|
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
|
NAUGACHHIA
|
BH-27-002-001-02309206/7498
(DHOLBAJJA)
|
0527002000NRG24031020230246161
|
04/10/2023
|
PARVATI DEVI
|
0527002WL035952
|
PARVATI DEVI
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934074135
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-008-02308200/1048
(YAMUNIA)
|
0527002000NRG24031020230246168
|
04/10/2023
|
jogma devi
|
0527002WL035955
|
jogma devi
|
00462
|
UCBA0001232
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934074130
|
|
JOGANI DEVI
|
UCO BANK(607066)
|
|
3
|
NAUGACHHIA
|
BH-27-002-008-02308200/2671
(YAMUNIA)
|
0527002000NRG24031020230246169
|
04/10/2023
|
BEGAM KHATUN
|
0527002WL035955
|
BEGAM KHATUN
|
00462
|
UCBA0001232
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934074131
|
|
BEGAM KHATOON
|
UCO BANK(607066)
|
|
4
|
NAUGACHHIA
|
BH-27-002-008-02308200/2947
(YAMUNIA)
|
0527002000NRG24031020230246170
|
04/10/2023
|
sabo devi
|
0527002WL035955
|
sabo devi
|
00462
|
UCBA0001232
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934074129
|
|
SABO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
NAUGACHHIA
|
BH-27-002-001-02309206/1528
(DHOLBAJJA)
|
0527002000NRG24031020230246157
|
04/10/2023
|
INDU DEVI
|
0527002WL035952
|
INDU DEVI
|
00462
|
UCBA0001249
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934074132
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
6
|
NAUGACHHIA
|
BH-27-002-001-02309206/270
(DHOLBAJJA)
|
0527002000NRG24031020230246160
|
04/10/2023
|
RAKESH KUMAR SHA
|
0527002WL035952
|
RAKESH KUMAR SHA
|
00462
|
UCBA0001249
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934074133
|
|
RAKESH SAH
|
UCO BANK(607066)
|
|
7
|
NAUGACHHIA
|
BH-27-002-001-02309206/7469
(DHOLBAJJA)
|
0527002000NRG24031020230246163
|
04/10/2023
|
VALO SHARMA
|
0527002WL035953
|
VALO SHARMA
|
00462
|
UCBA0001249
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934074134
|
|
KUMRI GUNJAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
NAUGACHHIA
|
BH-27-002-001-02309206/2157-A
(DHOLBAJJA)
|
0527002000NRG24031020230246158
|
04/10/2023
|
REKHA DEVI
|
0527002WL035952
|
REKHA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934074136
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
9
|
NAUGACHHIA
|
BH-27-002-001-02309206/265
(DHOLBAJJA)
|
0527002000NRG24031020230246159
|
04/10/2023
|
RAJKISHOR SAH
|
0527002WL035952
|
RAJKISHOR SAH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934074138
|
|
RAJ KISHOR SAH
|
UCO BANK(607066)
|
|
10
|
NAUGACHHIA
|
BH-27-002-001-02309206/7595
(DHOLBAJJA)
|
0527002000NRG24031020230246162
|
04/10/2023
|
SULEKHA DEVI
|
0527002WL035952
|
SULEKHA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934074137
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|