|
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-27-006-001-02434700/3036-B
(TADAR)
|
0527006000NRG24080920230233544
|
08/09/2023
|
ABHISHEK KUMAR
|
0527006WL030467
|
ABHISHEK KUMAR
|
00415
|
SBIN0005726
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741543664
|
|
ABHISHEK KUMAR
|
UCO BANK(607066)
|
|
2
|
SONHAULA
|
BH-27-006-001-02434700/3933
(TADAR)
|
0527006000NRG24080920230233536
|
08/09/2023
|
KUNDAN KUMAR SINGH
|
0527006WL030459
|
KUNDAN KUMAR SINGH
|
00415
|
SBIN0005726
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741543665
|
|
KUNDAN KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-001-02434200/3109-B
(TADAR)
|
0527006000NRG24080920230233535
|
08/09/2023
|
MIRA DEVI
|
0527006WL030458
|
MIRA DEVI
|
00462
|
UCBA0001472
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741543661
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-001-02434200/8733
(TADAR)
|
0527006000NRG24080920230233543
|
08/09/2023
|
BADEHI DEVI
|
0527006WL030466
|
BADEHI DEVI
|
00462
|
UCBA0001472
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741543662
|
|
BAIDEHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-001-02434200/8728
(TADAR)
|
0527006000NRG24080920230233537
|
08/09/2023
|
HEMLATA DEVI
|
0527006WL030460
|
HEMLATA DEVI
|
00462
|
UCBA0003237
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741543663
|
|
HEM LATA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|