|
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-27-011-003-02374700/1395
(MASADI)
|
0527011000NRG24270920230243266
|
27/09/2023
|
Tejnarayan Yadav
|
0527011WL034464
|
Tejnarayan Yadav
|
00462
|
UCBA0001243
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028611839
|
|
TEJ NARAYAN YADAV
|
UCO BANK(607066)
|
|
2
|
SULTANGANJ
|
BH-27-011-003-02374700/1982
(MASADI)
|
0527011000NRG24270920230243258
|
27/09/2023
|
Santosh Kumar Mandal
|
0527011WL034457
|
Santosh Kumar Mandal
|
00462
|
UCBA0001243
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028611841
|
|
SANTOSH KUMAR MANDAL
|
UCO BANK(607066)
|
|
3
|
SULTANGANJ
|
BH-27-011-003-02374720/2179
(MASADI)
|
0527011000NRG24270920230243260
|
27/09/2023
|
Harilal Yadav
|
0527011WL034458
|
Harilal Yadav
|
00462
|
UCBA0001243
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028611840
|
|
HARI LAL YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-003-02374700/1430
(MASADI)
|
0527011000NRG24270920230243257
|
27/09/2023
|
Anita Devi
|
0527011WL034456
|
Anita Devi
|
00462
|
UCBA0002599
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028611845
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
5
|
SULTANGANJ
|
BH-27-011-003-02374700/1464
(MASADI)
|
0527011000NRG24270920230243271
|
27/09/2023
|
Sachidanand Yadav
|
0527011WL034468
|
Sachidanand Yadav
|
00462
|
UCBA0002599
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028611846
|
|
SACHITA NAND YADAV
|
UCO BANK(607066)
|
|
6
|
SULTANGANJ
|
BH-27-011-003-02374700/1731
(MASADI)
|
0527011000NRG24270920230243269
|
27/09/2023
|
kundan
|
0527011WL034466
|
kundan
|
00462
|
UCBA0002599
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028611842
|
|
KUNDAN YADAV
|
UCO BANK(607066)
|
|
7
|
SULTANGANJ
|
BH-27-011-003-02374700/1777
(MASADI)
|
0527011000NRG24270920230243273
|
27/09/2023
|
Anubhav kumar
|
0527011WL034470
|
Anubhav kumar
|
00462
|
UCBA0002599
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028611847
|
|
ANUBHAV KUMAR
|
UCO BANK(607066)
|
|
8
|
SULTANGANJ
|
BH-27-011-003-02374700/1820
(MASADI)
|
0527011000NRG24270920230243274
|
27/09/2023
|
Subhash kumar choudhary
|
0527011WL034471
|
Subhash kumar choudhary
|
00462
|
UCBA0002599
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028611844
|
|
SUBHASH KUMAR CHOUDHARY
|
UCO BANK(607066)
|
|
9
|
SULTANGANJ
|
BH-27-011-003-02374700/2195
(MASADI)
|
0527011000NRG24270920230243270
|
27/09/2023
|
sankarjha
|
0527011WL034467
|
sankarjha
|
00462
|
UCBA0002599
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028611850
|
|
SHANKAR JHA
|
UCO BANK(607066)
|
|
10
|
SULTANGANJ
|
BH-27-011-003-02374700/2199
(MASADI)
|
0527011000NRG24270920230243264
|
27/09/2023
|
ajay kumar yadev
|
0527011WL034462
|
ajay kumar yadev
|
00462
|
UCBA0002599
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028611843
|
|
AJAY KUMAR YADAV
|
UCO BANK(607066)
|
|
11
|
SULTANGANJ
|
BH-27-011-003-02374700/2491
(MASADI)
|
0527011000NRG24270920230243262
|
27/09/2023
|
Mahendra Yadav
|
0527011WL034460
|
Mahendra Yadav
|
00462
|
UCBA0002599
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028611848
|
|
MAHENDRA YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
12
|
SULTANGANJ
|
BH-27-011-003-02374720/2083
(MASADI)
|
0527011000NRG24270920230243263
|
27/09/2023
|
Dayanand yadav
|
0527011WL034461
|
Dayanand yadav
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028611849
|
|
DAYANAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|