|
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
|
MURAUL
|
BH-15-014-003-01336800/2545
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24230120240537812
|
23/01/2024
|
AMIT AMOD
|
0515014WL036547
|
AMIT AMOD
|
00045
|
BARB0MUSHAH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151428331
|
|
AMIT AMOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MURAUL
|
BH-15-014-003-01336600/700
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24230120240537804
|
23/01/2024
|
LALBABU DAS
|
0515014WL036547
|
LALBABU DAS
|
00462
|
UCBA0001633
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151428323
|
|
LAL BABU DAS
|
UCO BANK(607066)
|
|
3
|
MURAUL
|
BH-15-014-003-01336800/1316
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24230120240537805
|
23/01/2024
|
Rinka devi
|
0515014WL036547
|
Rinka devi
|
00462
|
UCBA0001633
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151428324
|
|
RINKA DEVI
|
UCO BANK(607066)
|
|
4
|
MURAUL
|
BH-15-014-003-01336800/1321
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24230120240537806
|
23/01/2024
|
Bibha Devi
|
0515014WL036547
|
Bibha Devi
|
00462
|
UCBA0001633
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151428328
|
|
VIBHA DEVI
|
UCO BANK(607066)
|
|
5
|
MURAUL
|
BH-15-014-003-01336800/166
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24230120240537807
|
23/01/2024
|
ASHARFI PASWAN
|
0515014WL036547
|
ASHARFI PASWAN
|
00462
|
UCBA0001633
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151428322
|
|
ASRFI PASWAN
|
UCO BANK(607066)
|
|
6
|
MURAUL
|
BH-15-014-003-01336800/166
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24230120240537808
|
23/01/2024
|
Parmila Devi
|
0515014WL036547
|
Parmila Devi
|
00462
|
UCBA0001633
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151428332
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
7
|
MURAUL
|
BH-15-014-003-01336800/170
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24230120240537809
|
23/01/2024
|
Runa Devi
|
0515014WL036547
|
Runa Devi
|
00462
|
UCBA0001633
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151428326
|
|
RUNA DEVI
|
UCO BANK(607066)
|
|
8
|
MURAUL
|
BH-15-014-003-01336800/22
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24230120240537811
|
23/01/2024
|
KOSHILAL DEVI
|
0515014WL036547
|
KOSHILAL DEVI
|
00462
|
UCBA0001633
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151428320
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
9
|
MURAUL
|
BH-15-014-003-01336800/22
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24230120240537810
|
23/01/2024
|
RAMNARAYAN RAM
|
0515014WL036547
|
RAMNARAYAN RAM
|
00462
|
UCBA0001633
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151428319
|
|
NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURAUL
|
BH-15-014-003-01336800/429
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24230120240537813
|
23/01/2024
|
SHILA DEVI
|
0515014WL036547
|
SHILA DEVI
|
00462
|
UCBA0001633
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151428330
|
|
SATRUGHAN PASWAN
|
UCO BANK(607066)
|
|
11
|
MURAUL
|
BH-15-014-003-01336800/438
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24230120240537814
|
23/01/2024
|
MACHHIYA DEVI
|
0515014WL036547
|
MACHHIYA DEVI
|
00462
|
UCBA0001633
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151428329
|
|
MACHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MURAUL
|
BH-15-014-003-01336800/50
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24230120240537815
|
23/01/2024
|
HARENDRA PASWAN
|
0515014WL036547
|
HARENDRA PASWAN
|
00462
|
UCBA0001633
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151428325
|
|
HARENDRA PASWAN
|
UCO BANK(607066)
|
|
13
|
MURAUL
|
BH-15-014-003-01336800/57
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24230120240537816
|
23/01/2024
|
SARASWATI DEVI
|
0515014WL036547
|
SARASWATI DEVI
|
00462
|
UCBA0001633
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151428327
|
|
SARASWATI DEVI
|
UCO BANK(607066)
|
|
14
|
MURAUL
|
BH-15-014-003-01338000/579
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24230120240537817
|
23/01/2024
|
Usha Devi
|
0515014WL036547
|
Usha Devi
|
00462
|
UCBA0001633
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151428321
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|