|
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
|
JAGDISHPUR
|
BH-27-008-003-02428400/3708
(CHANDPUR)
|
0527008000NRG24260720230200961
|
26/07/2023
|
PUSHPA DEVI
|
0527008WL021620
|
PUSHPA DEVI
|
00176
|
IDIB000B748
|
100
|
100
|
Processed
|
19/09/2023
|
|
5742865637
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-002-02424100/3903
(BHAWANIPUR DESRI)
|
0527008000NRG24260720230200981
|
26/07/2023
|
muga devi
|
0527008WL021634
|
muga devi
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742865640
|
|
MUNGA DEVI
|
()
|
|
3
|
JAGDISHPUR
|
BH-27-008-003-02428400/3712
(CHANDPUR)
|
0527008000NRG24260720230201023
|
26/07/2023
|
VINA DEVI
|
0527008WL021640
|
VINA DEVI
|
00462
|
UCBA0000753
|
100
|
100
|
Processed
|
19/09/2023
|
|
5742865641
|
|
VINA DEVI
|
()
|
|
4
|
JAGDISHPUR
|
BH-27-008-003-02428410/4046
(CHANDPUR)
|
0527008000NRG24260720230201021
|
26/07/2023
|
SONI DEVI
|
0527008WL021638
|
SONI DEVI
|
00462
|
UCBA0000753
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742865639
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4204
|
4204
|
|
|
|
|
|
|
|
|
5
|
JAGDISHPUR
|
BH-27-008-003-02428000/2982
(CHANDPUR)
|
0527008000NRG24260720230201094
|
26/07/2023
|
SAJDA KHATOON
|
0527008WL021645
|
SAJDA KHATOON
|
00462
|
UCBA0001216
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742865643
|
|
SAJADA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-003-02427300/2439
(CHANDPUR)
|
0527008000NRG24260720230201022
|
26/07/2023
|
FIRDOSHIYA KHATOON
|
0527008WL021639
|
FIRDOSHIYA KHATOON
|
00462
|
UCBA0001217
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742865644
|
|
FIRDOSIA W/O YUSUF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
JAGDISHPUR
|
BH-27-008-003-02428400/2987
(CHANDPUR)
|
0527008000NRG24260720230201093
|
26/07/2023
|
BABITA DEVI
|
0527008WL021644
|
BABITA DEVI
|
00462
|
UCBA0001581
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742865642
|
|
BABITA DEVI, W/O VIJAY SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
JAGDISHPUR
|
BH-27-008-003-02428410/4044
(CHANDPUR)
|
0527008000NRG24260720230201059
|
26/07/2023
|
VINOD YADAV
|
0527008WL021642
|
VINOD YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742865638
|
|
VINOD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8636
|
8636
|
|
|
|
|
|
|
|