|
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-27-008-004-02425300/3459
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021938
|
28/04/2023
|
PRITY DEVI
|
0527008WL002983
|
PRITY DEVI
|
00045
|
BARB0BHIKAN
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805672
|
|
Prity Devi
|
BANK OF BARODA(606985)
|
|
2
|
JAGDISHPUR
|
BH-27-008-004-02425300/3741
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021944
|
28/04/2023
|
MANJU DEVI
|
0527008WL002983
|
MANJU DEVI
|
00045
|
BARB0BHIKAN
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805671
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-004-02425120/2937
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021937
|
28/04/2023
|
KAPIL MANDAL
|
0527008WL002983
|
KAPIL MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805670
|
|
KAPIL MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
JAGDISHPUR
|
BH-27-008-004-02425300/3525
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021939
|
28/04/2023
|
BIBI AFSARI
|
0527008WL002983
|
BIBI AFSARI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805679
|
|
BIBI AFSARI
|
UCO BANK(607066)
|
|
5
|
JAGDISHPUR
|
BH-27-008-004-02425300/3568
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021940
|
28/04/2023
|
HASINA
|
0527008WL002983
|
HASINA
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805681
|
|
HASINA
|
UCO BANK(607066)
|
|
6
|
JAGDISHPUR
|
BH-27-008-004-02425300/3653
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021941
|
28/04/2023
|
SHYAM RAJAK
|
0527008WL002983
|
SHYAM RAJAK
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805678
|
|
SHYAM RAJAK
|
UCO BANK(607066)
|
|
7
|
JAGDISHPUR
|
BH-27-008-004-02425300/3738
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021942
|
28/04/2023
|
SHANKAR KUMAR SINGH
|
0527008WL002983
|
SHANKAR KUMAR SINGH
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805692
|
|
SHANKAR KUMAR SINGH
|
UCO BANK(607066)
|
|
8
|
JAGDISHPUR
|
BH-27-008-004-02425300/3739
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021943
|
28/04/2023
|
ANKIT KUMAR
|
0527008WL002983
|
ANKIT KUMAR
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805686
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
|
9
|
JAGDISHPUR
|
BH-27-008-004-02425300/3743
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021945
|
28/04/2023
|
SUNITA DEVI
|
0527008WL002983
|
SUNITA DEVI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805676
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
10
|
JAGDISHPUR
|
BH-27-008-004-02425300/3746
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021946
|
28/04/2023
|
MALA KUMARI
|
0527008WL002983
|
MALA KUMARI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805684
|
|
MALA KUMARI
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-004-02425300/3747
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021947
|
28/04/2023
|
VIJAY KUMAR SINGH
|
0527008WL002983
|
VIJAY KUMAR SINGH
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805687
|
|
VIJAY KUMAR SINGH
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-004-02425300/3748
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021948
|
28/04/2023
|
RANI DEVI
|
0527008WL002983
|
RANI DEVI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805673
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAGDISHPUR
|
BH-27-008-004-02425300/3749
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021949
|
28/04/2023
|
AKASH KUMAR
|
0527008WL002983
|
AKASH KUMAR
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805675
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAGDISHPUR
|
BH-27-008-004-02425300/4015
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021950
|
28/04/2023
|
MD HUSSAIN
|
0527008WL002983
|
MD HUSSAIN
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805683
|
|
HUSIAN
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-004-02425300/4086
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021951
|
28/04/2023
|
JAWAHAR KUMAR
|
0527008WL002983
|
JAWAHAR KUMAR
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805690
|
|
JAWAHAR KUMAR
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-004-02425300/4203
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021952
|
28/04/2023
|
SUMAN DEVI
|
0527008WL002983
|
SUMAN DEVI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805677
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-004-02425300/4208
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021953
|
28/04/2023
|
MD MOKHTAR
|
0527008WL002983
|
MD MOKHTAR
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805689
|
|
MD MUKHTAR
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-004-02425300/4215
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021954
|
28/04/2023
|
MOHAMMAD KURBAN
|
0527008WL002983
|
MOHAMMAD KURBAN
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805682
|
|
MR MOHAMMAD KURBAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAGDISHPUR
|
BH-27-008-004-02425300/4263
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021955
|
28/04/2023
|
MINAKSHEE KUMARI
|
0527008WL002983
|
MINAKSHEE KUMARI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805688
|
|
MINAKSHEE KUMARI
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-004-02425300/4264
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021956
|
28/04/2023
|
SUJAN DEVI
|
0527008WL002983
|
SUJAN DEVI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805685
|
|
SUJAN DEVI
|
BANK OF BARODA(606985)
|
|
21
|
JAGDISHPUR
|
BH-27-008-004-02425300/4733
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021957
|
28/04/2023
|
SHANKAR KUMAR
|
0527008WL002983
|
SHANKAR KUMAR
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805691
|
|
SHANKARKUMAR KAPILDEVPRASAD SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
JAGDISHPUR
|
BH-27-008-004-02425300/5067
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021958
|
28/04/2023
|
BIBI TASIMA
|
0527008WL002983
|
BIBI TASIMA
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805680
|
|
BIBI TASIMA
|
UCO BANK(607066)
|
|
23
|
JAGDISHPUR
|
BH-27-008-004-02425900/4303
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021959
|
28/04/2023
|
SUJITA DEVI
|
0527008WL002983
|
SUJITA DEVI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805674
|
|
SUJITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
24
|
JAGDISHPUR
|
BH-27-008-004-02425110/3325
(SONUCHAK PRUAINI)
|
0527008000NRG24280420230021936
|
28/04/2023
|
RAISHA
|
0527008WL002983
|
RAISHA
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442805669
|
|
MD MUSTAKIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|