|
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-27-006-014-02432800/4378
(DHOWABE)
|
0527006000NRG24270720230201992
|
27/07/2023
|
ANJANI DEVI
|
0527006WL021808
|
ANJANI DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742156214
|
|
ANJANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-014-02444900/2762
(DHOWABE)
|
0527006000NRG24270720230201998
|
27/07/2023
|
PUTUL DEVI
|
0527006WL021808
|
PUTUL DEVI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742156215
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-014-02432800/1430
(DHOWABE)
|
0527006000NRG24270720230201987
|
27/07/2023
|
RANJU DEVI
|
0527006WL021808
|
RANJU DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742156212
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-014-02432800/4882
(DHOWABE)
|
0527006000NRG24270720230201996
|
27/07/2023
|
MUKESH YADAV
|
0527006WL021808
|
MUKESH YADAV
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742156213
|
|
MUKESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-014-02432800/2773
(DHOWABE)
|
0527006000NRG24270720230201989
|
27/07/2023
|
CHHAVINATH YADAV
|
0527006WL021808
|
CHHAVINATH YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742156218
|
|
MR CHAVINATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-014-02432800/4879
(DHOWABE)
|
0527006000NRG24270720230201995
|
27/07/2023
|
SANTU YADAV
|
0527006WL021808
|
SANTU YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742156216
|
|
MRS SANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONHAULA
|
BH-27-006-014-02445300/3513
(DHOWABE)
|
0527006000NRG24270720230202004
|
27/07/2023
|
BHADVI DEVI
|
0527006WL021808
|
BHADVI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742156217
|
|
MISS BHADVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-014-02432800/1426
(DHOWABE)
|
0527006000NRG24270720230201986
|
27/07/2023
|
GEETA DEVI
|
0527006WL021808
|
GEETA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742156224
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-014-02432800/3466
(DHOWABE)
|
0527006000NRG24270720230201990
|
27/07/2023
|
MANTI DEVI
|
0527006WL021808
|
MANTI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742156220
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-014-02432800/4073
(DHOWABE)
|
0527006000NRG24270720230201991
|
27/07/2023
|
RINA DEVI
|
0527006WL021808
|
RINA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742156219
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-014-02432800/4862
(DHOWABE)
|
0527006000NRG24270720230201993
|
27/07/2023
|
GULABI DEVI
|
0527006WL021808
|
GULABI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742156210
|
|
GULABI DEVI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-014-02432800/4873
(DHOWABE)
|
0527006000NRG24270720230201994
|
27/07/2023
|
SURYA NARAYAN MANDAL
|
0527006WL021808
|
SURYA NARAYAN MANDAL
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742156225
|
|
SURYA NARAYAN MANDAL
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-014-02444900/3279
(DHOWABE)
|
0527006000NRG24270720230201999
|
27/07/2023
|
PRADIP KR RAJAK
|
0527006WL021808
|
PRADIP KR RAJAK
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742156221
|
|
MR PRADIP KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONHAULA
|
BH-27-006-014-02445300/222
(DHOWABE)
|
0527006000NRG24270720230202001
|
27/07/2023
|
ARJUN PASWAN
|
0527006WL021808
|
ARJUN PASWAN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742156222
|
|
ARJUN PASWAN
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-014-02445300/2873
(DHOWABE)
|
0527006000NRG24270720230202002
|
27/07/2023
|
SEBANTI KUMARI
|
0527006WL021808
|
SEBANTI KUMARI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742156211
|
|
SEBANTI KUMARI
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-014-02445300/2874
(DHOWABE)
|
0527006000NRG24270720230202003
|
27/07/2023
|
MANKI DEVI
|
0527006WL021808
|
MANKI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742156223
|
|
MANKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|