|
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-27-006-016-02431400/1344
(TELONDHA)
|
0527006000NRG24280420230022773
|
28/04/2023
|
DHANANJAY PASWAN
|
0527006WL003013
|
DHANANJAY PASWAN
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440276917
|
|
JULI DEVI W/O DHANANJAY PASWAN
|
UCO BANK(607066)
|
|
2
|
SONHAULA
|
BH-27-006-016-02431400/2050
(TELONDHA)
|
0527006000NRG24280420230022775
|
28/04/2023
|
GEETA DEVI
|
0527006WL003013
|
GEETA DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440276920
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-016-02431400/2075
(TELONDHA)
|
0527006000NRG24280420230022776
|
28/04/2023
|
PAWAN KUMAR SINGH
|
0527006WL003013
|
PAWAN KUMAR SINGH
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440276916
|
|
PAVAN KUMAR SINGH
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-016-02431400/2160
(TELONDHA)
|
0527006000NRG24280420230022777
|
28/04/2023
|
amit kumar singh
|
0527006WL003013
|
amit kumar singh
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440276919
|
|
AMIT KUMAR SINGH
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-016-02431400/2163
(TELONDHA)
|
0527006000NRG24280420230022778
|
28/04/2023
|
anita devi
|
0527006WL003013
|
anita devi
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440276915
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-016-02431400/40
(TELONDHA)
|
0527006000NRG24280420230022782
|
28/04/2023
|
RAJO DEVI
|
0527006WL003013
|
RAJO DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440276918
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|