|
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
|
NATHNAGAR
|
BH-27-009-001-02369100/19420
(KAJRELI)
|
0527009000NRG24120820230217049
|
12/08/2023
|
MOUSHAM DEVI
|
0527009WL025065
|
MOUSHAM DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907925064
|
|
Mousham Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-001-02369100/19423
(KAJRELI)
|
0527009000NRG24120820230217051
|
12/08/2023
|
AMRIT KUMAR
|
0527009WL025065
|
AMRIT KUMAR
|
00045
|
BARB0BHIKAN
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907925065
|
|
Amrit Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-001-02369100/2159
(KAJRELI)
|
0527009000NRG24120820230217056
|
12/08/2023
|
RINA KUMARI
|
0527009WL025065
|
RINA KUMARI
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907925068
|
|
RINA KUMARI
|
UCO BANK(607066)
|
|
4
|
NATHNAGAR
|
BH-27-009-001-02369100/2161
(KAJRELI)
|
0527009000NRG24120820230217057
|
12/08/2023
|
KHUSBHU DEVI
|
0527009WL025065
|
KHUSBHU DEVI
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907925066
|
|
Khushbu Devi
|
BANK OF BARODA(606985)
|
|
5
|
NATHNAGAR
|
BH-27-009-001-02369100/2169
(KAJRELI)
|
0527009000NRG24120820230217059
|
12/08/2023
|
Manoj Kumar Choudhary
|
0527009WL025065
|
Manoj Kumar Choudhary
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907925067
|
|
MANOJ KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
NATHNAGAR
|
BH-27-009-001-02369100/19412
(KAJRELI)
|
0527009000NRG24120820230217047
|
12/08/2023
|
rubi devi
|
0527009WL025065
|
rubi devi
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907925063
|
|
RUBI DEVI NILESH YADAV
|
BANK OF INDIA(508505)
|
|
7
|
NATHNAGAR
|
BH-27-009-001-02369100/19419
(KAJRELI)
|
0527009000NRG24120820230217048
|
12/08/2023
|
PUSHAPA KUMARI
|
0527009WL025065
|
PUSHAPA KUMARI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907925062
|
|
PUSHPA KUMARI
|
UCO BANK(607066)
|
|
8
|
NATHNAGAR
|
BH-27-009-001-02369100/1960
(KAJRELI)
|
0527009000NRG24120820230217052
|
12/08/2023
|
JHAWO DEVI
|
0527009WL025065
|
JHAWO DEVI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907925060
|
|
MRS JHABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHNAGAR
|
BH-27-009-001-02369100/1960
(KAJRELI)
|
0527009000NRG24120820230217053
|
12/08/2023
|
NAGANDRA YADAV
|
0527009WL025065
|
NAGANDRA YADAV
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907925061
|
|
NAGENDRA YADAV
|
UCO BANK(607066)
|
|
10
|
NATHNAGAR
|
BH-27-009-001-02369100/2131
(KAJRELI)
|
0527009000NRG24120820230217055
|
12/08/2023
|
SOSITA YADAV
|
0527009WL025065
|
SOSITA YADAV
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907925071
|
|
SOSIT YADAV
|
UCO BANK(607066)
|
|
11
|
NATHNAGAR
|
BH-27-009-001-02369100/2168
(KAJRELI)
|
0527009000NRG24120820230217058
|
12/08/2023
|
Gulshan Kumar
|
0527009WL025065
|
Gulshan Kumar
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907925069
|
|
GULSHAN KUMAR
|
UCO BANK(607066)
|
|
12
|
NATHNAGAR
|
BH-27-009-001-02369100/219
(KAJRELI)
|
0527009000NRG24120820230217060
|
12/08/2023
|
RAGHU YADAV
|
0527009WL025065
|
RAGHU YADAV
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907925070
|
|
RAGHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHNAGAR
|
BH-27-009-001-02369200/1055
(KAJRELI)
|
0527009000NRG24120820230217061
|
12/08/2023
|
fakrundid
|
0527009WL025065
|
fakrundid
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907925073
|
|
FAKHARUDDIN
|
UCO BANK(607066)
|
|
14
|
NATHNAGAR
|
BH-27-009-001-02369200/2819
(KAJRELI)
|
0527009000NRG24120820230217062
|
12/08/2023
|
Subhash pandit
|
0527009WL025065
|
Subhash pandit
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907925072
|
|
SUBHASH PANDIT
|
UCO BANK(607066)
|
|
15
|
NATHNAGAR
|
BH-27-009-001-02369200/2824
(KAJRELI)
|
0527009000NRG24120820230217063
|
12/08/2023
|
KRISHNA DEVI
|
0527009WL025065
|
KRISHNA DEVI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907925074
|
|
KRISHNA BHARATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|