|
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
|
NAUGACHHIA
|
BH-27-002-009-02308400/1624
(JAGATPUR)
|
0527002000NRG24180120240334175
|
18/01/2024
|
BIPIN KUMAR
|
0527002WL059260
|
BIPIN KUMAR
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134232275
|
|
BIPIN KUMAR & RUKMANI KUMARI
|
UCO BANK(607066)
|
|
2
|
NAUGACHHIA
|
BH-27-002-009-02308400/2062
(JAGATPUR)
|
0527002000NRG24180120240334176
|
18/01/2024
|
jitendar yadav
|
0527002WL059261
|
jitendar yadav
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134232276
|
|
JITENDRA YADAV
|
UCO BANK(607066)
|
|
3
|
NAUGACHHIA
|
BH-27-002-009-02308400/2915
(JAGATPUR)
|
0527002000NRG24180120240334177
|
18/01/2024
|
mantu yadav
|
0527002WL059261
|
mantu yadav
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134232277
|
|
MANTU YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|