|
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
|
NAUGACHHIA
|
BH-27-002-008-02308200/1144
(YAMUNIA)
|
0527002000NRG24260420230017494
|
28/04/2023
|
SALITA DEVI
|
0527002WL002511
|
SALITA DEVI
|
00089
|
CBIN0284875
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1440266734
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-010-02308600/114-A
(KHAGRA)
|
0527002000NRG24270420230018717
|
28/04/2023
|
govind jha
|
0527002WL002639
|
govind jha
|
00415
|
SBIN0002984
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440266725
|
|
GOVIND JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-008-02308200/1168
(YAMUNIA)
|
0527002000NRG24260420230017499
|
28/04/2023
|
manoj kumar ray
|
0527002WL002516
|
manoj kumar ray
|
00462
|
UCBA0001232
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1440266728
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
4
|
NAUGACHHIA
|
BH-27-002-008-02308200/126
(YAMUNIA)
|
0527002000NRG24260420230017504
|
28/04/2023
|
MANJU DEVI
|
0527002WL002521
|
MANJU DEVI
|
00462
|
UCBA0001232
|
912
|
912
|
Processed
|
11/05/2023
|
|
1440266732
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
5
|
NAUGACHHIA
|
BH-27-002-008-02308200/1283
(YAMUNIA)
|
0527002000NRG24260420230017497
|
28/04/2023
|
bablu yadav
|
0527002WL002514
|
bablu yadav
|
00462
|
UCBA0001232
|
912
|
912
|
Processed
|
11/05/2023
|
|
1440266729
|
|
BABLU YADAV
|
UCO BANK(607066)
|
|
6
|
NAUGACHHIA
|
BH-27-002-008-02308200/176
(YAMUNIA)
|
0527002000NRG24260420230017500
|
28/04/2023
|
binod singh
|
0527002WL002517
|
binod singh
|
00462
|
UCBA0001232
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1440266727
|
|
BINOD SINGH
|
UCO BANK(607066)
|
|
7
|
NAUGACHHIA
|
BH-27-002-008-02308200/2094
(YAMUNIA)
|
0527002000NRG24260420230017505
|
28/04/2023
|
deji devi
|
0527002WL002522
|
deji devi
|
00462
|
UCBA0001232
|
912
|
912
|
Processed
|
11/05/2023
|
|
1440266726
|
|
DEJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAUGACHHIA
|
BH-27-002-008-02308200/249
(YAMUNIA)
|
0527002000NRG24260420230017502
|
28/04/2023
|
SHEKH SATTAR
|
0527002WL002519
|
SHEKH SATTAR
|
00462
|
UCBA0001232
|
912
|
912
|
Processed
|
11/05/2023
|
|
1440266731
|
|
SHAIKH SATTAR
|
UCO BANK(607066)
|
|
9
|
NAUGACHHIA
|
BH-27-002-008-02308200/828
(YAMUNIA)
|
0527002000NRG24260420230017498
|
28/04/2023
|
ADITYA KUMAR
|
0527002WL002515
|
ADITYA KUMAR
|
00462
|
UCBA0001232
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1440266730
|
|
ADITYA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
10
|
NAUGACHHIA
|
BH-27-002-008-02308200/244
(YAMUNIA)
|
0527002000NRG24260420230017501
|
28/04/2023
|
SHEKH TAJMUL
|
0527002WL002518
|
SHEKH TAJMUL
|
00462
|
UCBA0002335
|
912
|
912
|
Processed
|
11/05/2023
|
|
1440266733
|
|
SHEKH TAJMUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|