|
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-27-006-016-02431600/5232
(TELONDHA)
|
0527006000NRG24171120230271324
|
17/11/2023
|
BADAL KUMAR
|
0527006WL045933
|
BADAL KUMAR
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010462931
|
|
BADAL KUMAR
|
UCO BANK(607066)
|
|
2
|
SONHAULA
|
BH-27-006-016-02431600/5232
(TELONDHA)
|
0527006000NRG24171120230271323
|
17/11/2023
|
RITESH KR SAH
|
0527006WL045933
|
RITESH KR SAH
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010462932
|
|
RITESH KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-016-02431600/301
(TELONDHA)
|
0527006000NRG24171120230271316
|
17/11/2023
|
ASHOK HARIJAN
|
0527006WL045933
|
ASHOK HARIJAN
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010462930
|
|
ASHOK HARIJAN
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-016-02431600/301
(TELONDHA)
|
0527006000NRG24171120230271317
|
17/11/2023
|
FULA DEVI
|
0527006WL045933
|
FULA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010462926
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-016-02431600/307
(TELONDHA)
|
0527006000NRG24171120230271318
|
17/11/2023
|
mitabi harijan
|
0527006WL045933
|
mitabi harijan
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010462924
|
|
MITABI HARIJAN
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-016-02431600/3169
(TELONDHA)
|
0527006000NRG24171120230271319
|
17/11/2023
|
BUDHDHU PRASAD MODI
|
0527006WL045933
|
BUDHDHU PRASAD MODI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010462925
|
|
BUDHU PD MODI
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-016-02431600/4410
(TELONDHA)
|
0527006000NRG24171120230271320
|
17/11/2023
|
ANKIT KUMAR
|
0527006WL045933
|
ANKIT KUMAR
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010462929
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-016-02431600/4411
(TELONDHA)
|
0527006000NRG24171120230271321
|
17/11/2023
|
PUNAM DEVI
|
0527006WL045933
|
PUNAM DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010462927
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-016-02431600/4426
(TELONDHA)
|
0527006000NRG24171120230271322
|
17/11/2023
|
ASHOK KUMAR SAH
|
0527006WL045933
|
ASHOK KUMAR SAH
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010462928
|
|
ASHOK KUMAR SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|