|
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-27-006-015-02432400/105
(SANOKHAR)
|
0527006000NRG24290120240352528
|
29/01/2024
|
GIRJA DEVI
|
0527006WL061513
|
GIRJA DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154284729
|
|
GIRJA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-015-02432400/105
(SANOKHAR)
|
0527006000NRG24290120240352527
|
29/01/2024
|
NEPALI MANDAL
|
0527006WL061513
|
NEPALI MANDAL
|
00045
|
BARB0KAHALG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154284723
|
|
NEPALI MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-015-02432400/148
(SANOKHAR)
|
0527006000NRG24290120240352531
|
29/01/2024
|
POONAM DEVI
|
0527006WL061513
|
POONAM DEVI
|
00045
|
BARB0KAHALG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154284724
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-015-02432400/211
(SANOKHAR)
|
0527006000NRG24290120240352534
|
29/01/2024
|
PANKAJ TANTI
|
0527006WL061513
|
PANKAJ TANTI
|
00045
|
BARB0KAHALG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154284728
|
|
PANKAJ TANTI
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-015-02432400/211
(SANOKHAR)
|
0527006000NRG24290120240352535
|
29/01/2024
|
RAJO DEVI
|
0527006WL061513
|
RAJO DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154284727
|
|
RAJO DEVI
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-015-02432400/64
(SANOKHAR)
|
0527006000NRG24290120240352538
|
29/01/2024
|
SANJO DEVI
|
0527006WL061513
|
SANJO DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154284725
|
|
SANJO DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-015-02432400/64
(SANOKHAR)
|
0527006000NRG24290120240352537
|
29/01/2024
|
SUKHADI MANDAL
|
0527006WL061513
|
SUKHADI MANDAL
|
00045
|
BARB0KAHALG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154284726
|
|
SUKHADI MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-015-02432400/1405
(SANOKHAR)
|
0527006000NRG24290120240352529
|
29/01/2024
|
DILIP
|
0527006WL061513
|
DILIP
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154284730
|
|
DILIP PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-015-02432400/1431
(SANOKHAR)
|
0527006000NRG24290120240352530
|
29/01/2024
|
SAHDEW
|
0527006WL061513
|
SAHDEW
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154284732
|
|
SAHDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONHAULA
|
BH-27-006-015-02432400/155
(SANOKHAR)
|
0527006000NRG24290120240352532
|
29/01/2024
|
MANTU MAHALDAR
|
0527006WL061513
|
MANTU MAHALDAR
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154284721
|
|
MANTU MAHALDAR S/O JITAN MAHLDAR
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-015-02432400/203
(SANOKHAR)
|
0527006000NRG24290120240352533
|
29/01/2024
|
NAGESHWAR PASWAN
|
0527006WL061513
|
NAGESHWAR PASWAN
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154284722
|
|
NAGESHWAR PASWAN
|
BANK OF BARODA(606985)
|
|
12
|
SONHAULA
|
BH-27-006-015-02432400/596
(SANOKHAR)
|
0527006000NRG24290120240352536
|
29/01/2024
|
ANJULA DEVI
|
0527006WL061513
|
ANJULA DEVI
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154284720
|
|
ANJULA DEVI
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-015-02432400/665
(SANOKHAR)
|
0527006000NRG24290120240352539
|
29/01/2024
|
BHAIRO PASWAN
|
0527006WL061513
|
BHAIRO PASWAN
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154284731
|
|
BHAIRO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONHAULA
|
BH-27-006-015-02432400/977
(SANOKHAR)
|
0527006000NRG24290120240352540
|
29/01/2024
|
RAMRATI MANDAL
|
0527006WL061513
|
RAMRATI MANDAL
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154284719
|
|
RAMRATI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|