|
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-27-008-009-02419800/4366
(BAIJANI)
|
0527008000NRG24140820230217485
|
14/08/2023
|
SUNITA DEVI
|
0527008WL025102
|
SUNITA DEVI
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907930473
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAGDISHPUR
|
BH-27-008-009-02419800/4903
(BAIJANI)
|
0527008000NRG24140820230217489
|
14/08/2023
|
MITHUN DAS
|
0527008WL025102
|
MITHUN DAS
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907930472
|
|
MR MITHUN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-009-02419800/4840
(BAIJANI)
|
0527008000NRG24140820230217488
|
14/08/2023
|
FUL KUMAR MANDAL
|
0527008WL025102
|
FUL KUMAR MANDAL
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907930471
|
|
MR FUL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
JAGDISHPUR
|
BH-27-008-009-02419800/2754
(BAIJANI)
|
0527008000NRG24140820230217475
|
14/08/2023
|
KHANAIYA KUMAR
|
0527008WL025102
|
KHANAIYA KUMAR
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907930465
|
|
KHANAIYA KUMAR
|
UCO BANK(607066)
|
|
5
|
JAGDISHPUR
|
BH-27-008-009-02419800/2773
(BAIJANI)
|
0527008000NRG24140820230217477
|
14/08/2023
|
SANTOSH MANDAL
|
0527008WL025102
|
SANTOSH MANDAL
|
00462
|
UCBA0001476
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907930466
|
|
SANTOSH MANDAL
|
UCO BANK(607066)
|
|
6
|
JAGDISHPUR
|
BH-27-008-009-02419800/2814
(BAIJANI)
|
0527008000NRG24140820230217478
|
14/08/2023
|
GEETA DEVI
|
0527008WL025102
|
GEETA DEVI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907930464
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
7
|
JAGDISHPUR
|
BH-27-008-009-02419800/3390
(BAIJANI)
|
0527008000NRG24140820230217479
|
14/08/2023
|
SUNAINA DEVI
|
0527008WL025102
|
SUNAINA DEVI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907930463
|
|
SUNAINA DEVI
|
UCO BANK(607066)
|
|
8
|
JAGDISHPUR
|
BH-27-008-009-02419800/4199
(BAIJANI)
|
0527008000NRG24140820230217482
|
14/08/2023
|
SURESH DAS
|
0527008WL025102
|
SURESH DAS
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907930467
|
|
Suresh Das
|
BANK OF BARODA(606985)
|
|
9
|
JAGDISHPUR
|
BH-27-008-009-02419800/4238
(BAIJANI)
|
0527008000NRG24140820230217483
|
14/08/2023
|
SONI DEVI
|
0527008WL025102
|
SONI DEVI
|
00462
|
UCBA0001476
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4907930470
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
10
|
JAGDISHPUR
|
BH-27-008-009-02419800/4363
(BAIJANI)
|
0527008000NRG24140820230217484
|
14/08/2023
|
PRAMILA DEVI
|
0527008WL025102
|
PRAMILA DEVI
|
00462
|
UCBA0001476
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907930469
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-009-02419800/5184
(BAIJANI)
|
0527008000NRG24140820230217490
|
14/08/2023
|
hari tanti
|
0527008WL025102
|
hari tanti
|
00462
|
UCBA0001476
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907930468
|
|
HARI TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|