|
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
|
NARAYANPUR
|
BH-27-024-005-02296620/9164
(NAGARPARA EAST)
|
0527024000NRG24310720230205308
|
31/07/2023
|
JIVANAND JHA
|
0527024WL022268
|
JIVANAND JHA
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741516169
|
|
JIVANAND JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-005-02296620/1033
(NAGARPARA EAST)
|
0527024000NRG24310720230205307
|
31/07/2023
|
ANJAN KUMAR JHA
|
0527024WL022267
|
ANJAN KUMAR JHA
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741516171
|
|
ANJANI KUMAR JHA
|
UCO BANK(607066)
|
|
3
|
NARAYANPUR
|
BH-27-024-005-02296620/1222
(NAGARPARA EAST)
|
0527024000NRG24310720230205376
|
31/07/2023
|
nilam devi
|
0527024WL022275
|
nilam devi
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741516174
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
4
|
NARAYANPUR
|
BH-27-024-005-02296620/1312
(NAGARPARA EAST)
|
0527024000NRG24310720230205309
|
31/07/2023
|
sajjan kumar jha
|
0527024WL022269
|
sajjan kumar jha
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741516176
|
|
SAJJAN KUMAR JHA
|
UCO BANK(607066)
|
|
5
|
NARAYANPUR
|
BH-27-024-005-02296620/1348
(NAGARPARA EAST)
|
0527024000NRG24310720230205310
|
31/07/2023
|
Vikash Mishra
|
0527024WL022270
|
Vikash Mishra
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741516172
|
|
VIKASH MISHRA
|
UCO BANK(607066)
|
|
6
|
NARAYANPUR
|
BH-27-024-005-02296620/3304
(NAGARPARA EAST)
|
0527024000NRG24310720230205281
|
31/07/2023
|
BIPINDRA KUMAR JHA
|
0527024WL022258
|
BIPINDRA KUMAR JHA
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741516170
|
|
BIPINDRA KUMAR JHA
|
UCO BANK(607066)
|
|
7
|
NARAYANPUR
|
BH-27-024-005-02296620/3341
(NAGARPARA EAST)
|
0527024000NRG24310720230205311
|
31/07/2023
|
sanju devi
|
0527024WL022271
|
sanju devi
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741516173
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
8
|
NARAYANPUR
|
BH-27-024-005-02296620/3347
(NAGARPARA EAST)
|
0527024000NRG24310720230205378
|
31/07/2023
|
Bibhash chandra jha
|
0527024WL022277
|
Bibhash chandra jha
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741516177
|
|
VIBHASH CHANDRA JHA S/O DEEP NARAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANPUR
|
BH-27-024-005-02296620/3602
(NAGARPARA EAST)
|
0527024000NRG24310720230205375
|
31/07/2023
|
Anjana Kumari
|
0527024WL022274
|
Anjana Kumari
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741516175
|
|
ANJANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|