|
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-27-006-016-02430700/235
(TELONDHA)
|
0527006000NRG24200420230003978
|
20/04/2023
|
SIKENDRA YADAV
|
0527006WL001056
|
SIKENDRA YADAV
|
00045
|
BARB0KAHALG
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436822712
|
|
Sikandar Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-016-02431400/2552
(TELONDHA)
|
0527006000NRG24200420230003982
|
20/04/2023
|
RENU DEVI
|
0527006WL001060
|
RENU DEVI
|
00415
|
SBIN0005726
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436822713
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-016-02430700/2448
(TELONDHA)
|
0527006000NRG24200420230004105
|
20/04/2023
|
PAPPU TANTI
|
0527006WL001067
|
PAPPU TANTI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436822708
|
|
PAPPU KUMAR TANTI S/O RAM TANTI
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-016-02430700/4528
(TELONDHA)
|
0527006000NRG24200420230003983
|
20/04/2023
|
ABHA DEVI
|
0527006WL001061
|
ABHA DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436822702
|
|
ABHA DEBI
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-016-02431400/2075
(TELONDHA)
|
0527006000NRG24200420230003985
|
20/04/2023
|
PAWAN KUMAR SINGH
|
0527006WL001063
|
PAWAN KUMAR SINGH
|
00462
|
UCBA0001378
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436822704
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONHAULA
|
BH-27-006-016-02431500/2057
(TELONDHA)
|
0527006000NRG24200420230003986
|
20/04/2023
|
SANJU DEVI
|
0527006WL001064
|
SANJU DEVI
|
00462
|
UCBA0001378
|
456
|
456
|
Processed
|
11/05/2023
|
|
1436822705
|
|
SANJU DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
SONHAULA
|
BH-27-006-016-02431500/3663
(TELONDHA)
|
0527006000NRG24200420230003980
|
20/04/2023
|
PREMLAL HANSDA
|
0527006WL001058
|
PREMLAL HANSDA
|
00462
|
UCBA0001378
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436822707
|
|
Premlal Hansda
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-016-02431500/4324
(TELONDHA)
|
0527006000NRG24200420230003981
|
20/04/2023
|
YASHODA DEVI
|
0527006WL001059
|
YASHODA DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436822703
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-016-02431600/1051
(TELONDHA)
|
0527006000NRG24200420230003977
|
20/04/2023
|
primala devi
|
0527006WL001055
|
primala devi
|
00462
|
UCBA0001378
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436822701
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-016-02431600/1653
(TELONDHA)
|
0527006000NRG24200420230003976
|
20/04/2023
|
ANJU DEVI
|
0527006WL001054
|
ANJU DEVI
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
11/05/2023
|
|
1436822706
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-016-02431600/302
(TELONDHA)
|
0527006000NRG24200420230003984
|
20/04/2023
|
putul devi
|
0527006WL001062
|
putul devi
|
00462
|
UCBA0001378
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436822709
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-016-02446200/1797
(TELONDHA)
|
0527006000NRG24200420230004107
|
20/04/2023
|
PUNAM DEVI
|
0527006WL001069
|
PUNAM DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436822710
|
|
MRS FUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
13
|
SONHAULA
|
BH-27-006-016-02446200/1752
(TELONDHA)
|
0527006000NRG24200420230004106
|
20/04/2023
|
SUSHEEL RAJAK
|
0527006WL001068
|
SUSHEEL RAJAK
|
00462
|
UCBA0001648
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436822711
|
|
SUSHIL RAJAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|