|
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
|
SABOUR
|
BH-27-007-003-02354200/1745
(LODIPUR)
|
0527007000NRG24300620230159392
|
30/06/2023
|
anshu kumari
|
0527007WL016173
|
anshu kumari
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962787074
|
|
ANSHU KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
SABOUR
|
BH-27-007-003-02354200/4039
(LODIPUR)
|
0527007000NRG24300620230159402
|
30/06/2023
|
SAVITRI DEVI
|
0527007WL016173
|
SAVITRI DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962787073
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SABOUR
|
BH-27-007-003-02354200/1757
(LODIPUR)
|
0527007000NRG24300620230159398
|
30/06/2023
|
JANKI DEVI
|
0527007WL016173
|
JANKI DEVI
|
00415
|
SBIN0003134
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962787083
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SABOUR
|
BH-27-007-003-02354200/1749
(LODIPUR)
|
0527007000NRG24300620230159394
|
30/06/2023
|
nirmala devi
|
0527007WL016173
|
nirmala devi
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962787075
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
5
|
SABOUR
|
BH-27-007-003-02354200/1751
(LODIPUR)
|
0527007000NRG24300620230159396
|
30/06/2023
|
SHUBHAM KUMAR
|
0527007WL016173
|
SHUBHAM KUMAR
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962787079
|
|
SHUBHAM KUMAR
|
UCO BANK(607066)
|
|
6
|
SABOUR
|
BH-27-007-003-02354200/1753
(LODIPUR)
|
0527007000NRG24300620230159397
|
30/06/2023
|
NISHIKANT KUMAR
|
0527007WL016173
|
NISHIKANT KUMAR
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962787082
|
|
NISHIKANT KUMAR
|
UCO BANK(607066)
|
|
7
|
SABOUR
|
BH-27-007-003-02354200/1760
(LODIPUR)
|
0527007000NRG24300620230159399
|
30/06/2023
|
PINTU PANDIT
|
0527007WL016173
|
PINTU PANDIT
|
00462
|
UCBA0001215
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962787076
|
|
Pintu Pandit
|
BANK OF BARODA(606985)
|
|
8
|
SABOUR
|
BH-27-007-003-02354200/4033
(LODIPUR)
|
0527007000NRG24300620230159400
|
30/06/2023
|
SAGAR KUMAR
|
0527007WL016173
|
SAGAR KUMAR
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962787081
|
|
SHAGAR KUMAR
|
UCO BANK(607066)
|
|
9
|
SABOUR
|
BH-27-007-003-02354200/4034
(LODIPUR)
|
0527007000NRG24300620230159401
|
30/06/2023
|
SHIVANI KUMARI
|
0527007WL016173
|
SHIVANI KUMARI
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962787077
|
|
SHIVANI KUMARI
|
UCO BANK(607066)
|
|
10
|
SABOUR
|
BH-27-007-003-02354200/4040
(LODIPUR)
|
0527007000NRG24300620230159403
|
30/06/2023
|
ARUN KUMAR
|
0527007WL016173
|
ARUN KUMAR
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962787080
|
|
ARUN KUMAR
|
UCO BANK(607066)
|
|
11
|
SABOUR
|
BH-27-007-003-02354200/4043
(LODIPUR)
|
0527007000NRG24300620230159404
|
30/06/2023
|
LALU KUMAR YADAV
|
0527007WL016173
|
LALU KUMAR YADAV
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962787078
|
|
LALU KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|