PRASAD SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467084
|
|
SUBODH PRASAD SINGH
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-018-02445600/2301
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208159
|
02/08/2023
|
ANITA DEVI
|
0527006WL023019
|
ANITA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467088
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-018-02445600/2849
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208160
|
02/08/2023
|
MEERA DEVI
|
0527006WL023019
|
MEERA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467096
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-018-02445600/2850
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208161
|
02/08/2023
|
SAGAR KUMAR SINGH
|
0527006WL023019
|
SAGAR KUMAR SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467093
|
|
SAGAR KUMAR SINGH
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-018-02445600/2890
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208162
|
02/08/2023
|
LALITA DEVI
|
0527006WL023019
|
LALITA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467094
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-018-02445600/3226-C
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208164
|
02/08/2023
|
SONI DEVI
|
0527006WL023019
|
SONI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467092
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-018-02445600/3381
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208165
|
02/08/2023
|
BIRENDRA PD SINGH
|
0527006WL023019
|
BIRENDRA PD SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467101
|
|
VIRENDRA PD SINGH S/O KULDIP SINGH
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-018-02445600/3987
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208166
|
02/08/2023
|
SHAILESH KUMAR SINGH
|
0527006WL023019
|
SHAILESH KUMAR SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467085
|
|
SHAILESH KUMAR SINGH
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-018-02445600/4059
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208167
|
02/08/2023
|
KAJAL KUMARI
|
0527006WL023019
|
KAJAL KUMARI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467102
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-018-02445600/710
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208168
|
02/08/2023
|
NITYANAND SINGH
|
0527006WL023019
|
NITYANAND SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467095
|
|
NITYANAND SINGH
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-018-02445600/713
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208169
|
02/08/2023
|
NILU DEVI
|
0527006WL023019
|
NILU DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467080
|
|
Nilu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SONHAULA
|
BH-27-006-018-02445600/716
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208170
|
02/08/2023
|
NARAD SINGH
|
0527006WL023019
|
NARAD SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467099
|
|
NARAD SINGH
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-018-02445600/722
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208172
|
02/08/2023
|
RANJU DEVI
|
0527006WL023019
|
RANJU DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467097
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-018-02445600/722
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208171
|
02/08/2023
|
RISHIKANT SINGH
|
0527006WL023019
|
RISHIKANT SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467086
|
|
RISIKANT SINGH
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-018-02446700/274
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208173
|
02/08/2023
|
AJAY KR MURMU
|
0527006WL023019
|
AJAY KR MURMU
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467087
|
|
AJAY KR MURMU
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-018-02446700/276
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208174
|
02/08/2023
|
SUNITA HEMBRAM
|
0527006WL023019
|
SUNITA HEMBRAM
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467082
|
|
SUNITA HEMBRAM
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-018-02446700/277
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208175
|
02/08/2023
|
BITKA MURMU
|
0527006WL023019
|
BITKA MURMU
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467081
|
|
BITKA MURMU
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-018-02446700/282
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208176
|
02/08/2023
|
SHEELMANTI DEVI
|
0527006WL023019
|
SHEELMANTI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467091
|
|
SHILAMANTI HEMBRAM
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-018-02446700/285
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208177
|
02/08/2023
|
MANJHLI DEVI
|
0527006WL023019
|
MANJHLI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467090
|
|
MANJHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONHAULA
|
BH-27-006-018-02447500/1517
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208178
|
02/08/2023
|
ARJU KR SINGH
|
0527006WL023019
|
ARJU KR SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467079
|
|
ARJU KUMAR SINGH
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-018-02447900/194
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208179
|
02/08/2023
|
BEBI DEVI
|
0527006WL023019
|
BEBI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467104
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
28
|
SONHAULA
|
BH-27-006-018-02445600/3224-C
(SILHAN KHAJURIA)
|
0527006000NRG24020820230208163
|
02/08/2023
|
SUNITA DEVI
|
0527006WL023019
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467078
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|