|
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-27-006-016-02430700/3501
(TELONDHA)
|
0527006000NRG24051020230248347
|
05/10/2023
|
SANTOSH KUMAR SINGH
|
0527006WL037017
|
SANTOSH KUMAR SINGH
|
00045
|
BARB0KAHALG
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931018640
|
|
SANTOSH KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-016-02431000/954
(TELONDHA)
|
0527006000NRG24051020230247798
|
05/10/2023
|
patel mandal
|
0527006WL036922
|
patel mandal
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931018635
|
|
PATEL MANDAL
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-016-02431500/2863
(TELONDHA)
|
0527006000NRG24051020230247828
|
05/10/2023
|
ANKIT MISHRA
|
0527006WL036925
|
ANKIT MISHRA
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931018636
|
|
ANKIT MISHRA
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-016-02431600/5231
(TELONDHA)
|
0527006000NRG24051020230247800
|
05/10/2023
|
KIRAN DEVI
|
0527006WL036923
|
KIRAN DEVI
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931018637
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-016-02445700/1296
(TELONDHA)
|
0527006000NRG24051020230247505
|
05/10/2023
|
MD KALIM
|
0527006WL036740
|
MD KALIM
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931018639
|
|
Md. Kalim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SONHAULA
|
BH-27-006-016-02445700/3968
(TELONDHA)
|
0527006000NRG24051020230247506
|
05/10/2023
|
mansur
|
0527006WL036740
|
mansur
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931018638
|
|
MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-016-02430800/3502
(TELONDHA)
|
0527006000NRG24051020230248348
|
05/10/2023
|
DHARMENDRA MANDAL
|
0527006WL037018
|
DHARMENDRA MANDAL
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931018634
|
|
DHARMENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONHAULA
|
BH-27-006-016-02431300/5239
(TELONDHA)
|
0527006000NRG24051020230247834
|
05/10/2023
|
PUNAM DEVI
|
0527006WL036930
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931018633
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|