|
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
|
NATHNAGAR
|
BH-27-009-001-02369100/240
(KAJRELI)
|
0527009000NRG24280820230227950
|
28/08/2023
|
MIRA DEVI
|
0527009WL027504
|
MIRA DEVI
|
00354
|
PUNB0873600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744940637
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
NATHNAGAR
|
BH-27-009-001-02369100/360
(KAJRELI)
|
0527009000NRG24280820230227954
|
28/08/2023
|
SANTOH YADAV
|
0527009WL027508
|
SANTOH YADAV
|
00354
|
PUNB0873600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744940641
|
|
SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-001-02369200/5288
(KAJRELI)
|
0527009000NRG24280820230227951
|
28/08/2023
|
MANOHAR PRASAD YADAV
|
0527009WL027505
|
MANOHAR PRASAD YADAV
|
00415
|
SBIN0000037
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744940640
|
|
MR MANOHAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-001-02369100/2139
(KAJRELI)
|
0527009000NRG24280820230227949
|
28/08/2023
|
SUBHA YADAV
|
0527009WL027503
|
SUBHA YADAV
|
00462
|
UCBA0001216
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744940635
|
|
SUBHASH YADAV
|
UCO BANK(607066)
|
|
5
|
NATHNAGAR
|
BH-27-009-001-02369200/2885
(KAJRELI)
|
0527009000NRG24280820230227948
|
28/08/2023
|
SANJAY YADAV
|
0527009WL027502
|
SANJAY YADAV
|
00462
|
UCBA0001216
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744940638
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHNAGAR
|
BH-27-009-001-02369200/5284
(KAJRELI)
|
0527009000NRG24280820230227964
|
28/08/2023
|
md shakil ahmad
|
0527009WL027513
|
md shakil ahmad
|
00462
|
UCBA0001216
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744940634
|
|
MD. SHAKIL AHMAD
|
UCO BANK(607066)
|
|
7
|
NATHNAGAR
|
BH-27-009-001-02369200/700
(KAJRELI)
|
0527009000NRG24280820230227952
|
28/08/2023
|
sanjeev kumar choudhary
|
0527009WL027506
|
sanjeev kumar choudhary
|
00462
|
UCBA0001216
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744940636
|
|
SANJIV KUMAR CHAUDHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-001-02359100/174
(KAJRELI)
|
0527009000NRG24280820230227953
|
28/08/2023
|
Md Arbaz Ullah
|
0527009WL027507
|
Md Arbaz Ullah
|
00462
|
UCBA0001476
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744940639
|
|
MD ARVAZ ULLA(SO MD TASANIM )
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|