|
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
|
JAGDISHPUR
|
BH-27-008-004-02425120/4076
(SONUCHAK PRUAINI)
|
0527008000NRG24120320240412787
|
12/03/2024
|
AMISHA KUMARI
|
0527008WL070131
|
AMISHA KUMARI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044383638
|
|
AMISHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-004-02425120/4722
(SONUCHAK PRUAINI)
|
0527008000NRG24120320240412788
|
12/03/2024
|
SHEKHAR KUMAR SUMAN
|
0527008WL070131
|
SHEKHAR KUMAR SUMAN
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044383637
|
|
SHEKHAR KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-004-02425120/3226
(SONUCHAK PRUAINI)
|
0527008000NRG24120320240412785
|
12/03/2024
|
RENU DEVI
|
0527008WL070131
|
RENU DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044383644
|
|
RENU DEVI (ILLITRATE)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
JAGDISHPUR
|
BH-27-008-004-02425110/4025
(SONUCHAK PRUAINI)
|
0527008000NRG24120320240412781
|
12/03/2024
|
MD JAHUR
|
0527008WL070131
|
MD JAHUR
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044383640
|
|
MD JAHUR
|
UCO BANK(607066)
|
|
5
|
JAGDISHPUR
|
BH-27-008-004-02425110/4245
(SONUCHAK PRUAINI)
|
0527008000NRG24120320240412782
|
12/03/2024
|
MD AJIJ
|
0527008WL070131
|
MD AJIJ
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044383641
|
|
MD AJIJ
|
UCO BANK(607066)
|
|
6
|
JAGDISHPUR
|
BH-27-008-004-02425110/4964
(SONUCHAK PRUAINI)
|
0527008000NRG24120320240412783
|
12/03/2024
|
KHURSHID ANSARI
|
0527008WL070131
|
KHURSHID ANSARI
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044383643
|
|
KHURSHID ANSARI
|
UCO BANK(607066)
|
|
7
|
JAGDISHPUR
|
BH-27-008-004-02425120/2930
(SONUCHAK PRUAINI)
|
0527008000NRG24120320240412784
|
12/03/2024
|
LALITA DEVI
|
0527008WL070131
|
LALITA DEVI
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044383642
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
8
|
JAGDISHPUR
|
BH-27-008-004-02425120/3585
(SONUCHAK PRUAINI)
|
0527008000NRG24120320240412786
|
12/03/2024
|
SUSHAMA DEVI
|
0527008WL070131
|
SUSHAMA DEVI
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044383639
|
|
SUSHAMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|