|
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-27-002-001-02309206/1923
(DHOLBAJJA)
|
0527002000NRG24050120240316389
|
06/01/2024
|
PAWAN KUMAR
|
0527002WL057453
|
PAWAN KUMAR
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134478570
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-001-02309206/1752
(DHOLBAJJA)
|
0527002000NRG24050120240316309
|
06/01/2024
|
babita devi
|
0527002WL057445
|
babita devi
|
00415
|
SBIN0000037
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134478572
|
|
MR INDU SHEKHAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-001-02309206/1753
(DHOLBAJJA)
|
0527002000NRG24050120240316308
|
06/01/2024
|
pinky devi
|
0527002WL057444
|
pinky devi
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134478571
|
|
MS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NAUGACHHIA
|
BH-27-002-001-02309206/1270
(DHOLBAJJA)
|
0527002000NRG24050120240316310
|
06/01/2024
|
SUNAINA DEVI
|
0527002WL057446
|
SUNAINA DEVI
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134478578
|
|
SUNAINA DEVI
|
UCO BANK(607066)
|
|
5
|
NAUGACHHIA
|
BH-27-002-001-02309206/1287
(DHOLBAJJA)
|
0527002000NRG24050120240316387
|
06/01/2024
|
pamila devi
|
0527002WL057451
|
pamila devi
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134478576
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAUGACHHIA
|
BH-27-002-001-02309206/1520
(DHOLBAJJA)
|
0527002000NRG24050120240316386
|
06/01/2024
|
PRAVEEN KUMAR
|
0527002WL057450
|
PRAVEEN KUMAR
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134478579
|
|
PRAVEEN KUMAR
|
UCO BANK(607066)
|
|
7
|
NAUGACHHIA
|
BH-27-002-001-02309206/1751
(DHOLBAJJA)
|
0527002000NRG24050120240316307
|
06/01/2024
|
chanda sinha
|
0527002WL057443
|
chanda sinha
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134478573
|
|
CHANDA SINHA
|
UCO BANK(607066)
|
|
8
|
NAUGACHHIA
|
BH-27-002-001-02309206/1754
(DHOLBAJJA)
|
0527002000NRG24050120240316293
|
06/01/2024
|
naresh kumar
|
0527002WL057429
|
naresh kumar
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134478580
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
9
|
NAUGACHHIA
|
BH-27-002-001-02309206/1755
(DHOLBAJJA)
|
0527002000NRG24050120240316306
|
06/01/2024
|
upendra prasad mandal
|
0527002WL057442
|
upendra prasad mandal
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134478575
|
|
UPENDRA PRASAD MANDAL
|
UCO BANK(607066)
|
|
10
|
NAUGACHHIA
|
BH-27-002-001-02309206/1917
(DHOLBAJJA)
|
0527002000NRG24050120240316385
|
06/01/2024
|
AKHILESH KUMAR SINGH
|
0527002WL057449
|
AKHILESH KUMAR SINGH
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134478581
|
|
AKHILESH KUMAR SINGH
|
UCO BANK(607066)
|
|
11
|
NAUGACHHIA
|
BH-27-002-001-02309206/1921
(DHOLBAJJA)
|
0527002000NRG24050120240316384
|
06/01/2024
|
VIGYAN BHUSHAN
|
0527002WL057448
|
VIGYAN BHUSHAN
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134478577
|
|
VIGYAN BHUSAN
|
UCO BANK(607066)
|
|
12
|
NAUGACHHIA
|
BH-27-002-001-02309206/1924
(DHOLBAJJA)
|
0527002000NRG24050120240316388
|
06/01/2024
|
ANIMESH KUMAR
|
0527002WL057452
|
ANIMESH KUMAR
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134478574
|
|
ANIMESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|