|
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
|
NATHNAGAR
|
BH-27-009-001-02369200/4119
(KAJRELI)
|
0527009000NRG24271120230279104
|
27/11/2023
|
GOPAL SAH
|
0527009WL048554
|
GOPAL SAH
|
00349
|
PSIB0000420
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241058
|
|
GOPAL SAH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-001-02369100/29
(KAJRELI)
|
0527009000NRG24271120230279089
|
27/11/2023
|
Pramod kumar Sah
|
0527009WL048554
|
Pramod kumar Sah
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241071
|
|
MR PRAMOD KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-001-02369100/2000
(KAJRELI)
|
0527009000NRG24271120230279087
|
27/11/2023
|
RAJKUMAR SHA
|
0527009WL048554
|
RAJKUMAR SHA
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241070
|
|
RAJKUMAR SAH
|
UCO BANK(607066)
|
|
4
|
NATHNAGAR
|
BH-27-009-001-02369100/2000
(KAJRELI)
|
0527009000NRG24271120230279086
|
27/11/2023
|
SOURAV KUMAR
|
0527009WL048554
|
SOURAV KUMAR
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241069
|
|
SOURAV KUMAR
|
UCO BANK(607066)
|
|
5
|
NATHNAGAR
|
BH-27-009-001-02369200/1053
(KAJRELI)
|
0527009000NRG24271120230279090
|
27/11/2023
|
Bandana Kumari
|
0527009WL048554
|
Bandana Kumari
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241066
|
|
BANDANA KUMARI
|
UCO BANK(607066)
|
|
6
|
NATHNAGAR
|
BH-27-009-001-02369200/1054
(KAJRELI)
|
0527009000NRG24271120230279091
|
27/11/2023
|
Dharmendr Kumar sah
|
0527009WL048554
|
Dharmendr Kumar sah
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241064
|
|
DHARMENDRA KUMAR SAH
|
UCO BANK(607066)
|
|
7
|
NATHNAGAR
|
BH-27-009-001-02369200/1055
(KAJRELI)
|
0527009000NRG24271120230279092
|
27/11/2023
|
fakrundid
|
0527009WL048554
|
fakrundid
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241059
|
|
FAKHARUDDIN
|
UCO BANK(607066)
|
|
8
|
NATHNAGAR
|
BH-27-009-001-02369200/1058
(KAJRELI)
|
0527009000NRG24271120230279093
|
27/11/2023
|
Bibi gulbsa
|
0527009WL048554
|
Bibi gulbsa
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241068
|
|
BIBI GULBSA
|
UCO BANK(607066)
|
|
9
|
NATHNAGAR
|
BH-27-009-001-02369200/1074
(KAJRELI)
|
0527009000NRG24271120230279094
|
27/11/2023
|
Gulshan
|
0527009WL048554
|
Gulshan
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241063
|
|
BIBI GULSHAN
|
UCO BANK(607066)
|
|
10
|
NATHNAGAR
|
BH-27-009-001-02369200/1383
(KAJRELI)
|
0527009000NRG24271120230279095
|
27/11/2023
|
Bibi baigam
|
0527009WL048554
|
Bibi baigam
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241067
|
|
BIBI BAIGAM
|
UCO BANK(607066)
|
|
11
|
NATHNAGAR
|
BH-27-009-001-02369200/2014
(KAJRELI)
|
0527009000NRG24271120230279096
|
27/11/2023
|
CHANDRASHEKHAR SHAH
|
0527009WL048554
|
CHANDRASHEKHAR SHAH
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241061
|
|
CHANDRASHEKHAR SHAH
|
UCO BANK(607066)
|
|
12
|
NATHNAGAR
|
BH-27-009-001-02369200/2020
(KAJRELI)
|
0527009000NRG24271120230279097
|
27/11/2023
|
CHANDAN KUMAR SAH
|
0527009WL048554
|
CHANDAN KUMAR SAH
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241062
|
|
CHANDAN KUMAR SAH
|
UCO BANK(607066)
|
|
13
|
NATHNAGAR
|
BH-27-009-001-02369200/2350
(KAJRELI)
|
0527009000NRG24271120230279098
|
27/11/2023
|
ASHA DEVI
|
0527009WL048554
|
ASHA DEVI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241065
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
14
|
NATHNAGAR
|
BH-27-009-001-02369200/2578
(KAJRELI)
|
0527009000NRG24271120230279100
|
27/11/2023
|
BIPIN KUMAR PANDIT
|
0527009WL048554
|
BIPIN KUMAR PANDIT
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241060
|
|
BIPIN KUMAR PANDIT
|
UCO BANK(607066)
|
|
15
|
NATHNAGAR
|
BH-27-009-001-02369200/2824
(KAJRELI)
|
0527009000NRG24271120230279101
|
27/11/2023
|
KRISHNA DEVI
|
0527009WL048554
|
KRISHNA DEVI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241073
|
|
KRISHNA BHARATI
|
UCO BANK(607066)
|
|
16
|
NATHNAGAR
|
BH-27-009-001-02369200/407
(KAJRELI)
|
0527009000NRG24271120230279102
|
27/11/2023
|
PARSHURAM PANDIT
|
0527009WL048554
|
PARSHURAM PANDIT
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011241072
|
|
PARSHURAM PANDIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|