|
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-27-006-015-02432400/2242
(SANOKHAR)
|
0527006000NRG24010220240357090
|
01/02/2024
|
SANTOSH KUMAR
|
0527006WL062165
|
SANTOSH KUMAR
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154275682
|
|
SANTOSH SAH S/O DHANANJAY SAH
|
UCO BANK(607066)
|
|
2
|
SONHAULA
|
BH-27-006-015-02432400/2312
(SANOKHAR)
|
0527006000NRG24010220240357092
|
01/02/2024
|
SUKHNANDAN KUMAR
|
0527006WL062165
|
SUKHNANDAN KUMAR
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154275676
|
|
SUKHNANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-015-02432400/2312
(SANOKHAR)
|
0527006000NRG24010220240357091
|
01/02/2024
|
VIJAY KUMAR SINGH
|
0527006WL062165
|
VIJAY KUMAR SINGH
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154275679
|
|
VIJAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-015-02432400/359
(SANOKHAR)
|
0527006000NRG24010220240357094
|
01/02/2024
|
SUGANI DEVI
|
0527006WL062165
|
SUGANI DEVI
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154275678
|
|
SUGNI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-015-02432400/3752
(SANOKHAR)
|
0527006000NRG24010220240357096
|
01/02/2024
|
MOSMAT SHANTI DEVI
|
0527006WL062165
|
MOSMAT SHANTI DEVI
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154275677
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-015-02432400/5060
(SANOKHAR)
|
0527006000NRG24010220240357098
|
01/02/2024
|
PARMESHWARI DEVI
|
0527006WL062165
|
PARMESHWARI DEVI
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154275681
|
|
PARMESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-015-02432400/546
(SANOKHAR)
|
0527006000NRG24010220240357099
|
01/02/2024
|
RANJO DEVI
|
0527006WL062165
|
RANJO DEVI
|
00045
|
BARB0KAHALG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154275680
|
|
RANJO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-015-02432400/852
(SANOKHAR)
|
0527006000NRG24010220240357102
|
01/02/2024
|
GAYATRI DEVI
|
0527006WL062165
|
GAYATRI DEVI
|
00415
|
SBIN0008399
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154275675
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-015-02432400/362
(SANOKHAR)
|
0527006000NRG24010220240357095
|
01/02/2024
|
parmila devi
|
0527006WL062165
|
parmila devi
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154275671
|
|
NARESH THAKUR
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-015-02432400/70
(SANOKHAR)
|
0527006000NRG24010220240357100
|
01/02/2024
|
ANITA DEVI
|
0527006WL062165
|
ANITA DEVI
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154275670
|
|
SIKANDER MANDAL
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-015-02432400/727
(SANOKHAR)
|
0527006000NRG24010220240357101
|
01/02/2024
|
ASHA DEVI
|
0527006WL062165
|
ASHA DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154275672
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-015-02432400/94
(SANOKHAR)
|
0527006000NRG24010220240357103
|
01/02/2024
|
BECHAN MANDAL
|
0527006WL062165
|
BECHAN MANDAL
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154275673
|
|
BECHAN MANDAL
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-015-02432400/99
(SANOKHAR)
|
0527006000NRG24010220240357104
|
01/02/2024
|
ABHAY THAKUR
|
0527006WL062165
|
ABHAY THAKUR
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154275674
|
|
ABHAY THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-015-02432400/270
(SANOKHAR)
|
0527006000NRG24010220240357093
|
01/02/2024
|
BAITA DEVI
|
0527006WL062165
|
BAITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154275669
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-015-02432400/3910
(SANOKHAR)
|
0527006000NRG24010220240357097
|
01/02/2024
|
NIRMALA DEVI
|
0527006WL062165
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154275722
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|