|
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)
|
0527006000NRG24310520230088709
|
31/05/2023
|
SIKENDRA YADAV
|
0527006WL010197
|
SIKENDRA YADAV
|
00045
|
BARB0KAHALG
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268735439
|
|
Sikandar Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-016-02430700/2448
(TELONDHA)
|
0527006000NRG24310520230088715
|
31/05/2023
|
PAPPU TANTI
|
0527006WL010203
|
PAPPU TANTI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268735434
|
|
PAPPU KUMAR TANTI S/O RAM TANTI
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-016-02430700/3860
(TELONDHA)
|
0527006000NRG24310520230088710
|
31/05/2023
|
MEENA DEVI
|
0527006WL010198
|
MEENA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268735436
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-016-02430700/4528
(TELONDHA)
|
0527006000NRG24310520230088712
|
31/05/2023
|
ABHA DEVI
|
0527006WL010200
|
ABHA DEVI
|
00462
|
UCBA0001378
|
228
|
228
|
Processed
|
07/06/2023
|
|
2268735431
|
|
ABHA DEBI
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-016-02431400/2075
(TELONDHA)
|
0527006000NRG24310520230088714
|
31/05/2023
|
PAWAN KUMAR SINGH
|
0527006WL010202
|
PAWAN KUMAR SINGH
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268735432
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONHAULA
|
BH-27-006-016-02431500/3663
(TELONDHA)
|
0527006000NRG24310520230088711
|
31/05/2023
|
PREMLAL HANSDA
|
0527006WL010199
|
PREMLAL HANSDA
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2268735437
|
|
Premlal Hansda
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-016-02431600/1051
(TELONDHA)
|
0527006000NRG24310520230088708
|
31/05/2023
|
primala devi
|
0527006WL010196
|
primala devi
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2268735430
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-016-02431600/302
(TELONDHA)
|
0527006000NRG24310520230088713
|
31/05/2023
|
putul devi
|
0527006WL010201
|
putul devi
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268735433
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-016-02446200/1797
(TELONDHA)
|
0527006000NRG24310520230088717
|
31/05/2023
|
PUNAM DEVI
|
0527006WL010205
|
PUNAM DEVI
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268735435
|
|
MRS FUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-016-02446200/1752
(TELONDHA)
|
0527006000NRG24310520230088716
|
31/05/2023
|
SUSHEEL RAJAK
|
0527006WL010204
|
SUSHEEL RAJAK
|
00462
|
UCBA0001648
|
2052
|
2052
|
Processed
|
07/06/2023
|
|
2268735438
|
|
SUSHIL RAJAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|