|
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-27-006-015-02432400/227
(SANOKHAR)
|
0527006000NRG24220820230224996
|
22/08/2023
|
CHAMELI DEVI
|
0527006WL026720
|
CHAMELI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742005250
|
|
CHAMELI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-015-02432400/3478
(SANOKHAR)
|
0527006000NRG24220820230224997
|
22/08/2023
|
SUSHMA KUMARI
|
0527006WL026720
|
SUSHMA KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742005253
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONHAULA
|
BH-27-006-015-02432400/5060
(SANOKHAR)
|
0527006000NRG24220820230224999
|
22/08/2023
|
PARMESHWARI DEVI
|
0527006WL026720
|
PARMESHWARI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742005254
|
|
PARMESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-015-02432400/546
(SANOKHAR)
|
0527006000NRG24220820230225000
|
22/08/2023
|
RANJO DEVI
|
0527006WL026720
|
RANJO DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742005251
|
|
RANJO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-015-02431700/2169
(SANOKHAR)
|
0527006000NRG24220820230224985
|
22/08/2023
|
SARASHWATI DEVI
|
0527006WL026720
|
SARASHWATI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742005252
|
|
MRS SARASHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-015-02431700/2813
(SANOKHAR)
|
0527006000NRG24220820230224986
|
22/08/2023
|
RANI DEVI
|
0527006WL026720
|
RANI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742005245
|
|
RANI DEVI W/O DOMAN SAH
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-015-02431700/2816
(SANOKHAR)
|
0527006000NRG24220820230224987
|
22/08/2023
|
RUPA DEVI
|
0527006WL026720
|
RUPA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742005246
|
|
RUPA DEVI W/O DINESH MANDAL
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-015-02431700/2817
(SANOKHAR)
|
0527006000NRG24220820230224988
|
22/08/2023
|
RITA DEVI
|
0527006WL026720
|
RITA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742005244
|
|
RITA DEVI W/O PAVAN YADAV
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-015-02431700/2818
(SANOKHAR)
|
0527006000NRG24220820230224989
|
22/08/2023
|
JAY MALA DEVI
|
0527006WL026720
|
JAY MALA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742005243
|
|
JAY MALA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-015-02431700/2819
(SANOKHAR)
|
0527006000NRG24220820230224991
|
22/08/2023
|
SANGITA DEVI
|
0527006WL026720
|
SANGITA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742005247
|
|
SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SONHAULA
|
BH-27-006-015-02431700/3285
(SANOKHAR)
|
0527006000NRG24220820230224993
|
22/08/2023
|
CHANDANI DEVI
|
0527006WL026720
|
CHANDANI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742005249
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONHAULA
|
BH-27-006-015-02431700/3285
(SANOKHAR)
|
0527006000NRG24220820230224992
|
22/08/2023
|
PAWAN YADAV
|
0527006WL026720
|
PAWAN YADAV
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742005248
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONHAULA
|
BH-27-006-015-02432400/147
(SANOKHAR)
|
0527006000NRG24220820230224995
|
22/08/2023
|
PARAMILA DEVI
|
0527006WL026720
|
PARAMILA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742005241
|
|
PARMILA DEVI
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-015-02432400/449
(SANOKHAR)
|
0527006000NRG24220820230224998
|
22/08/2023
|
PRAMILA DEVI
|
0527006WL026720
|
PRAMILA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742005242
|
|
PARMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|