|
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
|
SHAHKUND
|
BH-27-010-005-02399400/1788
(DASPUR)
|
0527010000NRG25140520240068899
|
14/05/2024
|
Chameli Devi
|
0527010WL005903
|
Chameli Devi
|
00045
|
BARB0BHAGAL
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119318230
|
|
CHAMELI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SHAHKUND
|
BH-27-010-005-02399400/2315
(DASPUR)
|
0527010000NRG25140520240068901
|
14/05/2024
|
KRANTI DEVI
|
0527010WL005903
|
KRANTI DEVI
|
00045
|
BARB0BHAGAL
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119318234
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHKUND
|
BH-27-010-005-02399400/35
(DASPUR)
|
0527010000NRG25140520240068905
|
14/05/2024
|
SHUSHILA DEVI
|
0527010WL005903
|
SHUSHILA DEVI
|
00045
|
BARB0BHAGAL
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119318231
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SHAHKUND
|
BH-27-010-005-02399400/35
(DASPUR)
|
0527010000NRG25140520240068904
|
14/05/2024
|
SUDHIR MANDAL
|
0527010WL005903
|
SUDHIR MANDAL
|
00045
|
BARB0BHAGAL
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119318232
|
|
SUDHEER MANDAL
|
BANK OF BARODA(606985)
|
|
5
|
SHAHKUND
|
BH-27-010-005-02399400/632
(DASPUR)
|
0527010000NRG25140520240068907
|
14/05/2024
|
CHANDA DEVI
|
0527010WL005903
|
CHANDA DEVI
|
00045
|
BARB0BHAGAL
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4119318233
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14455
|
14455
|
|
|
|
|
|
|
|
|
6
|
SHAHKUND
|
BH-27-010-005-02399400/1896
(DASPUR)
|
0527010000NRG25140520240068900
|
14/05/2024
|
Archana Devi
|
0527010WL005903
|
Archana Devi
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119318257
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
SHAHKUND
|
BH-27-010-005-02399400/2916
(DASPUR)
|
0527010000NRG25140520240068902
|
14/05/2024
|
Indrajeet Prasad Singh
|
0527010WL005903
|
Indrajeet Prasad Singh
|
00462
|
UCBA0001216
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119318244
|
|
INDRAJIT KUMAR SINGH
|
UCO BANK(607066)
|
|
8
|
SHAHKUND
|
BH-27-010-005-02401400/1030
(DASPUR)
|
0527010000NRG25140520240068908
|
14/05/2024
|
SUGRIV HARIJAN
|
0527010WL005903
|
SUGRIV HARIJAN
|
00462
|
UCBA0001216
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119318241
|
|
SUGRIV HARIJAN
|
UCO BANK(607066)
|
|
9
|
SHAHKUND
|
BH-27-010-005-02401400/1563
(DASPUR)
|
0527010000NRG25140520240068909
|
14/05/2024
|
ARVIND KUMAR SINGH
|
0527010WL005903
|
ARVIND KUMAR SINGH
|
00462
|
UCBA0001216
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4119318236
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHKUND
|
BH-27-010-005-02401400/1563
(DASPUR)
|
0527010000NRG25140520240068910
|
14/05/2024
|
RITA DEVI
|
0527010WL005903
|
RITA DEVI
|
00462
|
UCBA0001216
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4119318237
|
|
ARVIND KUMAR
|
UCO BANK(607066)
|
|
11
|
SHAHKUND
|
BH-27-010-005-02401400/1571
(DASPUR)
|
0527010000NRG25140520240068911
|
14/05/2024
|
Dilip Kumar Singh
|
0527010WL005903
|
Dilip Kumar Singh
|
00462
|
UCBA0001216
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4119318240
|
|
DILIP KUMAR
|
UCO BANK(607066)
|
|
12
|
SHAHKUND
|
BH-27-010-005-02401400/1603
(DASPUR)
|
0527010000NRG25140520240068912
|
14/05/2024
|
Sandeep Kumar
|
0527010WL005903
|
Sandeep Kumar
|
00462
|
UCBA0001216
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4119318248
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
13
|
SHAHKUND
|
BH-27-010-005-02401400/2507
(DASPUR)
|
0527010000NRG25140520240068915
|
14/05/2024
|
RENU DEVI
|
0527010WL005903
|
RENU DEVI
|
00462
|
UCBA0001216
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4119318238
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
14
|
SHAHKUND
|
BH-27-010-005-02401400/2516
(DASPUR)
|
0527010000NRG25140520240068917
|
14/05/2024
|
Laxmi Devi
|
0527010WL005903
|
Laxmi Devi
|
00462
|
UCBA0001216
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119318245
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
15
|
SHAHKUND
|
BH-27-010-005-02401400/2517
(DASPUR)
|
0527010000NRG25140520240068918
|
14/05/2024
|
Sourav Kumar
|
0527010WL005903
|
Sourav Kumar
|
00462
|
UCBA0001216
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119318239
|
|
SOURAV KUMAR
|
UCO BANK(607066)
|
|
16
|
SHAHKUND
|
BH-27-010-005-02401400/2521
(DASPUR)
|
0527010000NRG25140520240068919
|
14/05/2024
|
Suraj Kumar
|
0527010WL005903
|
Suraj Kumar
|
00462
|
UCBA0001216
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119318247
|
|
SURAJ KUMAR ARYA
|
UCO BANK(607066)
|
|
17
|
SHAHKUND
|
BH-27-010-005-02401400/2523
(DASPUR)
|
0527010000NRG25140520240068920
|
14/05/2024
|
mUNESHWER kUMAR
|
0527010WL005903
|
mUNESHWER kUMAR
|
00462
|
UCBA0001216
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119318243
|
|
MUNESHWAR KUMAR
|
UCO BANK(607066)
|
|
18
|
SHAHKUND
|
BH-27-010-005-02401400/3756
(DASPUR)
|
0527010000NRG25140520240068923
|
14/05/2024
|
Sita Devi
|
0527010WL005903
|
Sita Devi
|
00462
|
UCBA0001216
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119318246
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
19
|
SHAHKUND
|
BH-27-010-005-02401400/3757
(DASPUR)
|
0527010000NRG25140520240068925
|
14/05/2024
|
Sintu Kumar
|
0527010WL005903
|
Sintu Kumar
|
00462
|
UCBA0001216
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119318242
|
|
SINTU KUMAR
|
UCO BANK(607066)
|
|
20
|
SHAHKUND
|
BH-27-010-005-02401400/3788
(DASPUR)
|
0527010000NRG25140520240068926
|
14/05/2024
|
Anuj Bharti
|
0527010WL005903
|
Anuj Bharti
|
00462
|
UCBA0001216
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119318249
|
|
ANUJ BHARTI
|
UCO BANK(607066)
|
|
21
|
SHAHKUND
|
BH-27-010-005-02401400/453
(DASPUR)
|
0527010000NRG25140520240068930
|
14/05/2024
|
GULABI MANDAL
|
0527010WL005903
|
GULABI MANDAL
|
00462
|
UCBA0001216
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119318235
|
|
GULABI PD. SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
22
|
SHAHKUND
|
BH-27-010-005-02399400/2917
(DASPUR)
|
0527010000NRG25140520240068903
|
14/05/2024
|
Ajit Kumar
|
0527010WL005903
|
Ajit Kumar
|
00462
|
UCBA0001246
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119318255
|
|
AJIT KUMAR
|
UCO BANK(607066)
|
|
23
|
SHAHKUND
|
BH-27-010-005-02399400/3754
(DASPUR)
|
0527010000NRG25140520240068906
|
14/05/2024
|
Pinki Kumari
|
0527010WL005903
|
Pinki Kumari
|
00462
|
UCBA0001246
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119318256
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
SHAHKUND
|
BH-27-010-005-02401400/2412
(DASPUR)
|
0527010000NRG25140520240068913
|
14/05/2024
|
PRAYAG PASWAN
|
0527010WL005903
|
PRAYAG PASWAN
|
00462
|
UCBA0001246
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4119318253
|
|
PRAYAG PASWAN
|
UCO BANK(607066)
|
|
25
|
SHAHKUND
|
BH-27-010-005-02401400/2413
(DASPUR)
|
0527010000NRG25140520240068914
|
14/05/2024
|
RITA DEVI
|
0527010WL005903
|
RITA DEVI
|
00462
|
UCBA0001246
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4119318260
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
26
|
SHAHKUND
|
BH-27-010-005-02401400/2515
(DASPUR)
|
0527010000NRG25140520240068916
|
14/05/2024
|
Subhash Kumar
|
0527010WL005903
|
Subhash Kumar
|
00462
|
UCBA0001246
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4119318261
|
|
SUBHASH KUMAR
|
UCO BANK(607066)
|
|
27
|
SHAHKUND
|
BH-27-010-005-02401400/3745
(DASPUR)
|
0527010000NRG25140520240068921
|
14/05/2024
|
DEJI DEVI
|
0527010WL005903
|
DEJI DEVI
|
00462
|
UCBA0001246
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119318252
|
|
DEJI DEVI
|
UCO BANK(607066)
|
|
28
|
SHAHKUND
|
BH-27-010-005-02401400/3753
(DASPUR)
|
0527010000NRG25140520240068922
|
14/05/2024
|
Pintu Kumar
|
0527010WL005903
|
Pintu Kumar
|
00462
|
UCBA0001246
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119318251
|
|
PINTU KUMAR.S/O-BINOD KUMAR.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHKUND
|
BH-27-010-005-02401400/3756
(DASPUR)
|
0527010000NRG25140520240068924
|
14/05/2024
|
Raja Kumar
|
0527010WL005903
|
Raja Kumar
|
00462
|
UCBA0001246
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119318259
|
|
RAJA KUMAR
|
UCO BANK(607066)
|
|
30
|
SHAHKUND
|
BH-27-010-005-02401400/3789
(DASPUR)
|
0527010000NRG25140520240068927
|
14/05/2024
|
Amlesh Kumar
|
0527010WL005903
|
Amlesh Kumar
|
00462
|
UCBA0001246
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119318250
|
|
AMLESH KUMAR
|
UCO BANK(607066)
|
|
31
|
SHAHKUND
|
BH-27-010-005-02401400/451
(DASPUR)
|
0527010000NRG25140520240068929
|
14/05/2024
|
Champa Kumari
|
0527010WL005903
|
Champa Kumari
|
00462
|
UCBA0001246
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119318254
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
SHAHKUND
|
BH-27-010-005-02401400/451
(DASPUR)
|
0527010000NRG25140520240068928
|
14/05/2024
|
Tinku Kumar
|
0527010WL005903
|
Tinku Kumar
|
00462
|
UCBA0001246
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4119318258
|
|
Tinku Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31260
|
31260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90955
|
90955
|
|
|
|
|
|
|
|