|
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-27-006-014-02444900/1804
(DHOWABE)
|
0527006000NRG24170520230058217
|
17/05/2023
|
PUNAM DEVI
|
0527006WL007076
|
PUNAM DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755149897
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
2
|
SONHAULA
|
BH-27-006-014-02445300/2377
(DHOWABE)
|
0527006000NRG24170520230058220
|
17/05/2023
|
MONI DEVI
|
0527006WL007079
|
MONI DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755149896
|
|
MONI DEVI W/O NAVDIP KUMAR MANDAL
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-014-02445300/268
(DHOWABE)
|
0527006000NRG24170520230058218
|
17/05/2023
|
RESHMI DEVI
|
0527006WL007077
|
RESHMI DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755149895
|
|
RESHMI DEVI
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-014-02445300/538
(DHOWABE)
|
0527006000NRG24170520230058219
|
17/05/2023
|
LAKHO DEVI
|
0527006WL007078
|
LAKHO DEVI
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755149894
|
|
LAXMI DEVI W/O PANKAJ PASWAN
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-014-02445300/671
(DHOWABE)
|
0527006000NRG24170520230058216
|
17/05/2023
|
PARVATI DEVI
|
0527006WL007075
|
PARVATI DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755149898
|
|
PARWATI DEVI W/O SURKA NANDAN SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|