|
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
|
PIRPAINTI
|
BH-27-004-011-02319900/1543
(BARA HAT)
|
0527004000NRG24270320240437055
|
27/03/2024
|
BAJARANGI SAH
|
0527004WL072554
|
BAJARANGI SAH
|
00462
|
UCBA0000723
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044329269
|
|
BAJRANGI SAH
|
UCO BANK(607066)
|
|
2
|
PIRPAINTI
|
BH-27-004-011-02319900/1547
(BARA HAT)
|
0527004000NRG24270320240437056
|
27/03/2024
|
Mahavir Sah
|
0527004WL072554
|
Mahavir Sah
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044329267
|
|
MAHAVEER SAH
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-011-02319910/2452
(BARA HAT)
|
0527004000NRG24270320240437057
|
27/03/2024
|
Sitaram Ravidas
|
0527004WL072554
|
Sitaram Ravidas
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044329268
|
|
SITARAM RAVIDAS
|
UCO BANK(607066)
|
|
4
|
PIRPAINTI
|
BH-27-004-011-02319910/2629
(BARA HAT)
|
0527004000NRG24270320240437058
|
27/03/2024
|
SULEKHA DEVI
|
0527004WL072554
|
SULEKHA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044329272
|
|
ONKAR RAVIDAS
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-011-02319910/2630
(BARA HAT)
|
0527004000NRG24270320240437059
|
27/03/2024
|
KALIYA DEVI
|
0527004WL072554
|
KALIYA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044329273
|
|
SUKDEO RAVIDAS
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-011-02319910/2630
(BARA HAT)
|
0527004000NRG24270320240437060
|
27/03/2024
|
KALIYA DEVI
|
0527004WL072554
|
KALIYA DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044329278
|
|
Jantu Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PIRPAINTI
|
BH-27-004-011-02319910/719
(BARA HAT)
|
0527004000NRG24270320240437062
|
27/03/2024
|
PRAMOD SAH
|
0527004WL072554
|
PRAMOD SAH
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044329276
|
|
PRAMOD SAH
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-011-02319910/994
(BARA HAT)
|
0527004000NRG24270320240437063
|
27/03/2024
|
CHHOTELAL RAVIDAS
|
0527004WL072554
|
CHHOTELAL RAVIDAS
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044329274
|
|
CHOTE LAL RABIDAS
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-011-02320100/1717
(BARA HAT)
|
0527004000NRG24270320240437064
|
27/03/2024
|
DHMODAR SAH
|
0527004WL072554
|
DHMODAR SAH
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044329275
|
|
DAMODAR SAH
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-011-02320305/576
(BARA HAT)
|
0527004000NRG24270320240437065
|
27/03/2024
|
AMARNATH YADAV
|
0527004WL072554
|
AMARNATH YADAV
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044329277
|
|
AMARNATH YADAV
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-011-02320400/1121
(BARA HAT)
|
0527004000NRG24270320240437066
|
27/03/2024
|
ajad hind sah
|
0527004WL072554
|
ajad hind sah
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044329271
|
|
AAZAD HIND SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-011-02319910/710
(BARA HAT)
|
0527004000NRG24270320240437061
|
27/03/2024
|
RITA DEVI
|
0527004WL072554
|
RITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044329270
|
|
NAND KISHOR SHSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|