|
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
|
NARAYANPUR
|
BH-27-024-005-02296620/9193
(NAGARPARA EAST)
|
0527024000NRG24161020230252756
|
16/10/2023
|
GEETA DEVI
|
0527024WL038798
|
GEETA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279772
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
2
|
NARAYANPUR
|
BH-27-024-005-02296620/9194
(NAGARPARA EAST)
|
0527024000NRG24161020230252757
|
16/10/2023
|
SULEKHA DEVI
|
0527024WL038798
|
SULEKHA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279771
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
BH-27-02-005-02296500/173
(NAGARPARA EAST)
|
0527024000NRG24161020230252732
|
16/10/2023
|
BHALE VAITHA
|
0527024WL038798
|
BHALE VAITHA
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279773
|
|
MALE BAITHA
|
UCO BANK(607066)
|
|
4
|
NARAYANPUR
|
BH-27-02-005-02296500/462
(NAGARPARA EAST)
|
0527024000NRG24161020230252734
|
16/10/2023
|
MALA DEVI
|
0527024WL038798
|
MALA DEVI
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279762
|
|
RAVI SINGH(LTI)
|
UCO BANK(607066)
|
|
5
|
NARAYANPUR
|
BH-27-02-005-02296500/475
(NAGARPARA EAST)
|
0527024000NRG24161020230252735
|
16/10/2023
|
SURESH MODI
|
0527024WL038798
|
SURESH MODI
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279753
|
|
SURESH MODI
|
UCO BANK(607066)
|
|
6
|
NARAYANPUR
|
BH-27-024-005-02296500/641
(NAGARPARA EAST)
|
0527024000NRG24161020230252736
|
16/10/2023
|
FUCHCHAN BAITHA
|
0527024WL038798
|
FUCHCHAN BAITHA
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279751
|
|
FUCCHAN BAITHA
|
UCO BANK(607066)
|
|
7
|
NARAYANPUR
|
BH-27-024-005-02296620/1301
(NAGARPARA EAST)
|
0527024000NRG24161020230252737
|
16/10/2023
|
umada devi
|
0527024WL038798
|
umada devi
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279756
|
|
UMADA DEVI (R.T.I)
|
UCO BANK(607066)
|
|
8
|
NARAYANPUR
|
BH-27-024-005-02296620/1303
(NAGARPARA EAST)
|
0527024000NRG24161020230252738
|
16/10/2023
|
shrvan kumar
|
0527024WL038798
|
shrvan kumar
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279755
|
|
SHRAVAN KUMAR
|
UCO BANK(607066)
|
|
9
|
NARAYANPUR
|
BH-27-024-005-02296620/1438
(NAGARPARA EAST)
|
0527024000NRG24161020230252739
|
16/10/2023
|
veena kumari
|
0527024WL038798
|
veena kumari
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279770
|
|
VEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARAYANPUR
|
BH-27-024-005-02296620/1441
(NAGARPARA EAST)
|
0527024000NRG24161020230252740
|
16/10/2023
|
rita devi
|
0527024WL038798
|
rita devi
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279761
|
|
RITA DEVI (R.T.I)
|
UCO BANK(607066)
|
|
11
|
NARAYANPUR
|
BH-27-024-005-02296620/1442
(NAGARPARA EAST)
|
0527024000NRG24161020230252741
|
16/10/2023
|
premjit kumar
|
0527024WL038798
|
premjit kumar
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279763
|
|
PREMJIT KUMAR
|
UCO BANK(607066)
|
|
12
|
NARAYANPUR
|
BH-27-024-005-02296620/3076
(NAGARPARA EAST)
|
0527024000NRG24161020230252742
|
16/10/2023
|
HASINA DEVI
|
0527024WL038798
|
HASINA DEVI
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279776
|
|
HASINA DEVI
|
UCO BANK(607066)
|
|
13
|
NARAYANPUR
|
BH-27-024-005-02296620/3612
(NAGARPARA EAST)
|
0527024000NRG24161020230252743
|
16/10/2023
|
ujjval kumar
|
0527024WL038798
|
ujjval kumar
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279757
|
|
UJJVAL KUMAR
|
UCO BANK(607066)
|
|
14
|
NARAYANPUR
|
BH-27-024-005-02296620/3651
(NAGARPARA EAST)
|
0527024000NRG24161020230252745
|
16/10/2023
|
Firoz Ali
|
0527024WL038798
|
Firoz Ali
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279768
|
|
FIROZ ALI
|
UCO BANK(607066)
|
|
15
|
NARAYANPUR
|
BH-27-024-005-02296620/3651
(NAGARPARA EAST)
|
0527024000NRG24161020230252744
|
16/10/2023
|
Md Ahmad Ali
|
0527024WL038798
|
Md Ahmad Ali
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279765
|
|
MR MD AHMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPUR
|
BH-27-024-005-02296620/9049
(NAGARPARA EAST)
|
0527024000NRG24161020230252746
|
16/10/2023
|
kitabul baitha
|
0527024WL038798
|
kitabul baitha
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279759
|
|
KITABUL BAITHA
|
UCO BANK(607066)
|
|
17
|
NARAYANPUR
|
BH-27-024-005-02296620/9106
(NAGARPARA EAST)
|
0527024000NRG24161020230252747
|
16/10/2023
|
bisho ram
|
0527024WL038798
|
bisho ram
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279775
|
|
BISHO RAM
|
UCO BANK(607066)
|
|
18
|
NARAYANPUR
|
BH-27-024-005-02296620/9121
(NAGARPARA EAST)
|
0527024000NRG24161020230252748
|
16/10/2023
|
Rimjhim Devi
|
0527024WL038798
|
Rimjhim Devi
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279764
|
|
RAMCHARAN RAM
|
UCO BANK(607066)
|
|
19
|
NARAYANPUR
|
BH-27-024-005-02296620/9122
(NAGARPARA EAST)
|
0527024000NRG24161020230252749
|
16/10/2023
|
rajo ram
|
0527024WL038798
|
rajo ram
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279774
|
|
RAJO RAM
|
UCO BANK(607066)
|
|
20
|
NARAYANPUR
|
BH-27-024-005-02296620/9179
(NAGARPARA EAST)
|
0527024000NRG24161020230252751
|
16/10/2023
|
JYOTI DEVI
|
0527024WL038798
|
JYOTI DEVI
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279767
|
|
JYOTI DEVI
|
UCO BANK(607066)
|
|
21
|
NARAYANPUR
|
BH-27-024-005-02296620/9181
(NAGARPARA EAST)
|
0527024000NRG24161020230252752
|
16/10/2023
|
KHUSHBU DEVI
|
0527024WL038798
|
KHUSHBU DEVI
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279766
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
22
|
NARAYANPUR
|
BH-27-024-005-02296620/9182
(NAGARPARA EAST)
|
0527024000NRG24161020230252753
|
16/10/2023
|
FIRIDA KHATOON
|
0527024WL038798
|
FIRIDA KHATOON
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279769
|
|
FIRIDA KHATOON
|
UCO BANK(607066)
|
|
23
|
NARAYANPUR
|
BH-27-024-005-02296620/9186
(NAGARPARA EAST)
|
0527024000NRG24161020230252754
|
16/10/2023
|
UTTAM DEVI
|
0527024WL038798
|
UTTAM DEVI
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279758
|
|
UTTAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARAYANPUR
|
BH-27-024-005-02296620/9192
(NAGARPARA EAST)
|
0527024000NRG24161020230252755
|
16/10/2023
|
BUCHO SAH
|
0527024WL038798
|
BUCHO SAH
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279752
|
|
BUCHO SAH(LTI)
|
UCO BANK(607066)
|
|
25
|
NARAYANPUR
|
BH-27-024-005-02296620/9196
(NAGARPARA EAST)
|
0527024000NRG24161020230252758
|
16/10/2023
|
SURAINA DEVI
|
0527024WL038798
|
SURAINA DEVI
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279754
|
|
SURAINA DEVI
|
UCO BANK(607066)
|
|
26
|
NARAYANPUR
|
BH-27-024-005-02296620/9209
(NAGARPARA EAST)
|
0527024000NRG24161020230252760
|
16/10/2023
|
SIMA DEVI
|
0527024WL038798
|
SIMA DEVI
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937279760
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|