|
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-27-006-014-02445100/2404
(DHOWABE)
|
0527006000NRG24190320240423614
|
19/03/2024
|
PRADEEP YADAV
|
0527006WL071286
|
PRADEEP YADAV
|
00415
|
SBIN0005726
|
420
|
420
|
Processed
|
16/04/2024
|
|
3040352168
|
|
PRADEEP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-014-02445100/2410
(DHOWABE)
|
0527006000NRG24190320240423618
|
19/03/2024
|
MANOHAR KUMAR
|
0527006WL071286
|
MANOHAR KUMAR
|
00415
|
SBIN0005726
|
420
|
420
|
Processed
|
16/04/2024
|
|
3040352166
|
|
MR MANOHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONHAULA
|
BH-27-006-014-02445300/305
(DHOWABE)
|
0527006000NRG24190320240423624
|
19/03/2024
|
GANAURI HARIJAN
|
0527006WL071286
|
GANAURI HARIJAN
|
00415
|
SBIN0005726
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040352167
|
|
MR GANAURI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-014-02445100/2411
(DHOWABE)
|
0527006000NRG24190320240423619
|
19/03/2024
|
MUKESH MISTRI
|
0527006WL071286
|
MUKESH MISTRI
|
00415
|
SBIN0009780
|
420
|
420
|
Processed
|
16/04/2024
|
|
3040352165
|
|
MUKESH MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-014-02445100/2403
(DHOWABE)
|
0527006000NRG24190320240423613
|
19/03/2024
|
DIPNARAYAN YADAV
|
0527006WL071286
|
DIPNARAYAN YADAV
|
00462
|
UCBA0000892
|
420
|
420
|
Processed
|
16/04/2024
|
|
3040352174
|
|
DIPANARAYAN YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-014-02445100/2405
(DHOWABE)
|
0527006000NRG24190320240423615
|
19/03/2024
|
RAJ KUMAR YADAV
|
0527006WL071286
|
RAJ KUMAR YADAV
|
00462
|
UCBA0001378
|
420
|
420
|
Processed
|
16/04/2024
|
|
3040352173
|
|
RAJ KUMAR YADAV S/O JAY PRAKASH YADAV
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-014-02445100/2406
(DHOWABE)
|
0527006000NRG24190320240423616
|
19/03/2024
|
CHANDAN YADAV
|
0527006WL071286
|
CHANDAN YADAV
|
00462
|
UCBA0001378
|
420
|
420
|
Processed
|
16/04/2024
|
|
3040352163
|
|
CHANDAN YADAV
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-014-02445100/2408
(DHOWABE)
|
0527006000NRG24190320240423617
|
19/03/2024
|
BANDANA DEVI
|
0527006WL071286
|
BANDANA DEVI
|
00462
|
UCBA0001378
|
420
|
420
|
Processed
|
16/04/2024
|
|
3040352164
|
|
BANDANA DEVI
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-014-02445100/2412
(DHOWABE)
|
0527006000NRG24190320240423620
|
19/03/2024
|
BABITA DEVI
|
0527006WL071286
|
BABITA DEVI
|
00462
|
UCBA0001378
|
420
|
420
|
Processed
|
16/04/2024
|
|
3040352161
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-014-02445100/2414
(DHOWABE)
|
0527006000NRG24190320240423621
|
19/03/2024
|
SAKHO DEVI
|
0527006WL071286
|
SAKHO DEVI
|
00462
|
UCBA0001378
|
420
|
420
|
Processed
|
16/04/2024
|
|
3040352172
|
|
SAKHO DEVI
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-014-02445100/2415
(DHOWABE)
|
0527006000NRG24190320240423622
|
19/03/2024
|
REETA DEVI
|
0527006WL071286
|
REETA DEVI
|
00462
|
UCBA0001378
|
378
|
378
|
Processed
|
16/04/2024
|
|
3040352170
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-014-02445300/2660
(DHOWABE)
|
0527006000NRG24190320240423623
|
19/03/2024
|
NAND LAL RAJAK
|
0527006WL071286
|
NAND LAL RAJAK
|
00462
|
UCBA0001378
|
462
|
462
|
Processed
|
16/04/2024
|
|
3040352160
|
|
NANDLAL RAJAK
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-014-02445300/3313
(DHOWABE)
|
0527006000NRG24190320240423625
|
19/03/2024
|
RAJU KUMAR RAJAK
|
0527006WL071286
|
RAJU KUMAR RAJAK
|
00462
|
UCBA0001378
|
504
|
504
|
Rejected
|
16/04/2024
|
|
3040352162
|
Participant not mapped to the product
|
|
|
|
14
|
SONHAULA
|
BH-27-006-014-02447200/710
(DHOWABE)
|
0527006000NRG24190320240423626
|
19/03/2024
|
CHAMAKLAL YADAV
|
0527006WL071286
|
CHAMAKLAL YADAV
|
00462
|
UCBA0001378
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040352171
|
|
CHAMAKLAL YADAV
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-014-02447200/762
(DHOWABE)
|
0527006000NRG24190320240423627
|
19/03/2024
|
RAMRUP YADAV
|
0527006WL071286
|
RAMRUP YADAV
|
00462
|
UCBA0001378
|
504
|
504
|
Processed
|
16/04/2024
|
|
3040352169
|
|
RAMRUP YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|