|
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-27-008-010-02420400/4522
(KHIRIBANDH)
|
0527008000NRG24280320240440922
|
28/03/2024
|
CHANDAN KUMAR MANDAL
|
0527008WL072895
|
CHANDAN KUMAR MANDAL
|
00045
|
BARB0BHAGAL
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041398909
|
|
CHANDAN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-010-02420400/4974
(KHIRIBANDH)
|
0527008000NRG24280320240440927
|
28/03/2024
|
ASHWANI KUMAR
|
0527008WL072895
|
ASHWANI KUMAR
|
00045
|
BARB0KHIRBA
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3041398926
|
|
ASHWANI KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
JAGDISHPUR
|
BH-27-008-010-02420400/4977
(KHIRIBANDH)
|
0527008000NRG24280320240440928
|
28/03/2024
|
SONI DEVI
|
0527008WL072895
|
SONI DEVI
|
00045
|
BARB0KHIRBA
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3041398925
|
|
SONY DEVI WO CHANDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
4
|
JAGDISHPUR
|
BH-27-008-010-02420400/4930
(KHIRIBANDH)
|
0527008000NRG24280320240440926
|
28/03/2024
|
RAJ KUMAR
|
0527008WL072895
|
RAJ KUMAR
|
00415
|
SBIN0012535
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3041398923
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGDISHPUR
|
BH-27-008-010-02420400/5069
(KHIRIBANDH)
|
0527008000NRG24280320240440931
|
28/03/2024
|
AMIT KUMAR
|
0527008WL072895
|
AMIT KUMAR
|
00415
|
SBIN0012535
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3041398924
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-010-02420400/3699
(KHIRIBANDH)
|
0527008000NRG24280320240440920
|
28/03/2024
|
NIKHIL KUMAR
|
0527008WL072895
|
NIKHIL KUMAR
|
00462
|
UCBA0001472
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041398918
|
|
NIKHIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
7
|
JAGDISHPUR
|
BH-27-008-010-02420400/2803
(KHIRIBANDH)
|
0527008000NRG24280320240440914
|
28/03/2024
|
PINGLA DEVI
|
0527008WL072895
|
PINGLA DEVI
|
00462
|
UCBA0001476
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041398915
|
|
PINGALA DEVI
|
UCO BANK(607066)
|
|
8
|
JAGDISHPUR
|
BH-27-008-010-02420400/2813
(KHIRIBANDH)
|
0527008000NRG24280320240440915
|
28/03/2024
|
ROHIT KUMAR
|
0527008WL072895
|
ROHIT KUMAR
|
00462
|
UCBA0001476
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041398910
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
9
|
JAGDISHPUR
|
BH-27-008-010-02420400/2814
(KHIRIBANDH)
|
0527008000NRG24280320240440916
|
28/03/2024
|
SRIKANT KUMAR
|
0527008WL072895
|
SRIKANT KUMAR
|
00462
|
UCBA0001476
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041398919
|
|
SRIKANT KUMAR
|
UCO BANK(607066)
|
|
10
|
JAGDISHPUR
|
BH-27-008-010-02420400/2815
(KHIRIBANDH)
|
0527008000NRG24280320240440917
|
28/03/2024
|
BADAL MANDAL
|
0527008WL072895
|
BADAL MANDAL
|
00462
|
UCBA0001476
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041398912
|
|
BADAL KUMAR
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-010-02420400/2824
(KHIRIBANDH)
|
0527008000NRG24280320240440918
|
28/03/2024
|
ASHISH KUMAR
|
0527008WL072895
|
ASHISH KUMAR
|
00462
|
UCBA0001476
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041398913
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-010-02420400/4237
(KHIRIBANDH)
|
0527008000NRG24280320240440921
|
28/03/2024
|
RAHUL KUMAR
|
0527008WL072895
|
RAHUL KUMAR
|
00462
|
UCBA0001476
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041398911
|
|
RAHUL KUMAR MANDAL S/O TEJNARAYAN MANDAL
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-010-02420400/4634
(KHIRIBANDH)
|
0527008000NRG24280320240440923
|
28/03/2024
|
KAVITA DEVI
|
0527008WL072895
|
KAVITA DEVI
|
00462
|
UCBA0001476
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041398921
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-010-02420400/4664
(KHIRIBANDH)
|
0527008000NRG24280320240440924
|
28/03/2024
|
SUMIT KUMAR
|
0527008WL072895
|
SUMIT KUMAR
|
00462
|
UCBA0001476
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3041398922
|
|
SUMIT KUMAR
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-010-02420400/4925
(KHIRIBANDH)
|
0527008000NRG24280320240440925
|
28/03/2024
|
NIRAJ KUMAR
|
0527008WL072895
|
NIRAJ KUMAR
|
00462
|
UCBA0001476
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3041398914
|
|
NIRAJ KUMAR
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-010-02420400/4988
(KHIRIBANDH)
|
0527008000NRG24280320240440929
|
28/03/2024
|
BABITA DEVI
|
0527008WL072895
|
BABITA DEVI
|
00462
|
UCBA0001476
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3041398916
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-010-02420400/4998
(KHIRIBANDH)
|
0527008000NRG24280320240440930
|
28/03/2024
|
PUSHPA
|
0527008WL072895
|
PUSHPA
|
00462
|
UCBA0001476
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3041398920
|
|
PUSHPA RAJENDRAPRASAD ROY
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-010-02420400/5071
(KHIRIBANDH)
|
0527008000NRG24280320240440932
|
28/03/2024
|
NISHANT KUMAR
|
0527008WL072895
|
NISHANT KUMAR
|
00462
|
UCBA0001476
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3041398917
|
|
NISHANT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26104
|
26104
|
|
|
|
|
|
|
|
|
19
|
JAGDISHPUR
|
BH-27-008-010-02420400/3698
(KHIRIBANDH)
|
0527008000NRG24280320240440919
|
28/03/2024
|
BIKASH KUMAR MANDAL
|
0527008WL072895
|
BIKASH KUMAR MANDAL
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3041398908
|
|
BIKASH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43473
|
43473
|
|
|
|
|
|
|
|