|
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-27-006-001-02434700/3036-B
(TADAR)
|
0527006000NRG24161220230295085
|
16/12/2023
|
ABHISHEK KUMAR
|
0527006WL052590
|
ABHISHEK KUMAR
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523333384
|
|
ABHISHEK KUMAR
|
UCO BANK(607066)
|
|
2
|
SONHAULA
|
BH-27-006-001-02434700/3933
(TADAR)
|
0527006000NRG24161220230295094
|
16/12/2023
|
KUNDAN KUMAR SINGH
|
0527006WL052599
|
KUNDAN KUMAR SINGH
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523333383
|
|
KUNDAN KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-001-02434200/1594
(TADAR)
|
0527006000NRG24161220230295088
|
16/12/2023
|
ARUNA DEVI
|
0527006WL052593
|
ARUNA DEVI
|
00462
|
UCBA0001472
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523333387
|
|
ARUNA DEVI
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-001-02434200/3109-B
(TADAR)
|
0527006000NRG24161220230295093
|
16/12/2023
|
MIRA DEVI
|
0527006WL052598
|
MIRA DEVI
|
00462
|
UCBA0001472
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523333391
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-001-02434200/3452
(TADAR)
|
0527006000NRG24161220230295086
|
16/12/2023
|
SABANA SAJDA
|
0527006WL052591
|
SABANA SAJDA
|
00462
|
UCBA0001472
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523333386
|
|
SABANA SAJDA
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-001-02434200/4993
(TADAR)
|
0527006000NRG24161220230295091
|
16/12/2023
|
CHANDRA KISHOR SHARMA
|
0527006WL052596
|
CHANDRA KISHOR SHARMA
|
00462
|
UCBA0001472
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523333389
|
|
CHANDRA KISHOR SHARMA
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-001-02434200/5230
(TADAR)
|
0527006000NRG24161220230295092
|
16/12/2023
|
BABUL KUMAR PATEL
|
0527006WL052597
|
BABUL KUMAR PATEL
|
00462
|
UCBA0001472
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523333388
|
|
BABALU KUMAR PATEL
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-001-02434200/8733
(TADAR)
|
0527006000NRG24161220230295089
|
16/12/2023
|
BADEHI DEVI
|
0527006WL052594
|
BADEHI DEVI
|
00462
|
UCBA0001472
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523333392
|
|
BAIDEHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONHAULA
|
BH-27-006-001-02434400/4925
(TADAR)
|
0527006000NRG24161220230295087
|
16/12/2023
|
SANJAY KUMAR MANDAL
|
0527006WL052592
|
SANJAY KUMAR MANDAL
|
00462
|
UCBA0001472
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523333390
|
|
SANJAY KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-001-02434200/8728
(TADAR)
|
0527006000NRG24161220230295081
|
16/12/2023
|
HEMLATA DEVI
|
0527006WL052586
|
HEMLATA DEVI
|
00462
|
UCBA0003237
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523333385
|
|
HEM LATA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|