|
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-27-006-016-02431500/11924
(TELONDHA)
|
0527006000NRG24280420230022783
|
28/04/2023
|
CHANDANI DEVI
|
0527006WL003014
|
CHANDANI DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354883
|
|
Chandni Devi
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-016-02431500/140
(TELONDHA)
|
0527006000NRG24280420230022787
|
28/04/2023
|
BABULAL HANSDA
|
0527006WL003014
|
BABULAL HANSDA
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354884
|
|
Babulal Hansda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-016-02431500/1353
(TELONDHA)
|
0527006000NRG24280420230022786
|
28/04/2023
|
SOREN HANSDA
|
0527006WL003014
|
SOREN HANSDA
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354891
|
|
MR SURENDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-016-02431500/143
(TELONDHA)
|
0527006000NRG24280420230022788
|
28/04/2023
|
DASHRATH SOREN
|
0527006WL003014
|
DASHRATH SOREN
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354885
|
|
MR DASHRATH SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-016-02431500/148
(TELONDHA)
|
0527006000NRG24280420230022790
|
28/04/2023
|
BHOJ KISHKU
|
0527006WL003014
|
BHOJ KISHKU
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354886
|
|
BHOJU KISKU S/O DURGA KISKU
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-016-02431500/148
(TELONDHA)
|
0527006000NRG24280420230022791
|
28/04/2023
|
MARANG MURMU
|
0527006WL003014
|
MARANG MURMU
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354887
|
|
MRS MARANG MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-016-02431500/1244
(TELONDHA)
|
0527006000NRG24280420230022784
|
28/04/2023
|
BIRENDRA KISHKU
|
0527006WL003014
|
BIRENDRA KISHKU
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354873
|
|
MR VIRENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-016-02431500/1244
(TELONDHA)
|
0527006000NRG24280420230022785
|
28/04/2023
|
GULAB MURMU
|
0527006WL003014
|
GULAB MURMU
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354874
|
|
GULAB MURMU
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-016-02431500/166
(TELONDHA)
|
0527006000NRG24280420230022792
|
28/04/2023
|
RAM CHANDRA MANDAL
|
0527006WL003014
|
RAM CHANDRA MANDAL
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354868
|
|
RAM CHANDRA MANDAL
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-016-02431500/169
(TELONDHA)
|
0527006000NRG24280420230022793
|
28/04/2023
|
MINA DEVI
|
0527006WL003014
|
MINA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354876
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-016-02431500/3005
(TELONDHA)
|
0527006000NRG24280420230022794
|
28/04/2023
|
DULARI DEVI
|
0527006WL003014
|
DULARI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354871
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-016-02431500/3006
(TELONDHA)
|
0527006000NRG24280420230022796
|
28/04/2023
|
RENU DEVI
|
0527006WL003014
|
RENU DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354881
|
|
UPENDRA YADAV S/O KULDIP YADAV
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-016-02431500/3006
(TELONDHA)
|
0527006000NRG24280420230022795
|
28/04/2023
|
UPENDRA YADAV
|
0527006WL003014
|
UPENDRA YADAV
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354880
|
|
UPENDRA YADAV S/O KULDIP YADAV
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-016-02431500/3220
(TELONDHA)
|
0527006000NRG24280420230022798
|
28/04/2023
|
KAVITA KUMARI
|
0527006WL003014
|
KAVITA KUMARI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354879
|
|
RAJESH THAKUR S/O SINGESHWAR THAKUR
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-016-02431500/3220
(TELONDHA)
|
0527006000NRG24280420230022797
|
28/04/2023
|
RAJESH THAKUR
|
0527006WL003014
|
RAJESH THAKUR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354878
|
|
RAJESH KUMAR THAKUR
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-016-02431500/3298
(TELONDHA)
|
0527006000NRG24280420230022799
|
28/04/2023
|
ARCHANA DEVI
|
0527006WL003014
|
ARCHANA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354875
|
|
ARCHANA DEVI
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-016-02431500/4324
(TELONDHA)
|
0527006000NRG24280420230022800
|
28/04/2023
|
ANANDI RAJAK
|
0527006WL003014
|
ANANDI RAJAK
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354869
|
|
ANANDI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONHAULA
|
BH-27-006-016-02431500/464
(TELONDHA)
|
0527006000NRG24280420230022801
|
28/04/2023
|
TELKE HANSDA
|
0527006WL003014
|
TELKE HANSDA
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354870
|
|
TALKE HANSDA
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-016-02431500/5120
(TELONDHA)
|
0527006000NRG24280420230022802
|
28/04/2023
|
AMRIT KUMAR
|
0527006WL003014
|
AMRIT KUMAR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354882
|
|
AMRIT KUMAR
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-016-02431500/661
(TELONDHA)
|
0527006000NRG24280420230022803
|
28/04/2023
|
SARITA DEVI
|
0527006WL003014
|
SARITA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354890
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-016-02431500/686
(TELONDHA)
|
0527006000NRG24280420230022804
|
28/04/2023
|
SARSAWATI DEVI
|
0527006WL003014
|
SARSAWATI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354889
|
|
SARSAWTI DEVI
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-016-02431500/688
(TELONDHA)
|
0527006000NRG24280420230022805
|
28/04/2023
|
SONI DEVI
|
0527006WL003014
|
SONI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354872
|
|
SONI DEVI W/O LAL BAHADAUR RAJAK
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-016-02431500/713
(TELONDHA)
|
0527006000NRG24280420230022806
|
28/04/2023
|
MUNNI YADAV
|
0527006WL003014
|
MUNNI YADAV
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354877
|
|
MUNNI YADAV
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-016-02431500/713
(TELONDHA)
|
0527006000NRG24280420230022807
|
28/04/2023
|
MUNNI YADAV
|
0527006WL003014
|
MUNNI YADAV
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354888
|
|
MUNNI YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|