|
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-27-008-005-02426720/3810
(PURANI SOUTH)
|
0527008000NRG24290320240444026
|
29/03/2024
|
MD SHAHNAWAZ
|
0527008WL073211
|
MD SHAHNAWAZ
|
00415
|
SBIN0012535
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3040036541
|
|
MR MD SHAHNAWAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-005-02426710/678
(PURANI SOUTH)
|
0527008000NRG24290320240444009
|
29/03/2024
|
NIYAMUL
|
0527008WL073211
|
NIYAMUL
|
00462
|
UCBA0001217
|
2388
|
2388
|
Processed
|
16/04/2024
|
|
3040036529
|
|
NIYAMUL
|
UCO BANK(607066)
|
|
3
|
JAGDISHPUR
|
BH-27-008-005-02426720/1143
(PURANI SOUTH)
|
0527008000NRG24290320240444010
|
29/03/2024
|
MD. HALIM
|
0527008WL073211
|
MD. HALIM
|
00462
|
UCBA0001217
|
2388
|
2388
|
Processed
|
16/04/2024
|
|
3040036523
|
|
MD HALIM
|
UCO BANK(607066)
|
|
4
|
JAGDISHPUR
|
BH-27-008-005-02426720/1273
(PURANI SOUTH)
|
0527008000NRG24290320240444011
|
29/03/2024
|
BIBI SHAHJAHAN
|
0527008WL073211
|
BIBI SHAHJAHAN
|
00462
|
UCBA0001217
|
2388
|
2388
|
Processed
|
16/04/2024
|
|
3040036527
|
|
SHAHJAHAN
|
UCO BANK(607066)
|
|
5
|
JAGDISHPUR
|
BH-27-008-005-02426720/1276
(PURANI SOUTH)
|
0527008000NRG24290320240444013
|
29/03/2024
|
BIBI SABRIN
|
0527008WL073211
|
BIBI SABRIN
|
00462
|
UCBA0001217
|
2388
|
2388
|
Processed
|
16/04/2024
|
|
3040036533
|
|
SABREEN
|
UCO BANK(607066)
|
|
6
|
JAGDISHPUR
|
BH-27-008-005-02426720/1276
(PURANI SOUTH)
|
0527008000NRG24290320240444012
|
29/03/2024
|
FIRDOSH
|
0527008WL073211
|
FIRDOSH
|
00462
|
UCBA0001217
|
2388
|
2388
|
Processed
|
16/04/2024
|
|
3040036531
|
|
FIRDOS
|
BANK OF INDIA(508505)
|
|
7
|
JAGDISHPUR
|
BH-27-008-005-02426720/1764
(PURANI SOUTH)
|
0527008000NRG24290320240444014
|
29/03/2024
|
SARVARI
|
0527008WL073211
|
SARVARI
|
00462
|
UCBA0001217
|
2388
|
2388
|
Processed
|
16/04/2024
|
|
3040036532
|
|
SARVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAGDISHPUR
|
BH-27-008-005-02426720/2114
(PURANI SOUTH)
|
0527008000NRG24290320240444015
|
29/03/2024
|
BIBI RAJINA
|
0527008WL073211
|
BIBI RAJINA
|
00462
|
UCBA0001217
|
2388
|
2388
|
Processed
|
16/04/2024
|
|
3040036537
|
|
MR MD RIYASAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGDISHPUR
|
BH-27-008-005-02426720/2481
(PURANI SOUTH)
|
0527008000NRG24290320240444016
|
29/03/2024
|
BIBI SONI
|
0527008WL073211
|
BIBI SONI
|
00462
|
UCBA0001217
|
2388
|
2388
|
Processed
|
16/04/2024
|
|
3040036526
|
|
BIBI SONI
|
UCO BANK(607066)
|
|
10
|
JAGDISHPUR
|
BH-27-008-005-02426720/2482
(PURANI SOUTH)
|
0527008000NRG24290320240444017
|
29/03/2024
|
BIBI RANI
|
0527008WL073211
|
BIBI RANI
|
00462
|
UCBA0001217
|
2388
|
2388
|
Processed
|
16/04/2024
|
|
3040036525
|
|
BIBI RANI
|
BANK OF BARODA(606985)
|
|
11
|
JAGDISHPUR
|
BH-27-008-005-02426720/2483
(PURANI SOUTH)
|
0527008000NRG24290320240444018
|
29/03/2024
|
BIBI AAFRIN
|
0527008WL073211
|
BIBI AAFRIN
|
00462
|
UCBA0001217
|
2388
|
2388
|
Processed
|
16/04/2024
|
|
3040036535
|
|
BIBI AAFRIN
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-005-02426720/3179
(PURANI SOUTH)
|
0527008000NRG24290320240444019
|
29/03/2024
|
ROKHSANA
|
0527008WL073211
|
ROKHSANA
|
00462
|
UCBA0001217
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3040036536
|
|
ROKHSANA
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-005-02426720/3250
(PURANI SOUTH)
|
0527008000NRG24290320240444020
|
29/03/2024
|
MAJHAR
|
0527008WL073211
|
MAJHAR
|
00462
|
UCBA0001217
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3040036530
|
|
MAJAHAR
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-005-02426720/3251
(PURANI SOUTH)
|
0527008000NRG24290320240444021
|
29/03/2024
|
KHAIDA
|
0527008WL073211
|
KHAIDA
|
00462
|
UCBA0001217
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3040036538
|
|
KHALDA
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-005-02426720/3252
(PURANI SOUTH)
|
0527008000NRG24290320240444022
|
29/03/2024
|
KHAILDA
|
0527008WL073211
|
KHAILDA
|
00462
|
UCBA0001217
|
2388
|
2388
|
Processed
|
16/04/2024
|
|
3040036540
|
|
KHALDA
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-005-02426720/3783
(PURANI SOUTH)
|
0527008000NRG24290320240444023
|
29/03/2024
|
ASMEEN
|
0527008WL073211
|
ASMEEN
|
00462
|
UCBA0001217
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3040036524
|
|
ASMIN
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-005-02426720/3786
(PURANI SOUTH)
|
0527008000NRG24290320240444024
|
29/03/2024
|
MD IMROZ ANSARI
|
0527008WL073211
|
MD IMROZ ANSARI
|
00462
|
UCBA0001217
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3040036534
|
|
MD IMROZ ANSARI
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-005-02426720/3802
(PURANI SOUTH)
|
0527008000NRG24290320240444025
|
29/03/2024
|
SHAHJADI
|
0527008WL073211
|
SHAHJADI
|
00462
|
UCBA0001217
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3040036542
|
|
SHAHJADI
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-005-02426720/3811
(PURANI SOUTH)
|
0527008000NRG24290320240444027
|
29/03/2024
|
BIBI SHAHIN
|
0527008WL073211
|
BIBI SHAHIN
|
00462
|
UCBA0001217
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3040036539
|
|
BIBI SHAHIN
|
HDFC BANK LTD(607152)
|
|
20
|
JAGDISHPUR
|
BH-27-008-005-02426720/3818
(PURANI SOUTH)
|
0527008000NRG24290320240444028
|
29/03/2024
|
DARAKHSHAN
|
0527008WL073211
|
DARAKHSHAN
|
00462
|
UCBA0001217
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3040036528
|
|
DARAKHASHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45348
|
45348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47724
|
47724
|
|
|
|
|
|
|
|