|
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-27-009-001-02369200/4078
(KAJRELI)
|
0527009000NRG24300420230026041
|
30/04/2023
|
Ekbal
|
0527009WL003246
|
Ekbal
|
00415
|
SBIN0015211
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443155838
|
|
MD EKBAL
|
UCO BANK(607066)
|
|
2
|
NATHNAGAR
|
BH-27-009-001-02369200/4081
(KAJRELI)
|
0527009000NRG24300420230026045
|
30/04/2023
|
Sumit Kumar
|
0527009WL003246
|
Sumit Kumar
|
00415
|
SBIN0015211
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443155839
|
|
SUMIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-001-02369200/2789
(KAJRELI)
|
0527009000NRG24300420230026026
|
30/04/2023
|
nutan devi
|
0527009WL003246
|
nutan devi
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443155825
|
|
NUTAN DEVI
|
UCO BANK(607066)
|
|
4
|
NATHNAGAR
|
BH-27-009-001-02369200/2809
(KAJRELI)
|
0527009000NRG24300420230026027
|
30/04/2023
|
SHASHI KUMAR RAJAK
|
0527009WL003246
|
SHASHI KUMAR RAJAK
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443155828
|
|
SHASHI KUMAR RAJAK
|
UCO BANK(607066)
|
|
5
|
NATHNAGAR
|
BH-27-009-001-02369200/4061
(KAJRELI)
|
0527009000NRG24300420230026028
|
30/04/2023
|
Nijam
|
0527009WL003246
|
Nijam
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443155826
|
|
NIJAM
|
UCO BANK(607066)
|
|
6
|
NATHNAGAR
|
BH-27-009-001-02369200/4062
(KAJRELI)
|
0527009000NRG24300420230026029
|
30/04/2023
|
JASIMA KHATOON
|
0527009WL003246
|
JASIMA KHATOON
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443155823
|
|
BIBI JASIMA
|
UCO BANK(607066)
|
|
7
|
NATHNAGAR
|
BH-27-009-001-02369200/4062
(KAJRELI)
|
0527009000NRG24300420230026030
|
30/04/2023
|
MD RAMJANI
|
0527009WL003246
|
MD RAMJANI
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443155824
|
|
BIBI JASIMA
|
UCO BANK(607066)
|
|
8
|
NATHNAGAR
|
BH-27-009-001-02369200/4063
(KAJRELI)
|
0527009000NRG24300420230026031
|
30/04/2023
|
Bibi nasima
|
0527009WL003246
|
Bibi nasima
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443155836
|
|
BIBI NASIMA
|
UCO BANK(607066)
|
|
9
|
NATHNAGAR
|
BH-27-009-001-02369200/4067
(KAJRELI)
|
0527009000NRG24300420230026032
|
30/04/2023
|
Rajina
|
0527009WL003246
|
Rajina
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443155827
|
|
BIBI RAJINA
|
UCO BANK(607066)
|
|
10
|
NATHNAGAR
|
BH-27-009-001-02369200/4069
(KAJRELI)
|
0527009000NRG24300420230026034
|
30/04/2023
|
Imafiyaj
|
0527009WL003246
|
Imafiyaj
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443155829
|
|
IMATIYAJ
|
UCO BANK(607066)
|
|
11
|
NATHNAGAR
|
BH-27-009-001-02369200/4070
(KAJRELI)
|
0527009000NRG24300420230026035
|
30/04/2023
|
Nasim
|
0527009WL003246
|
Nasim
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443155821
|
|
AJMARI
|
UCO BANK(607066)
|
|
12
|
NATHNAGAR
|
BH-27-009-001-02369200/4073
(KAJRELI)
|
0527009000NRG24300420230026036
|
30/04/2023
|
Juli
|
0527009WL003246
|
Juli
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443155830
|
|
JULI
|
UCO BANK(607066)
|
|
13
|
NATHNAGAR
|
BH-27-009-001-02369200/4074
(KAJRELI)
|
0527009000NRG24300420230026037
|
30/04/2023
|
Bibi sabana
|
0527009WL003246
|
Bibi sabana
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443155834
|
|
BIBI SABANA
|
UCO BANK(607066)
|
|
14
|
NATHNAGAR
|
BH-27-009-001-02369200/4075
(KAJRELI)
|
0527009000NRG24300420230026038
|
30/04/2023
|
bibi sahnaaz
|
0527009WL003246
|
bibi sahnaaz
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443155835
|
|
BIBI SHAHNAZ
|
UCO BANK(607066)
|
|
15
|
NATHNAGAR
|
BH-27-009-001-02369200/4076
(KAJRELI)
|
0527009000NRG24300420230026039
|
30/04/2023
|
Khalida khatoon
|
0527009WL003246
|
Khalida khatoon
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443155837
|
|
KHALIDA KHATOON
|
UCO BANK(607066)
|
|
16
|
NATHNAGAR
|
BH-27-009-001-02369200/4080
(KAJRELI)
|
0527009000NRG24300420230026043
|
30/04/2023
|
Md Shahrukh mansuri
|
0527009WL003246
|
Md Shahrukh mansuri
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443155832
|
|
MD SHAHRUKH MANSURI
|
UCO BANK(607066)
|
|
17
|
NATHNAGAR
|
BH-27-009-001-02369200/4081
(KAJRELI)
|
0527009000NRG24300420230026044
|
30/04/2023
|
Amit Kumar Ray
|
0527009WL003246
|
Amit Kumar Ray
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443155822
|
|
AMIT KUMAR RAY
|
UCO BANK(607066)
|
|
18
|
NATHNAGAR
|
BH-27-009-001-02369200/4084
(KAJRELI)
|
0527009000NRG24300420230026047
|
30/04/2023
|
Ranjan singh
|
0527009WL003246
|
Ranjan singh
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443155831
|
|
RANJAN SINGH
|
UCO BANK(607066)
|
|
19
|
NATHNAGAR
|
BH-27-009-001-02369200/4091
(KAJRELI)
|
0527009000NRG24300420230026049
|
30/04/2023
|
Bebi
|
0527009WL003246
|
Bebi
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443155833
|
|
BEBI
|
UCO BANK(607066)
|
|
20
|
NATHNAGAR
|
BH-27-009-001-02369700/1847
(KAJRELI)
|
0527009000NRG24300420230026050
|
30/04/2023
|
CHNDNI KHATOON
|
0527009WL003246
|
CHNDNI KHATOON
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443155820
|
|
CHANDANI KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|