|
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-27-008-003-02427800/2505
(CHANDPUR)
|
0527008000NRG24310720230205919
|
31/07/2023
|
BILAS MANDAL
|
0527008WL022476
|
BILAS MANDAL
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742104641
|
|
VILASH MANDAL
|
UCO BANK(607066)
|
|
2
|
JAGDISHPUR
|
BH-27-008-003-02427800/2506
(CHANDPUR)
|
0527008000NRG24310720230205920
|
31/07/2023
|
MEENA DEVI
|
0527008WL022476
|
MEENA DEVI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742104636
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
3
|
JAGDISHPUR
|
BH-27-008-003-02427800/2507
(CHANDPUR)
|
0527008000NRG24310720230205921
|
31/07/2023
|
UPENDRA SINGH
|
0527008WL022476
|
UPENDRA SINGH
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742104630
|
|
UPENDRA SINGH
|
UCO BANK(607066)
|
|
4
|
JAGDISHPUR
|
BH-27-008-003-02427800/2508
(CHANDPUR)
|
0527008000NRG24310720230205922
|
31/07/2023
|
KALAWATI DEVI
|
0527008WL022476
|
KALAWATI DEVI
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742104638
|
|
KALAVATI DEVI
|
UCO BANK(607066)
|
|
5
|
JAGDISHPUR
|
BH-27-008-003-02427800/2509
(CHANDPUR)
|
0527008000NRG24310720230205923
|
31/07/2023
|
ANJU DEVI
|
0527008WL022476
|
ANJU DEVI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742104642
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JAGDISHPUR
|
BH-27-008-003-02427800/2511
(CHANDPUR)
|
0527008000NRG24310720230205924
|
31/07/2023
|
NARDI DEVI
|
0527008WL022476
|
NARDI DEVI
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742104635
|
|
NARDI DEVI
|
UCO BANK(607066)
|
|
7
|
JAGDISHPUR
|
BH-27-008-003-02427800/2513
(CHANDPUR)
|
0527008000NRG24310720230205925
|
31/07/2023
|
ASHOK MANDAL
|
0527008WL022476
|
ASHOK MANDAL
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742104643
|
|
ASHOK MANDAL
|
UCO BANK(607066)
|
|
8
|
JAGDISHPUR
|
BH-27-008-003-02427800/2517
(CHANDPUR)
|
0527008000NRG24310720230205926
|
31/07/2023
|
MAHENDRA MANDAL
|
0527008WL022476
|
MAHENDRA MANDAL
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742104639
|
|
MAHENDRA MANDAL
|
UCO BANK(607066)
|
|
9
|
JAGDISHPUR
|
BH-27-008-003-02427800/2518
(CHANDPUR)
|
0527008000NRG24310720230205927
|
31/07/2023
|
SUNIL KUMAR SINGH
|
0527008WL022476
|
SUNIL KUMAR SINGH
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742104637
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
10
|
JAGDISHPUR
|
BH-27-008-003-02427800/2650
(CHANDPUR)
|
0527008000NRG24310720230205928
|
31/07/2023
|
SUJITA KUMARI
|
0527008WL022476
|
SUJITA KUMARI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742104645
|
|
SUJITA KUMARI
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-003-02427800/2651
(CHANDPUR)
|
0527008000NRG24310720230205929
|
31/07/2023
|
BABITA KUMARI
|
0527008WL022476
|
BABITA KUMARI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742104646
|
|
BABITA KUMARI
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-003-02428000/2614
(CHANDPUR)
|
0527008000NRG24310720230205930
|
31/07/2023
|
ARJUN YADAV
|
0527008WL022476
|
ARJUN YADAV
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742104634
|
|
ARJUN YADAV
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-003-02428000/2696
(CHANDPUR)
|
0527008000NRG24310720230205931
|
31/07/2023
|
VAKIL YADAV
|
0527008WL022476
|
VAKIL YADAV
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742104633
|
|
VAKIL YADAV
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-003-02428000/2785
(CHANDPUR)
|
0527008000NRG24310720230205932
|
31/07/2023
|
SAMARJIT KUMAR
|
0527008WL022476
|
SAMARJIT KUMAR
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742104640
|
|
SAMARJEET KUMAR
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-003-02428000/2789
(CHANDPUR)
|
0527008000NRG24310720230205933
|
31/07/2023
|
SONI DEVI
|
0527008WL022476
|
SONI DEVI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742104632
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-003-02428000/2799
(CHANDPUR)
|
0527008000NRG24310720230205934
|
31/07/2023
|
SHAMBHU YADAV
|
0527008WL022476
|
SHAMBHU YADAV
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742104650
|
|
SHAMBHU YADAV
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-003-02428000/2811
(CHANDPUR)
|
0527008000NRG24310720230205935
|
31/07/2023
|
MAMTA DEVI
|
0527008WL022476
|
MAMTA DEVI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742104652
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-003-02428000/2822
(CHANDPUR)
|
0527008000NRG24310720230205936
|
31/07/2023
|
RITU DEVI
|
0527008WL022476
|
RITU DEVI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742104631
|
|
RITU DEVI
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-003-02428000/2826
(CHANDPUR)
|
0527008000NRG24310720230205937
|
31/07/2023
|
ANUPAM KUMARI
|
0527008WL022476
|
ANUPAM KUMARI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742104648
|
|
ANUPAM KUMARI
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-003-02428000/2852
(CHANDPUR)
|
0527008000NRG24310720230205938
|
31/07/2023
|
KRIPALI YADAV
|
0527008WL022476
|
KRIPALI YADAV
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742104644
|
|
KRIPALI YADAV
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-003-02428000/2853
(CHANDPUR)
|
0527008000NRG24310720230205939
|
31/07/2023
|
PANCHANAND YADAV
|
0527008WL022476
|
PANCHANAND YADAV
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742104647
|
|
PANCHANAND YADAV
|
UCO BANK(607066)
|
|
22
|
JAGDISHPUR
|
BH-27-008-003-02428000/2859
(CHANDPUR)
|
0527008000NRG24310720230205940
|
31/07/2023
|
JAY KISHOR YADAV
|
0527008WL022476
|
JAY KISHOR YADAV
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742104649
|
|
JAY KISHOR YADAV
|
UCO BANK(607066)
|
|
23
|
JAGDISHPUR
|
BH-27-008-003-02428000/2929
(CHANDPUR)
|
0527008000NRG24310720230205941
|
31/07/2023
|
MANOJ MANDAL
|
0527008WL022476
|
MANOJ MANDAL
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742104651
|
|
MANOJ MANDAL
|
UCO BANK(607066)
|
|
24
|
JAGDISHPUR
|
BH-27-008-003-02428000/4694
(CHANDPUR)
|
0527008000NRG24310720230205942
|
31/07/2023
|
RAVI KUMAR
|
0527008WL022476
|
RAVI KUMAR
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742104653
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|