|
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-27-006-017-02446800/3697
(ARAR)
|
0527006000NRG24080720230178769
|
08/07/2023
|
BABY DEVI
|
0527006WL018379
|
BABY DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083803418
|
|
Baby Devi
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-017-02446800/3757
(ARAR)
|
0527006000NRG24080720230178772
|
08/07/2023
|
KAVITA DEVI
|
0527006WL018379
|
KAVITA DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083803417
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-017-02446800/3748
(ARAR)
|
0527006000NRG24080720230178771
|
08/07/2023
|
MUNNI DEVI
|
0527006WL018379
|
MUNNI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083803415
|
|
AJIT KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-017-02446800/413
(ARAR)
|
0527006000NRG24080720230178775
|
08/07/2023
|
PRIYANKA DEVI
|
0527006WL018379
|
PRIYANKA DEVI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083803416
|
|
MR RAJIV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-017-02446800/124
(ARAR)
|
0527006000NRG24080720230178750
|
08/07/2023
|
NANDLAL RAY
|
0527006WL018379
|
NANDLAL RAY
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083803392
|
|
SHRI NANDLAL RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-017-02446800/128
(ARAR)
|
0527006000NRG24080720230178751
|
08/07/2023
|
MR TUSIYA DEVI
|
0527006WL018379
|
MR TUSIYA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083803396
|
|
Tusiya Devi
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-017-02446800/154
(ARAR)
|
0527006000NRG24080720230178753
|
08/07/2023
|
Lalan singh
|
0527006WL018379
|
Lalan singh
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083803398
|
|
LALAN SINGH
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-017-02446800/154
(ARAR)
|
0527006000NRG24080720230178752
|
08/07/2023
|
PATO DEVI
|
0527006WL018379
|
PATO DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083803397
|
|
MRS PATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-017-02446800/1591
(ARAR)
|
0527006000NRG24080720230178754
|
08/07/2023
|
CHANCHALA DEVI
|
0527006WL018379
|
CHANCHALA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083803410
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-017-02446800/163
(ARAR)
|
0527006000NRG24080720230178755
|
08/07/2023
|
MR LUKHAD TANTI
|
0527006WL018379
|
MR LUKHAD TANTI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083803395
|
|
Lukhar Tanti
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-017-02446800/211
(ARAR)
|
0527006000NRG24080720230178757
|
08/07/2023
|
BAUKI DEVI
|
0527006WL018379
|
BAUKI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083803401
|
|
BAUKI DEVI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-017-02446800/211
(ARAR)
|
0527006000NRG24080720230178756
|
08/07/2023
|
BIHARI MANDAL
|
0527006WL018379
|
BIHARI MANDAL
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083803408
|
|
BIHARI MANDAL W/O BOKU MANDAL
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-017-02446800/2135
(ARAR)
|
0527006000NRG24080720230178759
|
08/07/2023
|
ANITA DEVI
|
0527006WL018379
|
ANITA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083803394
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONHAULA
|
BH-27-006-017-02446800/2135
(ARAR)
|
0527006000NRG24080720230178758
|
08/07/2023
|
MURI MANDAL
|
0527006WL018379
|
MURI MANDAL
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083803393
|
|
Chhuri Mandal
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-017-02446800/250
(ARAR)
|
0527006000NRG24080720230178760
|
08/07/2023
|
TALE SOREN
|
0527006WL018379
|
TALE SOREN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083803409
|
|
TALAVA SOREN
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-017-02446800/252
(ARAR)
|
0527006000NRG24080720230178761
|
08/07/2023
|
TALVA SOREN
|
0527006WL018379
|
TALVA SOREN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083803406
|
|
TALWA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONHAULA
|
BH-27-006-017-02446800/2833
(ARAR)
|
0527006000NRG24080720230178762
|
08/07/2023
|
SHILA DEVI
|
0527006WL018379
|
SHILA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083803412
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-017-02446800/366
(ARAR)
|
0527006000NRG24080720230178764
|
08/07/2023
|
GITA DEVI
|
0527006WL018379
|
GITA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083803403
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-017-02446800/366
(ARAR)
|
0527006000NRG24080720230178763
|
08/07/2023
|
MR MUKUND THAKUR
|
0527006WL018379
|
MR MUKUND THAKUR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083803402
|
|
MUKUD THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-017-02446800/367
(ARAR)
|
0527006000NRG24080720230178766
|
08/07/2023
|
BINA DEVI
|
0527006WL018379
|
BINA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083803400
|
|
Bina Devi
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-017-02446800/367
(ARAR)
|
0527006000NRG24080720230178765
|
08/07/2023
|
MR HIRALAL MANDAL
|
0527006WL018379
|
MR HIRALAL MANDAL
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083803399
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-017-02446800/3680
(ARAR)
|
0527006000NRG24080720230178767
|
08/07/2023
|
GHANSHYAM MANDAL
|
0527006WL018379
|
GHANSHYAM MANDAL
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083803414
|
|
MR GHANSHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONHAULA
|
BH-27-006-017-02446800/3685
(ARAR)
|
0527006000NRG24080720230178768
|
08/07/2023
|
MITHUN THAKUR
|
0527006WL018379
|
MITHUN THAKUR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083803413
|
|
MITHUN THAKUR
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-017-02446800/3747
(ARAR)
|
0527006000NRG24080720230178770
|
08/07/2023
|
PANKAJ MANDAL
|
0527006WL018379
|
PANKAJ MANDAL
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083803407
|
|
PANKAJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONHAULA
|
BH-27-006-017-02446800/402
(ARAR)
|
0527006000NRG24080720230178774
|
08/07/2023
|
Renu devi
|
0527006WL018379
|
Renu devi
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083803391
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-017-02446800/416
(ARAR)
|
0527006000NRG24080720230178776
|
08/07/2023
|
SURESH MANDAL
|
0527006WL018379
|
SURESH MANDAL
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083803411
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-017-02446800/419
(ARAR)
|
0527006000NRG24080720230178777
|
08/07/2023
|
CHHOTE MANDAL
|
0527006WL018379
|
CHHOTE MANDAL
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083803404
|
|
CHHOTAN MANDAL
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-017-02446800/419
(ARAR)
|
0527006000NRG24080720230178778
|
08/07/2023
|
SAVITA DEVI
|
0527006WL018379
|
SAVITA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083803405
|
|
CHHOTAN MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80712
|
80712
|
|
|
|
|
|
|
|