|
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-27-006-017-02447100/1301
(ARAR)
|
0527006000NRG24050620230103108
|
07/06/2023
|
kiran debi
|
0527006WL011602
|
kiran debi
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461760250
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-017-02447100/3854
(ARAR)
|
0527006000NRG24050620230103110
|
07/06/2023
|
SONAM KUMARI
|
0527006WL011602
|
SONAM KUMARI
|
00415
|
SBIN0006949
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461760251
|
|
SONAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-017-02447100/1101
(ARAR)
|
0527006000NRG24050620230103101
|
07/06/2023
|
CHULIYA DEVI
|
0527006WL011602
|
CHULIYA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461760244
|
|
CHULIYA DEVI W/O RAJESH MANDAL
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-017-02447100/1203
(ARAR)
|
0527006000NRG24050620230103103
|
07/06/2023
|
RESHMA DEVI
|
0527006WL011602
|
RESHMA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461760245
|
|
MADHUSUDAN MANDAL
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-017-02447100/1204
(ARAR)
|
0527006000NRG24050620230103105
|
07/06/2023
|
Lalita Devi
|
0527006WL011602
|
Lalita Devi
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461760247
|
|
Laliya Devi
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-017-02447100/1240
(ARAR)
|
0527006000NRG24050620230103106
|
07/06/2023
|
PRITI DEVI
|
0527006WL011602
|
PRITI DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461760243
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-017-02447100/1251
(ARAR)
|
0527006000NRG24050620230103107
|
07/06/2023
|
INDU DEVI
|
0527006WL011602
|
INDU DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461760249
|
|
Indu Devi
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-017-02447100/2370
(ARAR)
|
0527006000NRG24050620230103109
|
07/06/2023
|
CHHATO DEVI
|
0527006WL011602
|
CHHATO DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461760246
|
|
CHHATO DEVI
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-017-02447100/431
(ARAR)
|
0527006000NRG24050620230103111
|
07/06/2023
|
NAVIN CHANDRA MISHRA
|
0527006WL011602
|
NAVIN CHANDRA MISHRA
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461760242
|
|
NAVIN CHANDRA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONHAULA
|
BH-27-006-017-02447100/643
(ARAR)
|
0527006000NRG24050620230103113
|
07/06/2023
|
Savita Devi
|
0527006WL011602
|
Savita Devi
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461760241
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-017-02447110/3008
(ARAR)
|
0527006000NRG24050620230103114
|
07/06/2023
|
MD ASAD ANSARI
|
0527006WL011602
|
MD ASAD ANSARI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461760248
|
|
MD ASAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-017-02447110/3008
(ARAR)
|
0527006000NRG24050620230103115
|
07/06/2023
|
RABINA KHATUN
|
0527006WL011602
|
RABINA KHATUN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461760240
|
|
RABINA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|