|
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-27-009-003-02356700/2771
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24160120240331810
|
16/01/2024
|
MUKESH KUMAR ROY
|
0527009WL059034
|
MUKESH KUMAR ROY
|
00045
|
BARB0DBMATP
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130723378
|
|
MUKESH KUMAR ROY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-007-02364500/2105
(BHATAURIA)
|
0527009000NRG24150120240330387
|
16/01/2024
|
chandan mandal
|
0527009WL058832
|
chandan mandal
|
00048
|
BKID0004615
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130723377
|
|
MR CHANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHNAGAR
|
BH-27-009-013-02361900/304
(NISF AMBE)
|
0527009000NRG24120120240325874
|
16/01/2024
|
Fuleshwar Pandit
|
0527009WL058463
|
Fuleshwar Pandit
|
00048
|
BKID0004615
|
684
|
684
|
Processed
|
25/03/2024
|
|
2130723376
|
|
FULESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-007-02363400/1796
(BHATAURIA)
|
0527009000NRG24150120240330386
|
16/01/2024
|
CHHANGURI MANDAL
|
0527009WL058831
|
CHHANGURI MANDAL
|
00165
|
IBKL0000721
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130723375
|
|
CHHANGURI MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
NATHNAGAR
|
BH-27-009-003-02356700/2772
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24160120240331812
|
16/01/2024
|
SARAMISHTA DEVI
|
0527009WL059036
|
SARAMISHTA DEVI
|
00415
|
SBIN0008882
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130723379
|
|
MRS SARAMISHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHNAGAR
|
BH-27-009-003-02356700/2776
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24160120240331808
|
16/01/2024
|
BARUN KUMAR SINGH
|
0527009WL059032
|
BARUN KUMAR SINGH
|
00415
|
SBIN0008882
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130723381
|
|
BARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHNAGAR
|
BH-27-009-003-02357200/1291
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24160120240331813
|
16/01/2024
|
RAJESH KUMAR ROY
|
0527009WL059037
|
RAJESH KUMAR ROY
|
00415
|
SBIN0008882
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130723380
|
|
MR RAJESH KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
NATHNAGAR
|
BH-27-009-007-02363400/4092
(BHATAURIA)
|
0527009000NRG24150120240330388
|
16/01/2024
|
PUNIT KUMAR
|
0527009WL058833
|
PUNIT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130723382
|
|
MR PUNIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHNAGAR
|
BH-27-009-007-02364100/3804
(BHATAURIA)
|
0527009000NRG24150120240330385
|
16/01/2024
|
Bhim Mandal
|
0527009WL058830
|
Bhim Mandal
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130723383
|
|
BHIM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|