|
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-27-006-017-00500700/865
(ARAR)
|
0527006000NRG24190520230062114
|
20/05/2023
|
NAGMA KHATOON
|
0527006WL007333
|
NAGMA KHATOON
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1861890693
|
|
NAGMA KHATUN
|
UCO BANK(607066)
|
|
2
|
SONHAULA
|
BH-27-006-017-02446800/126
(ARAR)
|
0527006000NRG24190520230062115
|
20/05/2023
|
SURESH THAKUR
|
0527006WL007334
|
SURESH THAKUR
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861890691
|
|
SURESH THAKUR
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-017-02447100/1246
(ARAR)
|
0527006000NRG24190520230062116
|
20/05/2023
|
BIBI SAHARA KHATUN
|
0527006WL007335
|
BIBI SAHARA KHATUN
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861890694
|
|
BIBI SAHARA KHATOON
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-017-02447100/600
(ARAR)
|
0527006000NRG24190520230062117
|
20/05/2023
|
DILIP
|
0527006WL007336
|
DILIP
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1861890692
|
|
DILIP MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|