|
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-27-002-001-02309206/1743
(DHOLBAJJA)
|
0527002000NRG24280620230154190
|
28/06/2023
|
RINA DEVI
|
0527002WL015828
|
RINA DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963047228
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAUGACHHIA
|
BH-27-002-001-02309210/807
(DHOLBAJJA)
|
0527002000NRG24280620230154191
|
28/06/2023
|
RESHAMLAL YADAV
|
0527002WL015828
|
RESHAMLAL YADAV
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963047236
|
|
RESHAMALAL YADAV
|
UCO BANK(607066)
|
|
3
|
NAUGACHHIA
|
BH-27-002-001-02309210/807
(DHOLBAJJA)
|
0527002000NRG24280620230154192
|
28/06/2023
|
SHUSILA DEVI
|
0527002WL015828
|
SHUSILA DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963047237
|
|
MS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUGACHHIA
|
BH-27-002-001-02309222/1007
(DHOLBAJJA)
|
0527002000NRG24280620230154193
|
28/06/2023
|
SANTOSH RAY
|
0527002WL015828
|
SANTOSH RAY
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963047232
|
|
SANTOSH RAY
|
UCO BANK(607066)
|
|
5
|
NAUGACHHIA
|
BH-27-002-001-02309222/1010
(DHOLBAJJA)
|
0527002000NRG24280620230154194
|
28/06/2023
|
PRAKASH RAY
|
0527002WL015828
|
PRAKASH RAY
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963047233
|
|
PRAKASH ROY
|
UCO BANK(607066)
|
|
6
|
NAUGACHHIA
|
BH-27-002-001-02309222/1048
(DHOLBAJJA)
|
0527002000NRG24280620230154195
|
28/06/2023
|
VIRENDRA RAY
|
0527002WL015828
|
VIRENDRA RAY
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963047229
|
|
VIRENDRA RAY
|
UCO BANK(607066)
|
|
7
|
NAUGACHHIA
|
BH-27-002-001-02309222/880-A
(DHOLBAJJA)
|
0527002000NRG24280620230154196
|
28/06/2023
|
ragini devi
|
0527002WL015828
|
ragini devi
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963047230
|
|
RAGANI DEVI
|
UCO BANK(607066)
|
|
8
|
NAUGACHHIA
|
BH-27-002-001-02309224/811
(DHOLBAJJA)
|
0527002000NRG24280620230154197
|
28/06/2023
|
JAYENDRAYADAV
|
0527002WL015828
|
JAYENDRAYADAV
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963047235
|
|
JAYENDRAYADAV
|
UCO BANK(607066)
|
|
9
|
NAUGACHHIA
|
BH-27-002-001-02309224/812-A
(DHOLBAJJA)
|
0527002000NRG24280620230154198
|
28/06/2023
|
MIRA DEVI
|
0527002WL015828
|
MIRA DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963047234
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
10
|
NAUGACHHIA
|
BH-27-002-001-02309224/816
(DHOLBAJJA)
|
0527002000NRG24280620230154199
|
28/06/2023
|
vina devi
|
0527002WL015828
|
vina devi
|
00462
|
UCBA0001249
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963047231
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|