|
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-27-006-014-02445300/600-A
(DHOWABE)
|
0527006000NRG24220320240429186
|
22/03/2024
|
VEENA DEVI
|
0527006WL071778
|
VEENA DEVI
|
00045
|
BARB0KAHALG
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3041532162
|
|
MR DHARMADEO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-014-02445300/622-A
(DHOWABE)
|
0527006000NRG24220320240429187
|
22/03/2024
|
PIKU MANDAL
|
0527006WL071778
|
PIKU MANDAL
|
00045
|
BARB0PATHAK
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3041532159
|
|
PINKU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONHAULA
|
BH-27-006-014-02445300/648
(DHOWABE)
|
0527006000NRG24220320240429190
|
22/03/2024
|
SANJAY MANDAL
|
0527006WL071778
|
SANJAY MANDAL
|
00045
|
BARB0PATHAK
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3041532160
|
|
SANJAY KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-014-02445300/641
(DHOWABE)
|
0527006000NRG24220320240429188
|
22/03/2024
|
fulmani das
|
0527006WL071778
|
fulmani das
|
00415
|
SBIN0005726
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3041532163
|
|
MRS FULCHAND DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-014-02445300/662-A
(DHOWABE)
|
0527006000NRG24220320240429192
|
22/03/2024
|
NARAYAN SHARMA
|
0527006WL071778
|
NARAYAN SHARMA
|
00415
|
SBIN0005726
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3041532164
|
|
MRS NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-014-02445300/981
(DHOWABE)
|
0527006000NRG24220320240429195
|
22/03/2024
|
HARIVANSH MANDAL
|
0527006WL071778
|
HARIVANSH MANDAL
|
00415
|
SBIN0005726
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3041532161
|
|
MR HARIBANSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-014-02445300/485
(DHOWABE)
|
0527006000NRG24220320240429184
|
22/03/2024
|
MINA DEVI
|
0527006WL071778
|
MINA DEVI
|
00462
|
UCBA0001378
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3041532155
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-014-02445300/586
(DHOWABE)
|
0527006000NRG24220320240429185
|
22/03/2024
|
ASHOK SHARMA
|
0527006WL071778
|
ASHOK SHARMA
|
00462
|
UCBA0001378
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3041532153
|
|
ASHOK SHRMA
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-014-02445300/641
(DHOWABE)
|
0527006000NRG24220320240429189
|
22/03/2024
|
sunita devi
|
0527006WL071778
|
sunita devi
|
00462
|
UCBA0001378
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3041532156
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-014-02445300/648
(DHOWABE)
|
0527006000NRG24220320240429191
|
22/03/2024
|
MUNNI DEVI
|
0527006WL071778
|
MUNNI DEVI
|
00462
|
UCBA0001378
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3041532152
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-014-02445300/662-A
(DHOWABE)
|
0527006000NRG24220320240429193
|
22/03/2024
|
PARWATI DEVI
|
0527006WL071778
|
PARWATI DEVI
|
00462
|
UCBA0001378
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3041532154
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-014-02445300/671
(DHOWABE)
|
0527006000NRG24220320240429194
|
22/03/2024
|
PARVATI DEVI
|
0527006WL071778
|
PARVATI DEVI
|
00462
|
UCBA0001378
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3041532157
|
|
PARWATI DEVI W/O SURKA NANDAN SHARMA
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-014-02445300/981
(DHOWABE)
|
0527006000NRG24220320240429196
|
22/03/2024
|
SHOBHA DEVI
|
0527006WL071778
|
SHOBHA DEVI
|
00462
|
UCBA0001378
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3041532158
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31512
|
31512
|
|
|
|
|
|
|
|