|
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-27-006-017-02447100/1911
(ARAR)
|
0527006000NRG24080720230179144
|
08/07/2023
|
PUJA DEVI
|
0527006WL018415
|
PUJA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080057557
|
|
Puja Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-017-02447100/1913
(ARAR)
|
0527006000NRG24080720230179146
|
08/07/2023
|
KARTIK MANDAL
|
0527006WL018415
|
KARTIK MANDAL
|
00152
|
HDFC0000765
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080057559
|
|
Kartik Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-017-02447100/1150
(ARAR)
|
0527006000NRG24080720230179140
|
08/07/2023
|
POONAM DEVI
|
0527006WL018415
|
POONAM DEVI
|
00415
|
SBIN0008399
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080057558
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-017-02447100/1073
(ARAR)
|
0527006000NRG24080720230179137
|
08/07/2023
|
SUNIL SOREN
|
0527006WL018415
|
SUNIL SOREN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080057548
|
|
SUNIL SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-017-02447100/109
(ARAR)
|
0527006000NRG24080720230179138
|
08/07/2023
|
MANGAL KISKU
|
0527006WL018415
|
MANGAL KISKU
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080057547
|
|
Mangal Kisku
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-017-02447100/1118
(ARAR)
|
0527006000NRG24080720230179139
|
08/07/2023
|
kavita devi
|
0527006WL018415
|
kavita devi
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080057546
|
|
Kabita Devi
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-017-02447100/1910
(ARAR)
|
0527006000NRG24080720230179143
|
08/07/2023
|
KALPANA DEVI
|
0527006WL018415
|
KALPANA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080057554
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-017-02447100/1912
(ARAR)
|
0527006000NRG24080720230179145
|
08/07/2023
|
PUJA KUMARI
|
0527006WL018415
|
PUJA KUMARI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080057553
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-017-02447100/2717
(ARAR)
|
0527006000NRG24080720230179147
|
08/07/2023
|
SACIN ANAND
|
0527006WL018415
|
SACIN ANAND
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080057550
|
|
SACHIN ANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SONHAULA
|
BH-27-006-017-02447100/2910
(ARAR)
|
0527006000NRG24080720230179149
|
08/07/2023
|
JICHHU KUMAR
|
0527006WL018415
|
JICHHU KUMAR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080057551
|
|
JICHHU KUMAR
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-017-02447100/644
(ARAR)
|
0527006000NRG24080720230179150
|
08/07/2023
|
SURESH MANDAL
|
0527006WL018415
|
SURESH MANDAL
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080057549
|
|
SURSH MANDAL S/O MANNI MANDAL
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-017-02447100/7015
(ARAR)
|
0527006000NRG24080720230179151
|
08/07/2023
|
SUNAINA DEVI
|
0527006WL018415
|
SUNAINA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080057552
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-017-02447100/799
(ARAR)
|
0527006000NRG24080720230179152
|
08/07/2023
|
MAHENDARA YADAY
|
0527006WL018415
|
MAHENDARA YADAY
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080057556
|
|
MAHENDRA YADAV
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-017-02447100/799
(ARAR)
|
0527006000NRG24080720230179153
|
08/07/2023
|
TETRI DEVI
|
0527006WL018415
|
TETRI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080057555
|
|
TETRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|