|
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
|
JAGDISHPUR
|
BH-27-008-003-02424500/1006
(CHANDPUR)
|
0527008000NRG24291220230308735
|
29/12/2023
|
FODARI DAS
|
0527008WL056077
|
FODARI DAS
|
00462
|
UCBA0001216
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998493754
|
|
FAUDRI DAS
|
UCO BANK(607066)
|
|
2
|
JAGDISHPUR
|
BH-27-008-003-02424500/1009
(CHANDPUR)
|
0527008000NRG24291220230308736
|
29/12/2023
|
MAHESH DAS
|
0527008WL056077
|
MAHESH DAS
|
00462
|
UCBA0001216
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998493756
|
|
MAHESH DAS
|
UCO BANK(607066)
|
|
3
|
JAGDISHPUR
|
BH-27-008-003-02424500/1010
(CHANDPUR)
|
0527008000NRG24291220230308737
|
29/12/2023
|
KULDIP DAS
|
0527008WL056077
|
KULDIP DAS
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998493750
|
|
KULDEEEP DAS
|
UCO BANK(607066)
|
|
4
|
JAGDISHPUR
|
BH-27-008-003-02424500/1012
(CHANDPUR)
|
0527008000NRG24291220230308738
|
29/12/2023
|
INDRA DEV DAS
|
0527008WL056077
|
INDRA DEV DAS
|
00462
|
UCBA0001216
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998493763
|
|
Indra Dev Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JAGDISHPUR
|
BH-27-008-003-02424500/1012
(CHANDPUR)
|
0527008000NRG24291220230308739
|
29/12/2023
|
NISHA DEVI
|
0527008WL056077
|
NISHA DEVI
|
00462
|
UCBA0001216
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998493755
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
6
|
JAGDISHPUR
|
BH-27-008-003-02428000/115
(CHANDPUR)
|
0527008000NRG24291220230308743
|
29/12/2023
|
JITENDRA DAS
|
0527008WL056077
|
JITENDRA DAS
|
00462
|
UCBA0001216
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998493759
|
|
MR JITENDAR KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGDISHPUR
|
BH-27-008-003-02428000/1189
(CHANDPUR)
|
0527008000NRG24291220230308744
|
29/12/2023
|
tuntun das
|
0527008WL056077
|
tuntun das
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998493764
|
|
TUNTUN DAS
|
UCO BANK(607066)
|
|
8
|
JAGDISHPUR
|
BH-27-008-003-02428000/1198
(CHANDPUR)
|
0527008000NRG24291220230308745
|
29/12/2023
|
ARUN KUMAR DAS
|
0527008WL056077
|
ARUN KUMAR DAS
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998493753
|
|
ARUN KUMAR DAS
|
UCO BANK(607066)
|
|
9
|
JAGDISHPUR
|
BH-27-008-003-02428000/3020
(CHANDPUR)
|
0527008000NRG24291220230308746
|
29/12/2023
|
SANGITA DEVI
|
0527008WL056077
|
SANGITA DEVI
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998493765
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
10
|
JAGDISHPUR
|
BH-27-008-003-02428000/4319
(CHANDPUR)
|
0527008000NRG24291220230308748
|
29/12/2023
|
INDU DEVI
|
0527008WL056077
|
INDU DEVI
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998493758
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-003-02428000/4951
(CHANDPUR)
|
0527008000NRG24291220230308749
|
29/12/2023
|
SHILA DEVI
|
0527008WL056077
|
SHILA DEVI
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998493751
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-003-02428000/4954
(CHANDPUR)
|
0527008000NRG24291220230308750
|
29/12/2023
|
KABITA DEVI
|
0527008WL056077
|
KABITA DEVI
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998493752
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-003-02428000/67
(CHANDPUR)
|
0527008000NRG24291220230308751
|
29/12/2023
|
HORIL DAS
|
0527008WL056077
|
HORIL DAS
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998493760
|
|
HORIL DAS
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-003-02428000/69
(CHANDPUR)
|
0527008000NRG24291220230308753
|
29/12/2023
|
GANESH DAS
|
0527008WL056077
|
GANESH DAS
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998493762
|
|
GANESH DAS
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-003-02428000/755
(CHANDPUR)
|
0527008000NRG24291220230308754
|
29/12/2023
|
MAGHO DAS
|
0527008WL056077
|
MAGHO DAS
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998493761
|
|
MEGO DAS
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-003-02428000/76
(CHANDPUR)
|
0527008000NRG24291220230308755
|
29/12/2023
|
BIRENDRA DAS
|
0527008WL056077
|
BIRENDRA DAS
|
00462
|
UCBA0001216
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998493757
|
|
BIRENDRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
17
|
JAGDISHPUR
|
BH-27-008-003-02427300/1116
(CHANDPUR)
|
0527008000NRG24291220230308740
|
29/12/2023
|
BASUDEV DAS
|
0527008WL056077
|
BASUDEV DAS
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998493748
|
|
VASUDEV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAGDISHPUR
|
BH-27-008-003-02428000/4107
(CHANDPUR)
|
0527008000NRG24291220230308747
|
29/12/2023
|
MANTOSHI DEVI
|
0527008WL056077
|
MANTOSHI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998493749
|
|
MANTOSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39444
|
39444
|
|
|
|
|
|
|
|