|
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
|
SHAHKUND
|
BH-27-010-008-02401610/1217
(BHOLNI)
|
0527010000NRG25040620240114068
|
04/06/2024
|
Anil Ku Singh
|
0527010WL010281
|
Anil Ku Singh
|
00152
|
HDFC0002108
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944038
|
|
ANIL KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
SHAHKUND
|
BH-27-010-008-02401610/3138
(BHOLNI)
|
0527010000NRG25040620240114082
|
04/06/2024
|
GULSHAN KUMAR
|
0527010WL010281
|
GULSHAN KUMAR
|
00415
|
SBIN0003134
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944037
|
|
GULSHAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
SHAHKUND
|
BH-27-010-008-02401610/1233
(BHOLNI)
|
0527010000NRG25040620240114076
|
04/06/2024
|
Prabha devi
|
0527010WL010281
|
Prabha devi
|
00415
|
SBIN0003434
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944039
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
SHAHKUND
|
BH-27-010-008-02401600/1892
(BHOLNI)
|
0527010000NRG25040620240114064
|
04/06/2024
|
NIRANJAN KUMAR
|
0527010WL010281
|
NIRANJAN KUMAR
|
00415
|
SBIN0014668
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944036
|
|
MR NIRANJAN KR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
5
|
SHAHKUND
|
BH-27-010-008-02401600/1872
(BHOLNI)
|
0527010000NRG25040620240114055
|
04/06/2024
|
RENU DEVI
|
0527010WL010281
|
RENU DEVI
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944017
|
|
SUNIL KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
SHAHKUND
|
BH-27-010-008-02401600/1873
(BHOLNI)
|
0527010000NRG25040620240114056
|
04/06/2024
|
KAILASH SINGH
|
0527010WL010281
|
KAILASH SINGH
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944021
|
|
KAILASH SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
SHAHKUND
|
BH-27-010-008-02401600/1876
(BHOLNI)
|
0527010000NRG25040620240114057
|
04/06/2024
|
KUMKUM DEVI
|
0527010WL010281
|
KUMKUM DEVI
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944028
|
|
KUMKUM DEVI
|
UCO BANK(607066)
|
|
8
|
SHAHKUND
|
BH-27-010-008-02401600/1879
(BHOLNI)
|
0527010000NRG25040620240114058
|
04/06/2024
|
Narad singh
|
0527010WL010281
|
Narad singh
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944015
|
|
NARAD SINGH
|
UCO BANK(607066)
|
|
9
|
SHAHKUND
|
BH-27-010-008-02401600/1880
(BHOLNI)
|
0527010000NRG25040620240114059
|
04/06/2024
|
Balkisan singh
|
0527010WL010281
|
Balkisan singh
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944022
|
|
BALAKRISHAN SINGH
|
UCO BANK(607066)
|
|
10
|
SHAHKUND
|
BH-27-010-008-02401600/1880
(BHOLNI)
|
0527010000NRG25040620240114060
|
04/06/2024
|
doli devi
|
0527010WL010281
|
doli devi
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944023
|
|
DOLI DEVI
|
UCO BANK(607066)
|
|
11
|
SHAHKUND
|
BH-27-010-008-02401600/1883
(BHOLNI)
|
0527010000NRG25040620240114061
|
04/06/2024
|
Umesh singh
|
0527010WL010281
|
Umesh singh
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944014
|
|
UMESH PRASAD SINGH
|
UCO BANK(607066)
|
|
12
|
SHAHKUND
|
BH-27-010-008-02401600/1884
(BHOLNI)
|
0527010000NRG25040620240114062
|
04/06/2024
|
Anil singh
|
0527010WL010281
|
Anil singh
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944019
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHKUND
|
BH-27-010-008-02401600/1885
(BHOLNI)
|
0527010000NRG25040620240114063
|
04/06/2024
|
Bipin singh
|
0527010WL010281
|
Bipin singh
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944024
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHKUND
|
BH-27-010-008-02401600/1895
(BHOLNI)
|
0527010000NRG25040620240114065
|
04/06/2024
|
Debsaran singh
|
0527010WL010281
|
Debsaran singh
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944012
|
|
DEO SHARN SINGH
|
UCO BANK(607066)
|
|
15
|
SHAHKUND
|
BH-27-010-008-02401600/1895
(BHOLNI)
|
0527010000NRG25040620240114066
|
04/06/2024
|
punita devi
|
0527010WL010281
|
punita devi
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944013
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
16
|
SHAHKUND
|
BH-27-010-008-02401600/1905
(BHOLNI)
|
0527010000NRG25040620240114067
|
04/06/2024
|
Sujit Kumar Singh
|
0527010WL010281
|
Sujit Kumar Singh
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944020
|
|
SUJEET KUMAR
|
UCO BANK(607066)
|
|
17
|
SHAHKUND
|
BH-27-010-008-02401610/1217
(BHOLNI)
|
0527010000NRG25040620240114069
|
04/06/2024
|
PUJA DEVI
|
0527010WL010281
|
PUJA DEVI
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944035
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
18
|
SHAHKUND
|
BH-27-010-008-02401610/1218
(BHOLNI)
|
0527010000NRG25040620240114071
|
04/06/2024
|
MUNIL KUMAR SINGH
|
0527010WL010281
|
MUNIL KUMAR SINGH
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944032
|
|
MUNIL KUMAR SINGH
|
UCO BANK(607066)
|
|
19
|
SHAHKUND
|
BH-27-010-008-02401610/1218
(BHOLNI)
|
0527010000NRG25040620240114070
|
04/06/2024
|
NEHA DEVI
|
0527010WL010281
|
NEHA DEVI
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944041
|
|
NEHA DEVI
|
UCO BANK(607066)
|
|
20
|
SHAHKUND
|
BH-27-010-008-02401610/1222
(BHOLNI)
|
0527010000NRG25040620240114072
|
04/06/2024
|
jhuna devi
|
0527010WL010281
|
jhuna devi
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944040
|
|
JHUNA DEVI
|
UCO BANK(607066)
|
|
21
|
SHAHKUND
|
BH-27-010-008-02401610/1224
(BHOLNI)
|
0527010000NRG25040620240114073
|
04/06/2024
|
NUPENDRA KUMAR SINGH
|
0527010WL010281
|
NUPENDRA KUMAR SINGH
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944025
|
|
NUPENDRA KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
SHAHKUND
|
BH-27-010-008-02401610/1224
(BHOLNI)
|
0527010000NRG25040620240114074
|
04/06/2024
|
SONI DEVI
|
0527010WL010281
|
SONI DEVI
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944026
|
|
SONI SINGH
|
UCO BANK(607066)
|
|
23
|
SHAHKUND
|
BH-27-010-008-02401610/1233
(BHOLNI)
|
0527010000NRG25040620240114075
|
04/06/2024
|
AJAB LAL SINGH
|
0527010WL010281
|
AJAB LAL SINGH
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944018
|
|
AJAB LAL SINGH
|
UCO BANK(607066)
|
|
24
|
SHAHKUND
|
BH-27-010-008-02401610/1245
(BHOLNI)
|
0527010000NRG25040620240114077
|
04/06/2024
|
UMESH SINGH
|
0527010WL010281
|
UMESH SINGH
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944034
|
|
UMESH SINGH
|
UCO BANK(607066)
|
|
25
|
SHAHKUND
|
BH-27-010-008-02401610/1249
(BHOLNI)
|
0527010000NRG25040620240114078
|
04/06/2024
|
NEWA LAL SINGH
|
0527010WL010281
|
NEWA LAL SINGH
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944029
|
|
NEWALAL SINGH
|
UCO BANK(607066)
|
|
26
|
SHAHKUND
|
BH-27-010-008-02401610/1249
(BHOLNI)
|
0527010000NRG25040620240114079
|
04/06/2024
|
NEWA LAL SINGH
|
0527010WL010281
|
NEWA LAL SINGH
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944030
|
|
RAJANI DEVI
|
UCO BANK(607066)
|
|
27
|
SHAHKUND
|
BH-27-010-008-02401610/1257
(BHOLNI)
|
0527010000NRG25040620240114080
|
04/06/2024
|
Amitesh Kumar
|
0527010WL010281
|
Amitesh Kumar
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944016
|
|
AMITESH KUMAR SINGH
|
UCO BANK(607066)
|
|
28
|
SHAHKUND
|
BH-27-010-008-02401610/3134
(BHOLNI)
|
0527010000NRG25040620240114081
|
04/06/2024
|
PREMA DEVI
|
0527010WL010281
|
PREMA DEVI
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944027
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
29
|
SHAHKUND
|
BH-27-010-008-02401610/3140
(BHOLNI)
|
0527010000NRG25040620240114083
|
04/06/2024
|
PURUSHOTTAM KUMAR
|
0527010WL010281
|
PURUSHOTTAM KUMAR
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944033
|
|
PURUSOTAM KUMAR
|
UCO BANK(607066)
|
|
30
|
SHAHKUND
|
BH-27-010-008-02401610/3149
(BHOLNI)
|
0527010000NRG25040620240114084
|
04/06/2024
|
ARYAN ANAND
|
0527010WL010281
|
ARYAN ANAND
|
00462
|
UCBA0001581
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4822944031
|
|
ARYAN ANAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|