|
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-27-002-008-02308200/1884
(YAMUNIA)
|
0527002000NRG24130120240327153
|
13/01/2024
|
nurisha khatoon
|
0527002WL058601
|
nurisha khatoon
|
00415
|
SBIN0002984
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143159716
|
|
NURISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-008-02308200/1006
(YAMUNIA)
|
0527002000NRG24130120240327146
|
13/01/2024
|
punita devi
|
0527002WL058601
|
punita devi
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143159707
|
|
SHAMBHU YADAV
|
UCO BANK(607066)
|
|
3
|
NAUGACHHIA
|
BH-27-002-008-02308200/1165
(YAMUNIA)
|
0527002000NRG24130120240327147
|
13/01/2024
|
sangita devi
|
0527002WL058601
|
sangita devi
|
00462
|
UCBA0001232
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143159713
|
|
SANJO DEVI
|
UCO BANK(607066)
|
|
4
|
NAUGACHHIA
|
BH-27-002-008-02308200/1172
(YAMUNIA)
|
0527002000NRG24130120240327148
|
13/01/2024
|
kanchan devi
|
0527002WL058601
|
kanchan devi
|
00462
|
UCBA0001232
|
456
|
456
|
Processed
|
25/03/2024
|
|
2143159705
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
5
|
NAUGACHHIA
|
BH-27-002-008-02308200/1187
(YAMUNIA)
|
0527002000NRG24130120240327150
|
13/01/2024
|
indu devi
|
0527002WL058601
|
indu devi
|
00462
|
UCBA0001232
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143159712
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
6
|
NAUGACHHIA
|
BH-27-002-008-02308200/1187
(YAMUNIA)
|
0527002000NRG24130120240327149
|
13/01/2024
|
mato ray
|
0527002WL058601
|
mato ray
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143159711
|
|
MATUKI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAUGACHHIA
|
BH-27-002-008-02308200/1253
(YAMUNIA)
|
0527002000NRG24130120240327151
|
13/01/2024
|
khokho yadav
|
0527002WL058601
|
khokho yadav
|
00462
|
UCBA0001232
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143159715
|
|
KHOKHO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAUGACHHIA
|
BH-27-002-008-02308200/1281
(YAMUNIA)
|
0527002000NRG24130120240327152
|
13/01/2024
|
munni devi
|
0527002WL058601
|
munni devi
|
00462
|
UCBA0001232
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143159714
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
9
|
NAUGACHHIA
|
BH-27-002-008-02308200/1884
(YAMUNIA)
|
0527002000NRG24130120240327154
|
13/01/2024
|
kalim
|
0527002WL058601
|
kalim
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143159706
|
|
KALEEM
|
UCO BANK(607066)
|
|
10
|
NAUGACHHIA
|
BH-27-002-008-02308200/1920
(YAMUNIA)
|
0527002000NRG24130120240327155
|
13/01/2024
|
manti ray
|
0527002WL058601
|
manti ray
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143159708
|
|
MR MANTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAUGACHHIA
|
BH-27-002-008-02308200/337
(YAMUNIA)
|
0527002000NRG24130120240327156
|
13/01/2024
|
ASHOK PASWAN
|
0527002WL058601
|
ASHOK PASWAN
|
00462
|
UCBA0001232
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143159710
|
|
ASHHOK PASWAN
|
UCO BANK(607066)
|
|
12
|
NAUGACHHIA
|
BH-27-002-008-02308200/3510
(YAMUNIA)
|
0527002000NRG24130120240327157
|
13/01/2024
|
ANCHAL DEVI
|
0527002WL058601
|
ANCHAL DEVI
|
00462
|
UCBA0001232
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143159709
|
|
AANCHALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|