|
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)
|
0527008000NRG24030620230098299
|
03/06/2023
|
PRITY DEVI
|
0527008WL011150
|
PRITY DEVI
|
00045
|
BARB0BHIKAN
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312034201
|
|
Prity Devi
|
BANK OF BARODA(606985)
|
|
2
|
JAGDISHPUR
|
BH-27-008-004-02425300/3737
(SONUCHAK PRUAINI)
|
0527008000NRG24030620230098302
|
03/06/2023
|
MEETA DEVI
|
0527008WL011150
|
MEETA DEVI
|
00045
|
BARB0BHIKAN
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312034203
|
|
Meeta Devi
|
BANK OF BARODA(606985)
|
|
3
|
JAGDISHPUR
|
BH-27-008-004-02425300/3741
(SONUCHAK PRUAINI)
|
0527008000NRG24030620230098305
|
03/06/2023
|
MANJU DEVI
|
0527008WL011150
|
MANJU DEVI
|
00045
|
BARB0BHIKAN
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312034202
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
JAGDISHPUR
|
BH-27-008-004-02425300/3309
(SONUCHAK PRUAINI)
|
0527008000NRG24030620230098298
|
03/06/2023
|
GEETA DEVI
|
0527008WL011150
|
GEETA DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312034200
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
JAGDISHPUR
|
BH-27-008-004-02425300/3525
(SONUCHAK PRUAINI)
|
0527008000NRG24030620230098300
|
03/06/2023
|
BIBI AFSARI
|
0527008WL011150
|
BIBI AFSARI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312034219
|
|
BIBI AFSARI
|
UCO BANK(607066)
|
|
6
|
JAGDISHPUR
|
BH-27-008-004-02425300/3568
(SONUCHAK PRUAINI)
|
0527008000NRG24030620230098301
|
03/06/2023
|
HASINA
|
0527008WL011150
|
HASINA
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312034217
|
|
HASINA
|
UCO BANK(607066)
|
|
7
|
JAGDISHPUR
|
BH-27-008-004-02425300/3738
(SONUCHAK PRUAINI)
|
0527008000NRG24030620230098303
|
03/06/2023
|
SHANKAR KUMAR SINGH
|
0527008WL011150
|
SHANKAR KUMAR SINGH
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312034206
|
|
SHANKAR KUMAR SINGH
|
UCO BANK(607066)
|
|
8
|
JAGDISHPUR
|
BH-27-008-004-02425300/3739
(SONUCHAK PRUAINI)
|
0527008000NRG24030620230098304
|
03/06/2023
|
ANKIT KUMAR
|
0527008WL011150
|
ANKIT KUMAR
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312034211
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
|
9
|
JAGDISHPUR
|
BH-27-008-004-02425300/3743
(SONUCHAK PRUAINI)
|
0527008000NRG24030620230098306
|
03/06/2023
|
SUNITA DEVI
|
0527008WL011150
|
SUNITA DEVI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312034199
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
10
|
JAGDISHPUR
|
BH-27-008-004-02425300/3746
(SONUCHAK PRUAINI)
|
0527008000NRG24030620230098307
|
03/06/2023
|
MALA KUMARI
|
0527008WL011150
|
MALA KUMARI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312034213
|
|
MALA KUMARI
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-004-02425300/4015
(SONUCHAK PRUAINI)
|
0527008000NRG24030620230098308
|
03/06/2023
|
MD HUSSAIN
|
0527008WL011150
|
MD HUSSAIN
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312034215
|
|
HUSIAN
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-004-02425300/4061
(SONUCHAK PRUAINI)
|
0527008000NRG24030620230098309
|
03/06/2023
|
NIBHA DEVI
|
0527008WL011150
|
NIBHA DEVI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312034214
|
|
NIBHA DEVI
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-004-02425300/4086
(SONUCHAK PRUAINI)
|
0527008000NRG24030620230098310
|
03/06/2023
|
JAWAHAR KUMAR
|
0527008WL011150
|
JAWAHAR KUMAR
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312034208
|
|
JAWAHAR KUMAR
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-004-02425300/4208
(SONUCHAK PRUAINI)
|
0527008000NRG24030620230098311
|
03/06/2023
|
MD MOKHTAR
|
0527008WL011150
|
MD MOKHTAR
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312034209
|
|
MD MUKHTAR
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-004-02425300/4215
(SONUCHAK PRUAINI)
|
0527008000NRG24030620230098312
|
03/06/2023
|
MOHAMMAD KURBAN
|
0527008WL011150
|
MOHAMMAD KURBAN
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312034216
|
|
MR MOHAMMAD KURBAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAGDISHPUR
|
BH-27-008-004-02425300/4263
(SONUCHAK PRUAINI)
|
0527008000NRG24030620230098313
|
03/06/2023
|
MINAKSHEE KUMARI
|
0527008WL011150
|
MINAKSHEE KUMARI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312034210
|
|
MINAKSHEE KUMARI
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-004-02425300/4267
(SONUCHAK PRUAINI)
|
0527008000NRG24030620230098314
|
03/06/2023
|
LALITA DEVI
|
0527008WL011150
|
LALITA DEVI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312034205
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
18
|
JAGDISHPUR
|
BH-27-008-004-02425300/4733
(SONUCHAK PRUAINI)
|
0527008000NRG24030620230098315
|
03/06/2023
|
SHANKAR KUMAR
|
0527008WL011150
|
SHANKAR KUMAR
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312034207
|
|
SHANKARKUMAR KAPILDEVPRASAD SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
JAGDISHPUR
|
BH-27-008-004-02425300/5067
(SONUCHAK PRUAINI)
|
0527008000NRG24030620230098316
|
03/06/2023
|
BIBI TASIMA
|
0527008WL011150
|
BIBI TASIMA
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312034218
|
|
BIBI TASIMA
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-004-02425900/4303
(SONUCHAK PRUAINI)
|
0527008000NRG24030620230098317
|
03/06/2023
|
SUJITA DEVI
|
0527008WL011150
|
SUJITA DEVI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312034204
|
|
SUJITA DEVI
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-004-02425900/5072
(SONUCHAK PRUAINI)
|
0527008000NRG24030620230098318
|
03/06/2023
|
SONI DEVI
|
0527008WL011150
|
SONI DEVI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312034212
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|