|
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-27-006-017-02447100/1699
(ARAR)
|
0527006000NRG24011120230262055
|
01/11/2023
|
BEBI DEVI
|
0527006WL042862
|
BEBI DEVI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131799420
|
|
PARMANAND PASWAN
|
UCO BANK(607066)
|
|
2
|
SONHAULA
|
BH-27-006-017-02447100/3672
(ARAR)
|
0527006000NRG24011120230262052
|
01/11/2023
|
MADHUKALA KUMARI
|
0527006WL042859
|
MADHUKALA KUMARI
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131799419
|
|
MADHUKALA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-017-02447100/7008
(ARAR)
|
0527006000NRG24011120230262053
|
01/11/2023
|
SARGUN YADAV
|
0527006WL042860
|
SARGUN YADAV
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131799421
|
|
SARGUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-017-02447100/3719
(ARAR)
|
0527006000NRG24011120230262056
|
01/11/2023
|
SAROJANI DEVI
|
0527006WL042862
|
SAROJANI DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131799418
|
|
SAROJANI DEVI
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-017-02447110/3455
(ARAR)
|
0527006000NRG24011120230262051
|
01/11/2023
|
SAFIK ALAM
|
0527006WL042858
|
SAFIK ALAM
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131799417
|
|
MD SHAFIQUE ALAM S/O MD WASIL ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|