|
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-27-006-018-02447500/1198
(SILHAN KHAJURIA)
|
0527006000NRG24300820230229774
|
30/08/2023
|
Doman Bhagat
|
0527006WL028446
|
Doman Bhagat
|
00415
|
SBIN0008399
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742052179
|
|
MR DOMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONHAULA
|
BH-27-006-018-02447900/1473
(SILHAN KHAJURIA)
|
0527006000NRG24300820230229775
|
30/08/2023
|
SAJAN KUMAR SINGH
|
0527006WL028447
|
SAJAN KUMAR SINGH
|
00415
|
SBIN0008399
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742052178
|
|
MR SAJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-018-02445600/2035
(SILHAN KHAJURIA)
|
0527006000NRG24300820230229748
|
30/08/2023
|
Pinkesh kr singh
|
0527006WL028423
|
Pinkesh kr singh
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742052175
|
|
PINKESH SINGH
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-018-02445600/2036
(SILHAN KHAJURIA)
|
0527006000NRG24300820230229749
|
30/08/2023
|
CHITARANJAN SINGH
|
0527006WL028424
|
CHITARANJAN SINGH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742052172
|
|
CHITRANJAN SINGH
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-018-02445600/205-A
(SILHAN KHAJURIA)
|
0527006000NRG24300820230229747
|
30/08/2023
|
BABBAN KUMAR SINGH
|
0527006WL028422
|
BABBAN KUMAR SINGH
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742052169
|
|
BABBAN KUMAR SINGH
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-018-02445600/3487
(SILHAN KHAJURIA)
|
0527006000NRG24300820230229770
|
30/08/2023
|
subodh pd singh
|
0527006WL028442
|
subodh pd singh
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742052168
|
|
SUBODH PRASAD SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-018-02445600/3789
(SILHAN KHAJURIA)
|
0527006000NRG24300820230229771
|
30/08/2023
|
anita devi
|
0527006WL028443
|
anita devi
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742052171
|
|
ANITA DEVI W/O- MANOJ KUMAR SIBGH
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-018-02445600/4107
(SILHAN KHAJURIA)
|
0527006000NRG24300820230229750
|
30/08/2023
|
JITENDRA PASWAN
|
0527006WL028425
|
JITENDRA PASWAN
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742052167
|
|
JITENDRA PASWAN
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-018-02445600/4944
(SILHAN KHAJURIA)
|
0527006000NRG24300820230229778
|
30/08/2023
|
AMARESH KR SINGH
|
0527006WL028450
|
AMARESH KR SINGH
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742052176
|
|
AMRESH KUMAR SINGH
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-018-02447300/1084
(SILHAN KHAJURIA)
|
0527006000NRG24300820230229751
|
30/08/2023
|
AMARJIT KUMAR
|
0527006WL028426
|
AMARJIT KUMAR
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742052170
|
|
AMARJEET KUMAR
|
CANARA BANK(508532)
|
|
11
|
SONHAULA
|
BH-27-006-018-02447300/3074
(SILHAN KHAJURIA)
|
0527006000NRG24300820230229769
|
30/08/2023
|
MANJU KUMARI
|
0527006WL028441
|
MANJU KUMARI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742052173
|
|
MANJU KUMARI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-018-02447500/2081
(SILHAN KHAJURIA)
|
0527006000NRG24300820230229696
|
30/08/2023
|
NARENDRA KUMAR
|
0527006WL028419
|
NARENDRA KUMAR
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742052174
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONHAULA
|
BH-27-006-018-02447500/977
(SILHAN KHAJURIA)
|
0527006000NRG24300820230229773
|
30/08/2023
|
SANJAY KUMAR BHAGAT
|
0527006WL028445
|
SANJAY KUMAR BHAGAT
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742052166
|
|
SANJAY KR BHAGAT
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-018-02448100/1509
(SILHAN KHAJURIA)
|
0527006000NRG24300820230229752
|
30/08/2023
|
JWALA PD SINGH
|
0527006WL028427
|
JWALA PD SINGH
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742052177
|
|
JAIBALA PD SINGH KALPNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|