|
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-15-014-003-01338000/2618
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24170820230429611
|
17/08/2023
|
PRADIP KUMAR
|
0515014WL018052
|
PRADIP KUMAR
|
00089
|
CBIN0281802
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742044665
|
|
Mr. Pradip Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
MURAUL
|
BH-15-014-003-01338100/2621
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24170820230429618
|
17/08/2023
|
dipak kumar
|
0515014WL018052
|
dipak kumar
|
00415
|
SBIN0014283
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742044664
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
MURAUL
|
BH-15-014-003-01338100/112
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24170820230429612
|
17/08/2023
|
SUMITRA DEVI
|
0515014WL018052
|
SUMITRA DEVI
|
00462
|
UCBA0001633
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742044669
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
4
|
MURAUL
|
BH-15-014-003-01338100/114
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24170820230429615
|
17/08/2023
|
SAVITA DEVI
|
0515014WL018052
|
SAVITA DEVI
|
00462
|
UCBA0001633
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742044675
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
5
|
MURAUL
|
BH-15-014-003-01338100/114
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24170820230429613
|
17/08/2023
|
SURESH PASWAN
|
0515014WL018052
|
SURESH PASWAN
|
00462
|
UCBA0001633
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742044673
|
|
Suresh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MURAUL
|
BH-15-014-003-01338100/114
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24170820230429614
|
17/08/2023
|
Suresh Paswan
|
0515014WL018052
|
Suresh Paswan
|
00462
|
UCBA0001633
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742044674
|
|
DILWA DEVI
|
UCO BANK(607066)
|
|
7
|
MURAUL
|
BH-15-014-003-01338100/1504
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24170820230429616
|
17/08/2023
|
USHA DEVI
|
0515014WL018052
|
USHA DEVI
|
00462
|
UCBA0001633
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742044668
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
8
|
MURAUL
|
BH-15-014-003-01338100/2619
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24170820230429617
|
17/08/2023
|
prakash kumar
|
0515014WL018052
|
prakash kumar
|
00462
|
UCBA0001633
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742044670
|
|
PRAKASH KUMAR
|
UCO BANK(607066)
|
|
9
|
MURAUL
|
BH-15-014-003-01338100/2621
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24170820230429619
|
17/08/2023
|
amarita kumari
|
0515014WL018052
|
amarita kumari
|
00462
|
UCBA0001633
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742044661
|
|
AMRITA KUMARI
|
UCO BANK(607066)
|
|
10
|
MURAUL
|
BH-15-014-003-01338100/2622
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24170820230429620
|
17/08/2023
|
RAM KISHOR THAKUR
|
0515014WL018052
|
RAM KISHOR THAKUR
|
00462
|
UCBA0001633
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742044663
|
|
RAM KISHOR THAKUR
|
UCO BANK(607066)
|
|
11
|
MURAUL
|
BH-15-014-003-01338100/2623
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24170820230429621
|
17/08/2023
|
SHUSHILA DEVI
|
0515014WL018052
|
SHUSHILA DEVI
|
00462
|
UCBA0001633
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742044667
|
|
Shushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MURAUL
|
BH-15-014-003-01338100/357
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24170820230429622
|
17/08/2023
|
ANUPLAL MAHTO
|
0515014WL018052
|
ANUPLAL MAHTO
|
00462
|
UCBA0001633
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742044671
|
|
ANUPLAL MAHTO
|
UCO BANK(607066)
|
|
13
|
MURAUL
|
BH-15-014-003-01338100/357
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24170820230429624
|
17/08/2023
|
VISHAL KUMAR
|
0515014WL018052
|
VISHAL KUMAR
|
00462
|
UCBA0001633
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742044660
|
|
VISHAL KUAMR
|
UCO BANK(607066)
|
|
14
|
MURAUL
|
BH-15-014-003-01338100/362
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24170820230429625
|
17/08/2023
|
BIRENDRA PASWAN
|
0515014WL018052
|
BIRENDRA PASWAN
|
00462
|
UCBA0001633
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742044662
|
|
BIRINDAR PASAWAN
|
UCO BANK(607066)
|
|
15
|
MURAUL
|
BH-15-014-003-01338100/95
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24170820230429628
|
17/08/2023
|
BABITA DEVI
|
0515014WL018052
|
BABITA DEVI
|
00462
|
UCBA0001633
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742044672
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
16
|
MURAUL
|
BH-15-014-003-01338100/95
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24170820230429627
|
17/08/2023
|
KUMAR PASWAN
|
0515014WL018052
|
KUMAR PASWAN
|
00462
|
UCBA0001633
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742044666
|
|
KUWAR PASWAN
|
UCO BANK(607066)
|
|
17
|
MURAUL
|
BH-15-014-003-01338100/97
(14/3 BISHUNPUR SRIRAM)
|
0515014000NRG24170820230429629
|
17/08/2023
|
LALITA DEVI
|
0515014WL018052
|
LALITA DEVI
|
00462
|
UCBA0001633
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742044659
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|