|
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-27-006-017-02447100/1756
(ARAR)
|
0527006000NRG24030720230166704
|
03/07/2023
|
SUSHIL KUMAR CHOUDHARY
|
0527006WL017026
|
SUSHIL KUMAR CHOUDHARY
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963177224
|
|
SUSHIL KR CHOUDHARY
|
UCO BANK(607066)
|
|
2
|
SONHAULA
|
BH-27-006-017-02447100/2573
(ARAR)
|
0527006000NRG24030720230166705
|
03/07/2023
|
TUNTUN RAM
|
0527006WL017026
|
TUNTUN RAM
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963177227
|
|
MR TUNTUN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONHAULA
|
BH-27-006-017-02447100/616
(ARAR)
|
0527006000NRG24030720230166706
|
03/07/2023
|
MRS TANA DEVI
|
0527006WL017026
|
MRS TANA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963177223
|
|
MAHESH MANDAL
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-017-02447100/736
(ARAR)
|
0527006000NRG24030720230166707
|
03/07/2023
|
Murli Manohar
|
0527006WL017026
|
Murli Manohar
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963177222
|
|
MURLI MANOHAR MISHRA S/O DINESH MISHRA
|
BANK OF INDIA(508505)
|
|
5
|
SONHAULA
|
BH-27-006-017-02447100/87
(ARAR)
|
0527006000NRG24030720230166709
|
03/07/2023
|
FULAN DEVI
|
0527006WL017026
|
FULAN DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963177226
|
|
FULAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONHAULA
|
BH-27-006-017-02447100/87
(ARAR)
|
0527006000NRG24030720230166708
|
03/07/2023
|
OM PRAKASH YADAV
|
0527006WL017026
|
OM PRAKASH YADAV
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963177225
|
|
OM PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|