|
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
|
KHARIK
|
BH-27-023-003-02304600/1708
(TULSIPUR)
|
0527023000NRG24131220230291662
|
13/12/2023
|
DIWAKAR KUMAR
|
0527023WL051984
|
DIWAKAR KUMAR
|
00462
|
UCBA0001193
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478152
|
|
DIWAKAR KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-003-02304600/1707
(TULSIPUR)
|
0527023000NRG24131220230291667
|
13/12/2023
|
PANKAJ KUMAR
|
0527023WL051989
|
PANKAJ KUMAR
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478146
|
|
PANKAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
3
|
KHARIK
|
BH-27-023-003-02304600/1944
(TULSIPUR)
|
0527023000NRG24131220230291661
|
13/12/2023
|
AHILYA DEVI
|
0527023WL051983
|
AHILYA DEVI
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478148
|
|
AHILYA DWVI
|
UCO BANK(607066)
|
|
4
|
KHARIK
|
BH-27-023-003-02304600/2073
(TULSIPUR)
|
0527023000NRG24131220230291660
|
13/12/2023
|
SHOBHA DEVI
|
0527023WL051982
|
SHOBHA DEVI
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478149
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHARIK
|
BH-27-023-003-02304600/2257
(TULSIPUR)
|
0527023000NRG24131220230291659
|
13/12/2023
|
AMIT KUMAR
|
0527023WL051981
|
AMIT KUMAR
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478147
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHARIK
|
BH-27-023-003-02304600/3120
(TULSIPUR)
|
0527023000NRG24131220230291668
|
13/12/2023
|
SIKANDAR PRASAD YADAV
|
0527023WL051990
|
SIKANDAR PRASAD YADAV
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478155
|
|
Sikandar Prasad Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KHARIK
|
BH-27-023-003-02304600/3121
(TULSIPUR)
|
0527023000NRG24131220230291670
|
13/12/2023
|
RUPAM KUMARI
|
0527023WL051992
|
RUPAM KUMARI
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478158
|
|
RUPAM KUMARI
|
UCO BANK(607066)
|
|
8
|
KHARIK
|
BH-27-023-003-02304600/4036
(TULSIPUR)
|
0527023000NRG24131220230291676
|
13/12/2023
|
NABITA DEVI
|
0527023WL051998
|
NABITA DEVI
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478156
|
|
NABITA DEVI
|
UCO BANK(607066)
|
|
9
|
KHARIK
|
BH-27-023-003-02304600/4050
(TULSIPUR)
|
0527023000NRG24131220230291669
|
13/12/2023
|
SANJU DEVI
|
0527023WL051991
|
SANJU DEVI
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478157
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
10
|
KHARIK
|
BH-27-023-003-02304600/4052
(TULSIPUR)
|
0527023000NRG24131220230291675
|
13/12/2023
|
KRITI MANDAL
|
0527023WL051997
|
KRITI MANDAL
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478153
|
|
KRITI MANDAL
|
UCO BANK(607066)
|
|
11
|
KHARIK
|
BH-27-023-003-02304600/4054
(TULSIPUR)
|
0527023000NRG24131220230291673
|
13/12/2023
|
RANJIT KUMAR
|
0527023WL051995
|
RANJIT KUMAR
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478154
|
|
RANJIT KUMAR
|
UCO BANK(607066)
|
|
12
|
KHARIK
|
BH-27-023-003-02304600/8062
(TULSIPUR)
|
0527023000NRG24131220230291672
|
13/12/2023
|
RAVINDRA KUMAR
|
0527023WL051994
|
RAVINDRA KUMAR
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478150
|
|
RAVINDRA KUMAR
|
UCO BANK(607066)
|
|
13
|
KHARIK
|
BH-27-023-003-02304600/8595
(TULSIPUR)
|
0527023000NRG24131220230291664
|
13/12/2023
|
KANCHAN MALA DEVI
|
0527023WL051986
|
KANCHAN MALA DEVI
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478151
|
|
KANCHAN MALA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
KHARIK
|
BH-27-023-003-02304600/8596
(TULSIPUR)
|
0527023000NRG24131220230291663
|
13/12/2023
|
NIRMAL KUMAR ROY
|
0527023WL051985
|
NIRMAL KUMAR ROY
|
00462
|
UCBA0001232
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478145
|
|
NIRMAL KUMAR ROY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|