|
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-27-006-014-02444900/4150
(DHOWABE)
|
0527006000NRG24120720230184812
|
12/07/2023
|
GOUTAM KUMAR
|
0527006WL018838
|
GOUTAM KUMAR
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083275583
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-014-02444900/1592
(DHOWABE)
|
0527006000NRG24120720230184809
|
12/07/2023
|
GAUTAM KUMAR SINGH
|
0527006WL018835
|
GAUTAM KUMAR SINGH
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083275577
|
|
GAUTAM KR SINGH
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-014-02444900/3936
(DHOWABE)
|
0527006000NRG24120720230184813
|
12/07/2023
|
PRIYA RANJAN KUMAR
|
0527006WL018839
|
PRIYA RANJAN KUMAR
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083275580
|
|
PRIYA RANJAN KUMAR
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-014-02444900/3937
(DHOWABE)
|
0527006000NRG24120720230184814
|
12/07/2023
|
JAGRITI KUMARI
|
0527006WL018840
|
JAGRITI KUMARI
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083275581
|
|
JAGRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONHAULA
|
BH-27-006-014-02445100/3106
(DHOWABE)
|
0527006000NRG24120720230184808
|
12/07/2023
|
MD IMTIYAJ ANSARI
|
0527006WL018834
|
MD IMTIYAJ ANSARI
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083275578
|
|
MD IMTIYAZ ANSARI S/O ILAYAS ANSARI
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-014-02445120/4943
(DHOWABE)
|
0527006000NRG24120720230184807
|
12/07/2023
|
DINESH KR DAS
|
0527006WL018833
|
DINESH KR DAS
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083275576
|
|
DINESH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONHAULA
|
BH-27-006-014-02445300/440
(DHOWABE)
|
0527006000NRG24120720230184806
|
12/07/2023
|
SANJAY KUMAR SHARMA
|
0527006WL018832
|
SANJAY KUMAR SHARMA
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083275584
|
|
SANJAY KUMAR SHARMA LALITA DEVI
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-014-02445300/705
(DHOWABE)
|
0527006000NRG24120720230184810
|
12/07/2023
|
BODHNARAYAN HARIJAN
|
0527006WL018836
|
BODHNARAYAN HARIJAN
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083275579
|
|
BODH NARAYAN HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-014-02444900/4145
(DHOWABE)
|
0527006000NRG24120720230184811
|
12/07/2023
|
ABDUL QUDDUS ANSARI
|
0527006WL018837
|
ABDUL QUDDUS ANSARI
|
00462
|
UCBA0001940
|
912
|
912
|
Processed
|
02/09/2023
|
|
5083275582
|
|
MD ABDUL QUDDUS ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|