|
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-27-006-014-02444900/330
(DHOWABE)
|
0527006000NRG24190420230002828
|
19/04/2023
|
UMESH SHARMA
|
0527006WL000729
|
UMESH SHARMA
|
00045
|
BARB0PATHAK
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436909991
|
|
Umesh Sharma
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-014-02445200/3716
(DHOWABE)
|
0527006000NRG24190420230002831
|
19/04/2023
|
PRIYANKA DEVI
|
0527006WL000732
|
PRIYANKA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436909990
|
|
Priyanka Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-014-02444900/3277
(DHOWABE)
|
0527006000NRG24190420230002830
|
19/04/2023
|
NANDBALA DEVI
|
0527006WL000731
|
NANDBALA DEVI
|
00415
|
SBIN0005726
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436909992
|
|
MISS NAND VALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-014-02444900/1804
(DHOWABE)
|
0527006000NRG24190420230002827
|
19/04/2023
|
PUNAM DEVI
|
0527006WL000728
|
PUNAM DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436909989
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-014-02445100/2412
(DHOWABE)
|
0527006000NRG24190420230002826
|
19/04/2023
|
BABITA DEVI
|
0527006WL000727
|
BABITA DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436909987
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-014-02445300/2377
(DHOWABE)
|
0527006000NRG24190420230002832
|
19/04/2023
|
MONI DEVI
|
0527006WL000733
|
MONI DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436909988
|
|
MONI DEVI W/O NAVDIP KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|