|
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-27-006-015-02431700/5057
(SANOKHAR)
|
0527006000NRG24161220230294942
|
16/12/2023
|
PRIYANKA KUMARI
|
0527006WL052572
|
PRIYANKA KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523335552
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-015-02431700/6016
(SANOKHAR)
|
0527006000NRG24161220230294948
|
16/12/2023
|
RANJANA DEVI
|
0527006WL052572
|
RANJANA DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523335553
|
|
RANJANA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-015-02431700/2169
(SANOKHAR)
|
0527006000NRG24161220230294934
|
16/12/2023
|
SARASHWATI DEVI
|
0527006WL052572
|
SARASHWATI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523335555
|
|
MRS SARASHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-015-02431700/2811
(SANOKHAR)
|
0527006000NRG24161220230294935
|
16/12/2023
|
KAJAL KUMARI
|
0527006WL052572
|
KAJAL KUMARI
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523335554
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-015-02431700/1722
(SANOKHAR)
|
0527006000NRG24161220230294933
|
16/12/2023
|
PANKAJ YADAV
|
0527006WL052572
|
PANKAJ YADAV
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523335543
|
|
PANKAJ KUMARYADAV
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-015-02431700/2812
(SANOKHAR)
|
0527006000NRG24161220230294936
|
16/12/2023
|
UMESH KUMAR MANADL
|
0527006WL052572
|
UMESH KUMAR MANADL
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523335549
|
|
UMESH KUMAR MANDAL
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-015-02431700/2815
(SANOKHAR)
|
0527006000NRG24161220230294938
|
16/12/2023
|
ANIL YADAV
|
0527006WL052572
|
ANIL YADAV
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523335551
|
|
ANIL YADAV
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-015-02431700/2815
(SANOKHAR)
|
0527006000NRG24161220230294937
|
16/12/2023
|
SANJU DEVI
|
0527006WL052572
|
SANJU DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523335558
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-015-02431700/2816
(SANOKHAR)
|
0527006000NRG24161220230294939
|
16/12/2023
|
RUPA DEVI
|
0527006WL052572
|
RUPA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523335557
|
|
RUPA DEVI W/O DINESH MANDAL
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-015-02431700/2823
(SANOKHAR)
|
0527006000NRG24161220230294941
|
16/12/2023
|
PUNAM DEVI
|
0527006WL052572
|
PUNAM DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523335556
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-015-02431700/5061
(SANOKHAR)
|
0527006000NRG24161220230294943
|
16/12/2023
|
RINA DEVI
|
0527006WL052572
|
RINA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523335550
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-015-02431700/525
(SANOKHAR)
|
0527006000NRG24161220230294944
|
16/12/2023
|
PHULMANI DEVI
|
0527006WL052572
|
PHULMANI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523335560
|
|
PHULMANI DEVI
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-015-02431700/562
(SANOKHAR)
|
0527006000NRG24161220230294945
|
16/12/2023
|
ASHOK HARIJAN
|
0527006WL052572
|
ASHOK HARIJAN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523335548
|
|
ASHOK HARIJAN
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-015-02431700/562
(SANOKHAR)
|
0527006000NRG24161220230294946
|
16/12/2023
|
TARA DEVI
|
0527006WL052572
|
TARA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523335544
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-015-02431700/6016
(SANOKHAR)
|
0527006000NRG24161220230294947
|
16/12/2023
|
ARUN SAH
|
0527006WL052572
|
ARUN SAH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523335546
|
|
ARUN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONHAULA
|
BH-27-006-015-02431700/605
(SANOKHAR)
|
0527006000NRG24161220230294949
|
16/12/2023
|
BOLA TANTI
|
0527006WL052572
|
BOLA TANTI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523335547
|
|
BHOLA TANTI S/O HARI TANTI
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-015-02431700/780
(SANOKHAR)
|
0527006000NRG24161220230294950
|
16/12/2023
|
VINAY TANTI
|
0527006WL052572
|
VINAY TANTI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523335545
|
|
VIJAY TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
18
|
SONHAULA
|
BH-27-006-015-02431700/2821
(SANOKHAR)
|
0527006000NRG24161220230294940
|
16/12/2023
|
CHANDAN KUMAR
|
0527006WL052572
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523335559
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|