|
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-27-006-001-02434200/3082-B
(TADAR)
|
0527006000NRG24230420230008745
|
23/04/2023
|
kumari Ragani Devi
|
0527006WL001483
|
kumari Ragani Devi
|
00462
|
UCBA0000892
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436810058
|
|
KUMARI RAGNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-001-02434200/115
(TADAR)
|
0527006000NRG24230420230008737
|
23/04/2023
|
JITDNDRA DAS
|
0527006WL001475
|
JITDNDRA DAS
|
00462
|
UCBA0001472
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436810069
|
|
JITENDRA DAS
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-001-02434200/1706
(TADAR)
|
0527006000NRG24230420230008738
|
23/04/2023
|
MD NASHAR
|
0527006WL001476
|
MD NASHAR
|
00462
|
UCBA0001472
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436810063
|
|
SEKH NISAR
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-001-02434200/2476
(TADAR)
|
0527006000NRG24230420230008729
|
23/04/2023
|
SALAMUN
|
0527006WL001467
|
SALAMUN
|
00462
|
UCBA0001472
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436810064
|
|
SALAMUN
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-001-02434200/2478
(TADAR)
|
0527006000NRG24230420230008735
|
23/04/2023
|
BIBI NAVISHA
|
0527006WL001473
|
BIBI NAVISHA
|
00462
|
UCBA0001472
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436810066
|
|
BIBI NAWISA
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-001-02434200/2979
(TADAR)
|
0527006000NRG24230420230008733
|
23/04/2023
|
LAKSHMI DEVI
|
0527006WL001471
|
LAKSHMI DEVI
|
00462
|
UCBA0001472
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436810062
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONHAULA
|
BH-27-006-001-02434200/2980
(TADAR)
|
0527006000NRG24230420230008734
|
23/04/2023
|
NARMADA DEVI
|
0527006WL001472
|
NARMADA DEVI
|
00462
|
UCBA0001472
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436810067
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-001-02434200/3119-B
(TADAR)
|
0527006000NRG24230420230008743
|
23/04/2023
|
akash kumar
|
0527006WL001481
|
akash kumar
|
00462
|
UCBA0001472
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436810061
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-001-02434200/4020-C
(TADAR)
|
0527006000NRG24230420230008739
|
23/04/2023
|
CHITYA DEVI
|
0527006WL001477
|
CHITYA DEVI
|
00462
|
UCBA0001472
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436810060
|
|
CHHATHIYA DEVI
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-001-02434210/1467
(TADAR)
|
0527006000NRG24230420230008746
|
23/04/2023
|
KALPANA DEVI
|
0527006WL001484
|
KALPANA DEVI
|
00462
|
UCBA0001472
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436810065
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONHAULA
|
BH-27-006-001-02434400/399
(TADAR)
|
0527006000NRG24230420230008732
|
23/04/2023
|
SURESH YADAV
|
0527006WL001470
|
SURESH YADAV
|
00462
|
UCBA0001472
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436810059
|
|
SURESH YADAV
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-001-02434400/4689
(TADAR)
|
0527006000NRG24230420230008731
|
23/04/2023
|
NUTAN DEVI
|
0527006WL001469
|
NUTAN DEVI
|
00462
|
UCBA0001472
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436810068
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-001-02434200/2806
(TADAR)
|
0527006000NRG24230420230008744
|
23/04/2023
|
CHINTA DEVI
|
0527006WL001482
|
CHINTA DEVI
|
00462
|
UCBA0002280
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436810070
|
|
CHINTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|