|
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-27-008-010-02420400/4248
(KHIRIBANDH)
|
0527008000NRG24170520230059678
|
17/05/2023
|
SUBHASH MANDAL
|
0527008WL007171
|
SUBHASH MANDAL
|
00045
|
BARB0KHIRBA
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821722680
|
|
Subhash Mandal
|
BANK OF BARODA(606985)
|
|
2
|
JAGDISHPUR
|
BH-27-008-010-02420400/4255
(KHIRIBANDH)
|
0527008000NRG24170520230059679
|
17/05/2023
|
SUNEEL MANDAL
|
0527008WL007171
|
SUNEEL MANDAL
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722681
|
|
Suneel Mandal
|
BANK OF BARODA(606985)
|
|
3
|
JAGDISHPUR
|
BH-27-008-010-02420400/4674
(KHIRIBANDH)
|
0527008000NRG24170520230059685
|
17/05/2023
|
NEHA KUMARI
|
0527008WL007171
|
NEHA KUMARI
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722677
|
|
NEHA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
JAGDISHPUR
|
BH-27-008-010-02420400/4974
(KHIRIBANDH)
|
0527008000NRG24170520230059690
|
17/05/2023
|
ASHWANI KUMAR
|
0527008WL007171
|
ASHWANI KUMAR
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722679
|
|
Ashwani Kumar
|
BANK OF BARODA(606985)
|
|
5
|
JAGDISHPUR
|
BH-27-008-010-02420400/4977
(KHIRIBANDH)
|
0527008000NRG24170520230059691
|
17/05/2023
|
SONI DEVI
|
0527008WL007171
|
SONI DEVI
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722678
|
|
SONY DEVI WO CHANDAN KR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-010-02420400/4244
(KHIRIBANDH)
|
0527008000NRG24170520230059677
|
17/05/2023
|
AJIT KUMAR MANDAL
|
0527008WL007171
|
AJIT KUMAR MANDAL
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722674
|
|
AJIT KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAGDISHPUR
|
BH-27-008-010-02420400/4676
(KHIRIBANDH)
|
0527008000NRG24170520230059686
|
17/05/2023
|
KHUSBU DEVI
|
0527008WL007171
|
KHUSBU DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722675
|
|
MRS JANMAJAYKUMAR MANG KHUSBUDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGDISHPUR
|
BH-27-008-010-02420400/4930
(KHIRIBANDH)
|
0527008000NRG24170520230059688
|
17/05/2023
|
RAJ KUMAR
|
0527008WL007171
|
RAJ KUMAR
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722673
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGDISHPUR
|
BH-27-008-010-02420400/4934
(KHIRIBANDH)
|
0527008000NRG24170520230059689
|
17/05/2023
|
HIMANSU KUMAR
|
0527008WL007171
|
HIMANSU KUMAR
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722676
|
|
Himanshu Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
JAGDISHPUR
|
BH-27-008-010-02420400/3327
(KHIRIBANDH)
|
0527008000NRG24170520230059670
|
17/05/2023
|
PRAMOD KUMAR SAH
|
0527008WL007171
|
PRAMOD KUMAR SAH
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722657
|
|
PRAMOD KUMAR SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
JAGDISHPUR
|
BH-27-008-010-02420400/3697
(KHIRIBANDH)
|
0527008000NRG24170520230059673
|
17/05/2023
|
RESHMI KUMARI
|
0527008WL007171
|
RESHMI KUMARI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722658
|
|
RESHMI KUMARI
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-010-02420400/3699
(KHIRIBANDH)
|
0527008000NRG24170520230059675
|
17/05/2023
|
NIKHIL KUMAR
|
0527008WL007171
|
NIKHIL KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722666
|
|
NIKHIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
JAGDISHPUR
|
BH-27-008-010-02420400/2813
(KHIRIBANDH)
|
0527008000NRG24170520230059663
|
17/05/2023
|
ROHIT KUMAR
|
0527008WL007171
|
ROHIT KUMAR
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722659
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-010-02420400/2814
(KHIRIBANDH)
|
0527008000NRG24170520230059664
|
17/05/2023
|
SRIKANT KUMAR
|
0527008WL007171
|
SRIKANT KUMAR
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722667
|
|
SRIKANT KUMAR
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-010-02420400/2815
(KHIRIBANDH)
|
0527008000NRG24170520230059665
|
17/05/2023
|
BADAL MANDAL
|
0527008WL007171
|
BADAL MANDAL
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722661
|
|
BADAL KUMAR
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-010-02420400/2824
(KHIRIBANDH)
|
0527008000NRG24170520230059667
|
17/05/2023
|
ASHISH KUMAR
|
0527008WL007171
|
ASHISH KUMAR
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722662
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-010-02420400/4237
(KHIRIBANDH)
|
0527008000NRG24170520230059676
|
17/05/2023
|
RAHUL KUMAR
|
0527008WL007171
|
RAHUL KUMAR
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722660
|
|
RAHUL KUMAR MANDAL S/O TEJNARAYAN MANDAL
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-010-02420400/4634
(KHIRIBANDH)
|
0527008000NRG24170520230059680
|
17/05/2023
|
KAVITA DEVI
|
0527008WL007171
|
KAVITA DEVI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722669
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-010-02420400/4654
(KHIRIBANDH)
|
0527008000NRG24170520230059681
|
17/05/2023
|
KARTIK MANDAL
|
0527008WL007171
|
KARTIK MANDAL
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722671
|
|
KARTIK MANDAL
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-010-02420400/4659
(KHIRIBANDH)
|
0527008000NRG24170520230059682
|
17/05/2023
|
PRIYANKA KUMARI
|
0527008WL007171
|
PRIYANKA KUMARI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722664
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-010-02420400/4664
(KHIRIBANDH)
|
0527008000NRG24170520230059683
|
17/05/2023
|
SUMIT KUMAR
|
0527008WL007171
|
SUMIT KUMAR
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722670
|
|
SUMIT KUMAR
|
UCO BANK(607066)
|
|
22
|
JAGDISHPUR
|
BH-27-008-010-02420400/4665
(KHIRIBANDH)
|
0527008000NRG24170520230059684
|
17/05/2023
|
GULABI SAH
|
0527008WL007171
|
GULABI SAH
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722672
|
|
GUALBI SAH
|
UCO BANK(607066)
|
|
23
|
JAGDISHPUR
|
BH-27-008-010-02420400/4925
(KHIRIBANDH)
|
0527008000NRG24170520230059687
|
17/05/2023
|
NIRAJ KUMAR
|
0527008WL007171
|
NIRAJ KUMAR
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722663
|
|
NIRAJ KUMAR
|
UCO BANK(607066)
|
|
24
|
JAGDISHPUR
|
BH-27-008-010-02420400/4988
(KHIRIBANDH)
|
0527008000NRG24170520230059692
|
17/05/2023
|
BABITA DEVI
|
0527008WL007171
|
BABITA DEVI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722665
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
25
|
JAGDISHPUR
|
BH-27-008-010-02420400/4998
(KHIRIBANDH)
|
0527008000NRG24170520230059693
|
17/05/2023
|
PUSHPA
|
0527008WL007171
|
PUSHPA
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722668
|
|
PUSHPA RAJENDRAPRASAD ROY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
26
|
JAGDISHPUR
|
BH-27-008-010-02420400/3698
(KHIRIBANDH)
|
0527008000NRG24170520230059674
|
17/05/2023
|
BIKASH KUMAR MANDAL
|
0527008WL007171
|
BIKASH KUMAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722656
|
|
BIKASH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70908
|
70908
|
|
|
|
|
|
|
|