|
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)
|
0527002000NRG24181020230254213
|
19/10/2023
|
PARVATI DEVI
|
0527002WL039385
|
PARVATI DEVI
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068855564
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-008-02308200/2947
(YAMUNIA)
|
0527002000NRG24181020230254218
|
19/10/2023
|
sabo devi
|
0527002WL039388
|
sabo devi
|
00462
|
UCBA0001232
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068855568
|
|
SABO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-001-02309206/1528
(DHOLBAJJA)
|
0527002000NRG24181020230254210
|
19/10/2023
|
INDU DEVI
|
0527002WL039385
|
INDU DEVI
|
00462
|
UCBA0001249
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068855560
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
4
|
NAUGACHHIA
|
BH-27-002-001-02309206/270
(DHOLBAJJA)
|
0527002000NRG24181020230254212
|
19/10/2023
|
RAKESH KUMAR SHA
|
0527002WL039385
|
RAKESH KUMAR SHA
|
00462
|
UCBA0001249
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068855561
|
|
RAKESH SAH
|
UCO BANK(607066)
|
|
5
|
NAUGACHHIA
|
BH-27-002-001-02309206/7469
(DHOLBAJJA)
|
0527002000NRG24181020230254216
|
19/10/2023
|
VALO SHARMA
|
0527002WL039386
|
VALO SHARMA
|
00462
|
UCBA0001249
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068855562
|
|
KUMRI GUNJAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
NAUGACHHIA
|
BH-27-002-005-02309300/2390
(NAGRAH)
|
0527002000NRG24181020230254217
|
19/10/2023
|
MAMTA DEVI
|
0527002WL039387
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068855563
|
|
MAMTA GOSWAMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
NAUGACHHIA
|
BH-27-002-001-02309206/2157-A
(DHOLBAJJA)
|
0527002000NRG24181020230254215
|
19/10/2023
|
REKHA DEVI
|
0527002WL039386
|
REKHA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068855565
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
8
|
NAUGACHHIA
|
BH-27-002-001-02309206/265
(DHOLBAJJA)
|
0527002000NRG24181020230254211
|
19/10/2023
|
RAJKISHOR SAH
|
0527002WL039385
|
RAJKISHOR SAH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068855567
|
|
RAJ KISHOR SAH
|
UCO BANK(607066)
|
|
9
|
NAUGACHHIA
|
BH-27-002-001-02309206/7595
(DHOLBAJJA)
|
0527002000NRG24181020230254214
|
19/10/2023
|
SULEKHA DEVI
|
0527002WL039385
|
SULEKHA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068855566
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|