|
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
|
NATHNAGAR
|
BH-27-009-001-02369200/708
(KAJRELI)
|
0527009000NRG24291020230260167
|
29/10/2023
|
KIRO DEVI
|
0527009WL042288
|
KIRO DEVI
|
00045
|
BARB0BHIKAN
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017923703
|
|
KIRO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-001-02369100/1964
(KAJRELI)
|
0527009000NRG24291020230260163
|
29/10/2023
|
asha devi
|
0527009WL042288
|
asha devi
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017923704
|
|
AASHA DEVI
|
UCO BANK(607066)
|
|
3
|
NATHNAGAR
|
BH-27-009-001-02369200/2083
(KAJRELI)
|
0527009000NRG24291020230260160
|
29/10/2023
|
RAJESH KUMAR RANJAN
|
0527009WL042287
|
RAJESH KUMAR RANJAN
|
00462
|
UCBA0001216
|
2736
|
2736
|
Rejected
|
04/11/2023
|
|
7017923700
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-001-02369200/2363
(KAJRELI)
|
0527009000NRG24291020230260161
|
29/10/2023
|
DOMI YADAV
|
0527009WL042287
|
DOMI YADAV
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017923699
|
|
DOMI YADAV
|
UCO BANK(607066)
|
|
5
|
NATHNAGAR
|
BH-27-009-001-02369200/2837
(KAJRELI)
|
0527009000NRG24291020230260164
|
29/10/2023
|
SIKANDRA CHOUDHARI
|
0527009WL042288
|
SIKANDRA CHOUDHARI
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017923697
|
|
SIKANDAR CHOUDHARY
|
BANK OF BARODA(606985)
|
|
6
|
NATHNAGAR
|
BH-27-009-001-02369200/3005
(KAJRELI)
|
0527009000NRG24291020230260165
|
29/10/2023
|
prem kumar chiydhary
|
0527009WL042288
|
prem kumar chiydhary
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017923702
|
|
PREM KUMAR CHOUDHARY
|
UCO BANK(607066)
|
|
7
|
NATHNAGAR
|
BH-27-009-001-02369200/708
(KAJRELI)
|
0527009000NRG24291020230260166
|
29/10/2023
|
dablu chaudhari
|
0527009WL042288
|
dablu chaudhari
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017923701
|
|
DABALU CHAUDHARI
|
UCO BANK(607066)
|
|
8
|
NATHNAGAR
|
BH-27-009-001-02369200/832
(KAJRELI)
|
0527009000NRG24291020230260168
|
29/10/2023
|
niro chodhiroy
|
0527009WL042288
|
niro chodhiroy
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017923698
|
|
NEERO CHAUDHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|