|
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
|
NATHNAGAR
|
BH-27-009-001-02369100/2953
(KAJRELI)
|
0527009000NRG24080720230178959
|
08/07/2023
|
SAPNA DEVI
|
0527009WL018405
|
SAPNA DEVI
|
00354
|
PUNB0873600
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079668706
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-001-02369100/2956
(KAJRELI)
|
0527009000NRG24080720230178962
|
08/07/2023
|
SUNEENA DEVI
|
0527009WL018405
|
SUNEENA DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079668705
|
|
MRS SUNEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-001-02369100/284
(KAJRELI)
|
0527009000NRG24080720230178953
|
08/07/2023
|
Rohit kumar thakur
|
0527009WL018405
|
Rohit kumar thakur
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079668698
|
|
ROHIT KUMAR THAKUR
|
UCO BANK(607066)
|
|
4
|
NATHNAGAR
|
BH-27-009-001-02369100/287
(KAJRELI)
|
0527009000NRG24080720230178954
|
08/07/2023
|
Basudev paswan
|
0527009WL018405
|
Basudev paswan
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079668702
|
|
MR BASUDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHNAGAR
|
BH-27-009-001-02369100/291
(KAJRELI)
|
0527009000NRG24080720230178956
|
08/07/2023
|
Rajesh paswan
|
0527009WL018405
|
Rajesh paswan
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079668701
|
|
MR RAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHNAGAR
|
BH-27-009-001-02369100/291
(KAJRELI)
|
0527009000NRG24080720230178955
|
08/07/2023
|
Shekha devi
|
0527009WL018405
|
Shekha devi
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079668695
|
|
SEKHA DEVI
|
UCO BANK(607066)
|
|
7
|
NATHNAGAR
|
BH-27-009-001-02369100/292
(KAJRELI)
|
0527009000NRG24080720230178957
|
08/07/2023
|
Mithilesh paswan
|
0527009WL018405
|
Mithilesh paswan
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079668696
|
|
MITHLESH PASWAN
|
UCO BANK(607066)
|
|
8
|
NATHNAGAR
|
BH-27-009-001-02369100/293
(KAJRELI)
|
0527009000NRG24080720230178958
|
08/07/2023
|
CHOTU PASWAN
|
0527009WL018405
|
CHOTU PASWAN
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079668699
|
|
CHOTU VIJAY PASWAN
|
BANK OF BARODA(606985)
|
|
9
|
NATHNAGAR
|
BH-27-009-001-02369100/2955
(KAJRELI)
|
0527009000NRG24080720230178961
|
08/07/2023
|
RACHANA KUMARI
|
0527009WL018405
|
RACHANA KUMARI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079668700
|
|
MRS RACHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHNAGAR
|
BH-27-009-001-02369100/96
(KAJRELI)
|
0527009000NRG24080720230178964
|
08/07/2023
|
ranju devi
|
0527009WL018405
|
ranju devi
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079668691
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
11
|
NATHNAGAR
|
BH-27-009-001-02369100/97
(KAJRELI)
|
0527009000NRG24080720230178965
|
08/07/2023
|
sushmita kumari
|
0527009WL018405
|
sushmita kumari
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079668703
|
|
SUSHMITA KUMARI
|
UCO BANK(607066)
|
|
12
|
NATHNAGAR
|
BH-27-009-001-02369100/99
(KAJRELI)
|
0527009000NRG24080720230178967
|
08/07/2023
|
nirbhay kumar
|
0527009WL018405
|
nirbhay kumar
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079668697
|
|
NIRBHAY THAKUR
|
UCO BANK(607066)
|
|
13
|
NATHNAGAR
|
BH-27-009-001-02369100/99
(KAJRELI)
|
0527009000NRG24080720230178966
|
08/07/2023
|
VANDANA KUMARI
|
0527009WL018405
|
VANDANA KUMARI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079668694
|
|
BANDANA KUMARI
|
UCO BANK(607066)
|
|
14
|
NATHNAGAR
|
BH-27-009-001-02369200/5282
(KAJRELI)
|
0527009000NRG24080720230178968
|
08/07/2023
|
MAMTA KUMARI
|
0527009WL018405
|
MAMTA KUMARI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079668693
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
15
|
NATHNAGAR
|
BH-27-009-001-02369200/5283
(KAJRELI)
|
0527009000NRG24080720230178969
|
08/07/2023
|
MUKESH KUMAR SAH
|
0527009WL018405
|
MUKESH KUMAR SAH
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079668692
|
|
MUKESH KUMAR SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
16
|
NATHNAGAR
|
BH-27-009-001-02369100/2954
(KAJRELI)
|
0527009000NRG24080720230178960
|
08/07/2023
|
MITHUN PASWAN
|
0527009WL018405
|
MITHUN PASWAN
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079668704
|
|
Mithun Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|