|
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
|
SULTANGANJ
|
BH-27-011-008-02384000/561
(KARHARIYA)
|
0527011000NRG24030320240401505
|
03/03/2024
|
Sonam Kumari
|
0527011WL068167
|
Sonam Kumari
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177552
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-008-02383200/1174
(KARHARIYA)
|
0527011000NRG24030320240401489
|
03/03/2024
|
Jaychand
|
0527011WL068167
|
Jaychand
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177555
|
|
JAIACHAND
|
UCO BANK(607066)
|
|
3
|
SULTANGANJ
|
BH-27-011-008-02383200/1174
(KARHARIYA)
|
0527011000NRG24030320240401490
|
03/03/2024
|
Jaychand
|
0527011WL068167
|
Jaychand
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177534
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SULTANGANJ
|
BH-27-011-008-02383200/1179
(KARHARIYA)
|
0527011000NRG24030320240401491
|
03/03/2024
|
kari devi
|
0527011WL068167
|
kari devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177533
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
5
|
SULTANGANJ
|
BH-27-011-008-02383200/1960
(KARHARIYA)
|
0527011000NRG24030320240401492
|
03/03/2024
|
Soni Kumari
|
0527011WL068167
|
Soni Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177531
|
|
SONY KUMARI
|
UCO BANK(607066)
|
|
6
|
SULTANGANJ
|
BH-27-011-008-02383500/428
(KARHARIYA)
|
0527011000NRG24030320240401493
|
03/03/2024
|
Manoj Sah
|
0527011WL068167
|
Manoj Sah
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177538
|
|
MANOJ SAH
|
UCO BANK(607066)
|
|
7
|
SULTANGANJ
|
BH-27-011-008-02383600/1577
(KARHARIYA)
|
0527011000NRG24030320240401494
|
03/03/2024
|
Bhavesh Kumar
|
0527011WL068167
|
Bhavesh Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177557
|
|
BHAWESH KUMAR
|
UCO BANK(607066)
|
|
8
|
SULTANGANJ
|
BH-27-011-008-02383800/1526
(KARHARIYA)
|
0527011000NRG24030320240401495
|
03/03/2024
|
Devanand Mandal
|
0527011WL068167
|
Devanand Mandal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177535
|
|
DEVENDRA KUMAR
|
UCO BANK(607066)
|
|
9
|
SULTANGANJ
|
BH-27-011-008-02384000/1208
(KARHARIYA)
|
0527011000NRG24030320240401496
|
03/03/2024
|
Gopal sharma
|
0527011WL068167
|
Gopal sharma
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177544
|
|
GOPAL SHARMA
|
UCO BANK(607066)
|
|
10
|
SULTANGANJ
|
BH-27-011-008-02384000/1209
(KARHARIYA)
|
0527011000NRG24030320240401497
|
03/03/2024
|
Arti Devi
|
0527011WL068167
|
Arti Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177553
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
11
|
SULTANGANJ
|
BH-27-011-008-02384000/42
(KARHARIYA)
|
0527011000NRG24030320240401498
|
03/03/2024
|
Sunita devi
|
0527011WL068167
|
Sunita devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177542
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
12
|
SULTANGANJ
|
BH-27-011-008-02384000/43
(KARHARIYA)
|
0527011000NRG24030320240401499
|
03/03/2024
|
Krishna Singh
|
0527011WL068167
|
Krishna Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177541
|
|
KRISHNA SINGH
|
UCO BANK(607066)
|
|
13
|
SULTANGANJ
|
BH-27-011-008-02384000/490
(KARHARIYA)
|
0527011000NRG24030320240401500
|
03/03/2024
|
nirmal devi
|
0527011WL068167
|
nirmal devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177537
|
|
BHOGA MANDAL
|
UCO BANK(607066)
|
|
14
|
SULTANGANJ
|
BH-27-011-008-02384000/502
(KARHARIYA)
|
0527011000NRG24030320240401501
|
03/03/2024
|
Puja Devi
|
0527011WL068167
|
Puja Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177556
|
|
SIYA RAM TANTI
|
UCO BANK(607066)
|
|
15
|
SULTANGANJ
|
BH-27-011-008-02384000/502
(KARHARIYA)
|
0527011000NRG24030320240401502
|
03/03/2024
|
Puja devi
|
0527011WL068167
|
Puja devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177558
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
16
|
SULTANGANJ
|
BH-27-011-008-02384000/558
(KARHARIYA)
|
0527011000NRG24030320240401503
|
03/03/2024
|
Renu Kumari
|
0527011WL068167
|
Renu Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177548
|
|
RENU KUMARI
|
UCO BANK(607066)
|
|
17
|
SULTANGANJ
|
BH-27-011-008-02384000/559
(KARHARIYA)
|
0527011000NRG24030320240401504
|
03/03/2024
|
Raja Kumar
|
0527011WL068167
|
Raja Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177554
|
|
RAJA KUMAR
|
UCO BANK(607066)
|
|
18
|
SULTANGANJ
|
BH-27-011-008-02384000/562
(KARHARIYA)
|
0527011000NRG24030320240401506
|
03/03/2024
|
Kartik Kumar
|
0527011WL068167
|
Kartik Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177540
|
|
KARTIK KUMAR
|
UCO BANK(607066)
|
|
19
|
SULTANGANJ
|
BH-27-011-008-02384000/563
(KARHARIYA)
|
0527011000NRG24030320240401507
|
03/03/2024
|
Ranjit Kumar
|
0527011WL068167
|
Ranjit Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177551
|
|
RANJIT KUMAR
|
UCO BANK(607066)
|
|
20
|
SULTANGANJ
|
BH-27-011-008-02384000/568
(KARHARIYA)
|
0527011000NRG24030320240401510
|
03/03/2024
|
Abhishek Kumar
|
0527011WL068167
|
Abhishek Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177543
|
|
ABHISHEK KUMAR
|
UCO BANK(607066)
|
|
21
|
SULTANGANJ
|
BH-27-011-008-02384000/570
(KARHARIYA)
|
0527011000NRG24030320240401511
|
03/03/2024
|
Vikash Kumar
|
0527011WL068167
|
Vikash Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177545
|
|
VIKASH KUMAR
|
UCO BANK(607066)
|
|
22
|
SULTANGANJ
|
BH-27-011-008-02384000/572
(KARHARIYA)
|
0527011000NRG24030320240401512
|
03/03/2024
|
Viraj Mandal
|
0527011WL068167
|
Viraj Mandal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177547
|
|
VIRAJ MANDAL
|
UCO BANK(607066)
|
|
23
|
SULTANGANJ
|
BH-27-011-008-02384000/573
(KARHARIYA)
|
0527011000NRG24030320240401513
|
03/03/2024
|
Pratima Devi
|
0527011WL068167
|
Pratima Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177532
|
|
PRATIMA DEVI
|
UCO BANK(607066)
|
|
24
|
SULTANGANJ
|
BH-27-011-008-02384000/574
(KARHARIYA)
|
0527011000NRG24030320240401514
|
03/03/2024
|
Archana Kumari
|
0527011WL068167
|
Archana Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177536
|
|
ARCHANA KUMARI
|
UCO BANK(607066)
|
|
25
|
SULTANGANJ
|
BH-27-011-008-02384000/575
(KARHARIYA)
|
0527011000NRG24030320240401515
|
03/03/2024
|
Sonam Kumari
|
0527011WL068167
|
Sonam Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177549
|
|
SONAM KUMARI
|
UCO BANK(607066)
|
|
26
|
SULTANGANJ
|
BH-27-011-008-02384000/576
(KARHARIYA)
|
0527011000NRG24030320240401516
|
03/03/2024
|
Sangam Kumari
|
0527011WL068167
|
Sangam Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177550
|
|
SANGAM KUMARI
|
UCO BANK(607066)
|
|
27
|
SULTANGANJ
|
BH-27-011-008-02384000/577
(KARHARIYA)
|
0527011000NRG24030320240401517
|
03/03/2024
|
Aman Kumar
|
0527011WL068167
|
Aman Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177539
|
|
AMAN KUMAR
|
UCO BANK(607066)
|
|
28
|
SULTANGANJ
|
BH-27-011-008-02384000/659
(KARHARIYA)
|
0527011000NRG24030320240401518
|
03/03/2024
|
Puja kumari
|
0527011WL068167
|
Puja kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177546
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
29
|
SULTANGANJ
|
BH-27-011-008-02384000/566
(KARHARIYA)
|
0527011000NRG24030320240401508
|
03/03/2024
|
Binit Kumar
|
0527011WL068167
|
Binit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177530
|
|
BINIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SULTANGANJ
|
BH-27-011-008-02384000/567
(KARHARIYA)
|
0527011000NRG24030320240401509
|
03/03/2024
|
Anubhav Kumar
|
0527011WL068167
|
Anubhav Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037177529
|
|
ANUBHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|