|
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-27-006-013-02432900/1669
(MADARGANJ)
|
0527006000NRG24150620230124366
|
15/06/2023
|
VINOD HEMBRAM
|
0527006WL013500
|
VINOD HEMBRAM
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813323024
|
|
VINOD HEMBRAM
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-013-02432900/747
(MADARGANJ)
|
0527006000NRG24150620230124367
|
15/06/2023
|
AJAY KUMAR MAHTO
|
0527006WL013501
|
AJAY KUMAR MAHTO
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813323025
|
|
AJAY KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-013-02433600/1916
(MADARGANJ)
|
0527006000NRG24150620230124347
|
15/06/2023
|
KUSMI DEVI
|
0527006WL013495
|
KUSMI DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813323023
|
|
KUSMI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-013-02433600/4734
(MADARGANJ)
|
0527006000NRG24150620230124350
|
15/06/2023
|
DHARMENDRA KUMAR SAH
|
0527006WL013498
|
DHARMENDRA KUMAR SAH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813323027
|
|
Dharmendra Kumar Sah
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-013-02433600/4737
(MADARGANJ)
|
0527006000NRG24150620230124348
|
15/06/2023
|
ANIL KUMAR YADAV
|
0527006WL013496
|
ANIL KUMAR YADAV
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813323029
|
|
ANIL KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SONHAULA
|
BH-27-006-013-02433700/4742
(MADARGANJ)
|
0527006000NRG24150620230124343
|
15/06/2023
|
AJIT YADAV
|
0527006WL013491
|
AJIT YADAV
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813323026
|
|
Ajit Kumar
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-013-02433700/687
(MADARGANJ)
|
0527006000NRG24150620230124344
|
15/06/2023
|
UDAY YADAV
|
0527006WL013492
|
UDAY YADAV
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813323028
|
|
UDAY YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-013-02433500/4225
(MADARGANJ)
|
0527006000NRG24150620230124342
|
15/06/2023
|
SURENDRA KUMAR
|
0527006WL013490
|
SURENDRA KUMAR
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813323022
|
|
SURENDRA KUMAR
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-013-02433600/382
(MADARGANJ)
|
0527006000NRG24150620230124346
|
15/06/2023
|
JAIRAM PD SINGH
|
0527006WL013494
|
JAIRAM PD SINGH
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813323020
|
|
JAIRAM PD. SINGH
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-013-02433600/386
(MADARGANJ)
|
0527006000NRG24150620230124345
|
15/06/2023
|
AMRENDRA KUMAR SINGH
|
0527006WL013493
|
AMRENDRA KUMAR SINGH
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813323021
|
|
AMARENDRA KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|