|
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-27-002-010-02308600/1979-A
(KHAGRA)
|
0527002000NRG24120820230216763
|
12/08/2023
|
SANDIP RAJAK
|
0527002WL025000
|
SANDIP RAJAK
|
00354
|
PUNB0187720
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742944277
|
|
SANDIP RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-001-02309206/1509
(DHOLBAJJA)
|
0527002000NRG24120820230216756
|
12/08/2023
|
DROPADI DEVI
|
0527002WL024998
|
DROPADI DEVI
|
00462
|
UCBA0001249
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742944272
|
|
DROPADI DEVI
|
UCO BANK(607066)
|
|
3
|
NAUGACHHIA
|
BH-27-002-001-02309206/1985
(DHOLBAJJA)
|
0527002000NRG24120820230216757
|
12/08/2023
|
PANCHU YADAV
|
0527002WL024998
|
PANCHU YADAV
|
00462
|
UCBA0001249
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742944271
|
|
PANCHU YADAV
|
UCO BANK(607066)
|
|
4
|
NAUGACHHIA
|
BH-27-002-001-02309206/2141
(DHOLBAJJA)
|
0527002000NRG24120820230216762
|
12/08/2023
|
ARBIND SAH
|
0527002WL024999
|
ARBIND SAH
|
00462
|
UCBA0001249
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742944275
|
|
ARBIND SAH
|
CANARA BANK(508532)
|
|
5
|
NAUGACHHIA
|
BH-27-002-001-02309206/7480
(DHOLBAJJA)
|
0527002000NRG24120820230216759
|
12/08/2023
|
AMITA DEVI
|
0527002WL024998
|
AMITA DEVI
|
00462
|
UCBA0001249
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742944270
|
|
AMITA DEVI
|
UCO BANK(607066)
|
|
6
|
NAUGACHHIA
|
BH-27-002-001-02309206/7543
(DHOLBAJJA)
|
0527002000NRG24100820230215247
|
12/08/2023
|
MINA DEVI
|
0527002WL024465
|
MINA DEVI
|
00462
|
UCBA0001249
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742944274
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
7
|
NAUGACHHIA
|
BH-27-002-001-02309206/7734
(DHOLBAJJA)
|
0527002000NRG24100820230215248
|
12/08/2023
|
SAVITRI DEVI
|
0527002WL024465
|
SAVITRI DEVI
|
00462
|
UCBA0001249
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742944273
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
8
|
NAUGACHHIA
|
BH-27-002-001-02309206/7747
(DHOLBAJJA)
|
0527002000NRG24100820230215249
|
12/08/2023
|
SAVITRI DEVI
|
0527002WL024465
|
SAVITRI DEVI
|
00462
|
UCBA0001249
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742944276
|
|
SABITRI DEVI WO SRILAL MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|