|
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-27-006-015-02431700/2899-A
(SANOKHAR)
|
0527006000NRG24180920230238319
|
19/09/2023
|
PINKI DEVI
|
0527006WL032081
|
PINKI DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877628798
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-015-02432400/2247
(SANOKHAR)
|
0527006000NRG24180920230238320
|
19/09/2023
|
MANJU DEVI
|
0527006WL032082
|
MANJU DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877628803
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-015-02432400/241
(SANOKHAR)
|
0527006000NRG24180920230238317
|
19/09/2023
|
KIRTO YADAV
|
0527006WL032079
|
KIRTO YADAV
|
00045
|
BARB0KAHALG
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5877628799
|
|
KIRTO YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-015-02432400/680
(SANOKHAR)
|
0527006000NRG24180920230238306
|
19/09/2023
|
PADMA DEVI
|
0527006WL032072
|
PADMA DEVI
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877628797
|
|
PADMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-015-02431700/489
(SANOKHAR)
|
0527006000NRG24180920230238297
|
19/09/2023
|
SUNIL MANDAL
|
0527006WL032067
|
SUNIL MANDAL
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5877628801
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-015-02432400/39
(SANOKHAR)
|
0527006000NRG24190920230238757
|
19/09/2023
|
PARVATI DEVI
|
0527006WL032290
|
PARVATI DEVI
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877628800
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-015-02445400/423
(SANOKHAR)
|
0527006000NRG24180920230238303
|
19/09/2023
|
VINOD MANDAL
|
0527006WL032070
|
VINOD MANDAL
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877628802
|
|
BINOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-015-02431700/30
(SANOKHAR)
|
0527006000NRG24180920230238301
|
19/09/2023
|
POONAM DEVI
|
0527006WL032069
|
POONAM DEVI
|
00462
|
UCBA0001378
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5877628794
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-015-02431700/4121
(SANOKHAR)
|
0527006000NRG24180920230238299
|
19/09/2023
|
SUNITA DEVI
|
0527006WL032068
|
SUNITA DEVI
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5877628790
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-015-02431700/815
(SANOKHAR)
|
0527006000NRG24180920230238298
|
19/09/2023
|
FUKIYA DEVI
|
0527006WL032067
|
FUKIYA DEVI
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5877628804
|
|
FUKIYA DEVI
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-015-02432400/111
(SANOKHAR)
|
0527006000NRG24180920230238316
|
19/09/2023
|
UMESH MANDAL
|
0527006WL032079
|
UMESH MANDAL
|
00462
|
UCBA0001378
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5877628789
|
|
UMESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-015-02432400/3479
(SANOKHAR)
|
0527006000NRG24180920230238300
|
19/09/2023
|
ROSHAN KUMAR
|
0527006WL032068
|
ROSHAN KUMAR
|
00462
|
UCBA0001378
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5877628795
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-015-02432400/3853
(SANOKHAR)
|
0527006000NRG24180920230238295
|
19/09/2023
|
NIKUNJ NIKHIL KUMAR SINGH
|
0527006WL032065
|
NIKUNJ NIKHIL KUMAR SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877628792
|
|
NIKUNJ NIKIHIL KUMAR SINGH
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-015-02432400/3854
(SANOKHAR)
|
0527006000NRG24180920230238294
|
19/09/2023
|
SURENDRA KUMAR SINGH
|
0527006WL032064
|
SURENDRA KUMAR SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877628793
|
|
SURENDRA KR SINGH
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-015-02432400/3906
(SANOKHAR)
|
0527006000NRG24180920230238308
|
19/09/2023
|
KHUSHBU DEVI
|
0527006WL032074
|
KHUSHBU DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877628796
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONHAULA
|
BH-27-006-015-02445400/2403
(SANOKHAR)
|
0527006000NRG24180920230238305
|
19/09/2023
|
PINKI DEVI
|
0527006WL032071
|
PINKI DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877628791
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|