|
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-27-008-006-02423630/1851
(PURANI NORTH)
|
0527008000NRG24141220230292878
|
14/12/2023
|
SHAMIMA
|
0527008WL052184
|
SHAMIMA
|
00045
|
BARB0KHIRBA
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544431979
|
|
SHAMIMA
|
BANK OF BARODA(606985)
|
|
2
|
JAGDISHPUR
|
BH-27-008-006-02423690/1809
(PURANI NORTH)
|
0527008000NRG24141220230292883
|
14/12/2023
|
SAJJAD
|
0527008WL052184
|
SAJJAD
|
00045
|
BARB0KHIRBA
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544431978
|
|
SAJJAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-006-02423600/1902
(PURANI NORTH)
|
0527008000NRG24141220230292866
|
14/12/2023
|
MD KALIM
|
0527008WL052184
|
MD KALIM
|
00048
|
BKID0005813
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544431980
|
|
MD KALIM S/O MD SABIR
|
BANK OF INDIA(508505)
|
|
4
|
JAGDISHPUR
|
BH-27-008-006-02423630/1974
(PURANI NORTH)
|
0527008000NRG24141220230292879
|
14/12/2023
|
BIBI RABINA
|
0527008WL052184
|
BIBI RABINA
|
00048
|
BKID0005813
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544431981
|
|
BIBI RABINA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
JAGDISHPUR
|
BH-27-008-006-02423600/2307
(PURANI NORTH)
|
0527008000NRG24141220230292867
|
14/12/2023
|
SUSHILA DEVI
|
0527008WL052184
|
SUSHILA DEVI
|
00462
|
UCBA0001217
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544431968
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
6
|
JAGDISHPUR
|
BH-27-008-006-02423600/3340
(PURANI NORTH)
|
0527008000NRG24141220230292868
|
14/12/2023
|
MD IBRAR
|
0527008WL052184
|
MD IBRAR
|
00462
|
UCBA0001217
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544431972
|
|
MD IBRAR
|
UCO BANK(607066)
|
|
7
|
JAGDISHPUR
|
BH-27-008-006-02423600/3341
(PURANI NORTH)
|
0527008000NRG24141220230292869
|
14/12/2023
|
KABI DEVI
|
0527008WL052184
|
KABI DEVI
|
00462
|
UCBA0001217
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544431970
|
|
KABI DEVI
|
UCO BANK(607066)
|
|
8
|
JAGDISHPUR
|
BH-27-008-006-02423600/3344
(PURANI NORTH)
|
0527008000NRG24141220230292871
|
14/12/2023
|
MOZAHID
|
0527008WL052184
|
MOZAHID
|
00462
|
UCBA0001217
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544431974
|
|
MOZAHID
|
UCO BANK(607066)
|
|
9
|
JAGDISHPUR
|
BH-27-008-006-02423600/3345
(PURANI NORTH)
|
0527008000NRG24141220230292872
|
14/12/2023
|
SHABA
|
0527008WL052184
|
SHABA
|
00462
|
UCBA0001217
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544431971
|
|
SHABA
|
UCO BANK(607066)
|
|
10
|
JAGDISHPUR
|
BH-27-008-006-02423600/3346
(PURANI NORTH)
|
0527008000NRG24141220230292873
|
14/12/2023
|
NIRALA KHATUN
|
0527008WL052184
|
NIRALA KHATUN
|
00462
|
UCBA0001217
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544431977
|
|
NIRALA KHATUN
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-006-02423600/3347
(PURANI NORTH)
|
0527008000NRG24141220230292874
|
14/12/2023
|
HASINA
|
0527008WL052184
|
HASINA
|
00462
|
UCBA0001217
|
228
|
228
|
Processed
|
09/03/2024
|
|
1544431976
|
|
MAHBUB
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-006-02423600/3348
(PURANI NORTH)
|
0527008000NRG24141220230292875
|
14/12/2023
|
MD BARKAT ALI
|
0527008WL052184
|
MD BARKAT ALI
|
00462
|
UCBA0001217
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544431975
|
|
MD BARKAT ALI
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-006-02423600/3349
(PURANI NORTH)
|
0527008000NRG24141220230292876
|
14/12/2023
|
AKHATAR
|
0527008WL052184
|
AKHATAR
|
00462
|
UCBA0001217
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544431965
|
|
AKHATAR
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-006-02423610/1847
(PURANI NORTH)
|
0527008000NRG24141220230292877
|
14/12/2023
|
SALAM
|
0527008WL052184
|
SALAM
|
00462
|
UCBA0001217
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544431966
|
|
SALAM
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-006-02423630/2062
(PURANI NORTH)
|
0527008000NRG24141220230292880
|
14/12/2023
|
TAMANNA
|
0527008WL052184
|
TAMANNA
|
00462
|
UCBA0001217
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544431967
|
|
TAMANNA
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-006-02423650/1892
(PURANI NORTH)
|
0527008000NRG24141220230292881
|
14/12/2023
|
SANJIDA
|
0527008WL052184
|
SANJIDA
|
00462
|
UCBA0001217
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544431973
|
|
SANJIDA
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-006-02423680/1423
(PURANI NORTH)
|
0527008000NRG24141220230292882
|
14/12/2023
|
SHANTI DEVI
|
0527008WL052184
|
SHANTI DEVI
|
00462
|
UCBA0001217
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544431969
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|