|
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-27-006-014-02444900/2923
(DHOWABE)
|
0527006000NRG24190420230002852
|
19/04/2023
|
AJAY KUMAR AMBEDKAR
|
0527006WL000753
|
AJAY KUMAR AMBEDKAR
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436862216
|
|
MR AJAY KUMAR AMBEDKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONHAULA
|
BH-27-006-014-02444900/3304
(DHOWABE)
|
0527006000NRG24190420230002838
|
19/04/2023
|
DABLU KUMAR THAKUR
|
0527006WL000739
|
DABLU KUMAR THAKUR
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436862214
|
|
Dablu Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SONHAULA
|
BH-27-006-014-02444900/4119
(DHOWABE)
|
0527006000NRG24190420230002845
|
19/04/2023
|
PUJA KUMARI SINGH
|
0527006WL000746
|
PUJA KUMARI SINGH
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436862215
|
|
PUJA KUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-014-02444900/6037
(DHOWABE)
|
0527006000NRG24190420230002850
|
19/04/2023
|
MADHURI DEVI
|
0527006WL000751
|
MADHURI DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436862217
|
|
Madhuri Devi
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-014-02445000/754
(DHOWABE)
|
0527006000NRG24190420230002836
|
19/04/2023
|
CHAMAKLALSORAN
|
0527006WL000737
|
CHAMAKLALSORAN
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436862213
|
|
CHAMAKLALSORAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-014-02445300/4035
(DHOWABE)
|
0527006000NRG24190420230002848
|
19/04/2023
|
NISHANT RAJ
|
0527006WL000749
|
NISHANT RAJ
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436862219
|
|
NISHANT RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-014-02445100/2914
(DHOWABE)
|
0527006000NRG24190420230002851
|
19/04/2023
|
MD RIZWAN ANSARI
|
0527006WL000752
|
MD RIZWAN ANSARI
|
00415
|
SBIN0000037
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436862218
|
|
MR MD RIZWAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-014-02444900/1210
(DHOWABE)
|
0527006000NRG24190420230002837
|
19/04/2023
|
GOPAL YADAV
|
0527006WL000738
|
GOPAL YADAV
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436862210
|
|
GOPAL YADAV
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-014-02444900/1360-A
(DHOWABE)
|
0527006000NRG24190420230002841
|
19/04/2023
|
SUMIT PASWAN
|
0527006WL000742
|
SUMIT PASWAN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436862208
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-014-02444900/1610
(DHOWABE)
|
0527006000NRG24190420230002843
|
19/04/2023
|
SUGHOSH SHARMA
|
0527006WL000744
|
SUGHOSH SHARMA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436862209
|
|
Mr. Sughosh Sharma
|
INDIAN BANK(607105)
|
|
11
|
SONHAULA
|
BH-27-006-014-02444900/1738
(DHOWABE)
|
0527006000NRG24190420230002846
|
19/04/2023
|
champa devi
|
0527006WL000747
|
champa devi
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436862212
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONHAULA
|
BH-27-006-014-02444900/2746
(DHOWABE)
|
0527006000NRG24190420230002834
|
19/04/2023
|
RAJESH KUMAR
|
0527006WL000735
|
RAJESH KUMAR
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436862206
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-014-02444900/3762
(DHOWABE)
|
0527006000NRG24190420230002835
|
19/04/2023
|
RAJAN KR SHARMA
|
0527006WL000736
|
RAJAN KR SHARMA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436862207
|
|
RAJAN KR SHARMA
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-014-02444900/6036
(DHOWABE)
|
0527006000NRG24190420230002849
|
19/04/2023
|
SHANTI DEVI
|
0527006WL000750
|
SHANTI DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436862211
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
SONHAULA
|
BH-27-006-014-02444900/6034
(DHOWABE)
|
0527006000NRG24190420230002842
|
19/04/2023
|
DEEPAK KUMAR DEPESH
|
0527006WL000743
|
DEEPAK KUMAR DEPESH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436862205
|
|
DEEPAK KR DEEPESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|