|
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-27-006-015-02432400/1751
(SANOKHAR)
|
0527006000NRG24100620230113774
|
10/06/2023
|
KUNDAN KUMAR MANDAL
|
0527006WL012721
|
KUNDAN KUMAR MANDAL
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545491984
|
|
Kundan Kumar Mandal
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-015-02432400/1759
(SANOKHAR)
|
0527006000NRG24100620230113775
|
10/06/2023
|
PRITAM PODDAR
|
0527006WL012721
|
PRITAM PODDAR
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545491985
|
|
Pritam Poddar
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-015-02432400/1767
(SANOKHAR)
|
0527006000NRG24100620230113777
|
10/06/2023
|
VISHOLA DEVI
|
0527006WL012721
|
VISHOLA DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545491983
|
|
VISHOLA DEVI WO RAMESHWARI MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-015-02432400/205
(SANOKHAR)
|
0527006000NRG24100620230113779
|
10/06/2023
|
AMRENDRA MANDAL
|
0527006WL012721
|
AMRENDRA MANDAL
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545491986
|
|
Amrendra Mandal
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-015-02432400/217
(SANOKHAR)
|
0527006000NRG24100620230113780
|
10/06/2023
|
BABITA DEVI
|
0527006WL012721
|
BABITA DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545491988
|
|
BABITA DEVI / NARAYAN TANTI
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-015-02432400/28
(SANOKHAR)
|
0527006000NRG24100620230113781
|
10/06/2023
|
LALITA DEVI
|
0527006WL012721
|
LALITA DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545491987
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-015-02432400/1761
(SANOKHAR)
|
0527006000NRG24100620230113776
|
10/06/2023
|
RINA DEVI
|
0527006WL012721
|
RINA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545491977
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-015-02432400/1769
(SANOKHAR)
|
0527006000NRG24100620230113778
|
10/06/2023
|
MANOHAR KUMAR
|
0527006WL012721
|
MANOHAR KUMAR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545491978
|
|
MANOHAR KUMAR
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-015-02432400/3058
(SANOKHAR)
|
0527006000NRG24100620230113782
|
10/06/2023
|
SITA DEVI
|
0527006WL012721
|
SITA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545491982
|
|
SITA DEVI W/O RINKU MANDAL
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-015-02432400/339
(SANOKHAR)
|
0527006000NRG24100620230113783
|
10/06/2023
|
SANJAY RAJAK
|
0527006WL012721
|
SANJAY RAJAK
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545491979
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONHAULA
|
BH-27-006-015-02432400/339
(SANOKHAR)
|
0527006000NRG24100620230113784
|
10/06/2023
|
SANJAY RAJAK
|
0527006WL012721
|
SANJAY RAJAK
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545491980
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-015-02432400/52
(SANOKHAR)
|
0527006000NRG24100620230113785
|
10/06/2023
|
NANDANI DEVI
|
0527006WL012721
|
NANDANI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545491974
|
|
CHHOTI DEBI
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-015-02432400/59
(SANOKHAR)
|
0527006000NRG24100620230113786
|
10/06/2023
|
ARUN MANDAL
|
0527006WL012721
|
ARUN MANDAL
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545491981
|
|
ARUN MANDAL S/O SHISHUPAL MANDAL
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-015-02432400/743
(SANOKHAR)
|
0527006000NRG24100620230113787
|
10/06/2023
|
INDU DEVI
|
0527006WL012721
|
INDU DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545491975
|
|
INDU DEVI RAJENDRA SINGH
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-015-02432400/989
(SANOKHAR)
|
0527006000NRG24100620230113788
|
10/06/2023
|
ANUJ MANDAL
|
0527006WL012721
|
ANUJ MANDAL
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545491976
|
|
ANUJ KR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44232
|
44232
|
|
|
|
|
|
|
|