|
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
|
NAUGACHHIA
|
BH-27-002-004-02309282/1227
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24040720230169746
|
04/07/2023
|
SUNIL KUMAR
|
0527002WL017328
|
SUNIL KUMAR
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741242834
|
|
SUNIL KUMAR
|
()
|
|
2
|
NAUGACHHIA
|
BH-27-002-004-02309282/1256
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24040720230169747
|
04/07/2023
|
ABHIJIT KUMAR
|
0527002WL017328
|
ABHIJIT KUMAR
|
00176
|
IDIB000N556
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741242831
|
|
ABHIJIT KUMAR
|
()
|
|
3
|
NAUGACHHIA
|
BH-27-002-004-02309282/1295
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24040720230169750
|
04/07/2023
|
RADHA DEVI
|
0527002WL017328
|
RADHA DEVI
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741242830
|
|
RADHA DEVI
|
()
|
|
4
|
NAUGACHHIA
|
BH-27-002-004-02309282/1448
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24040720230169752
|
04/07/2023
|
Jhuna devi
|
0527002WL017328
|
Jhuna devi
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741242826
|
|
Jhuna devi
|
()
|
|
5
|
NAUGACHHIA
|
BH-27-002-004-02309282/1483
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24040720230169754
|
04/07/2023
|
SHANKAR YADAV
|
0527002WL017328
|
SHANKAR YADAV
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741242833
|
|
SHANKAR YADAV
|
()
|
|
6
|
NAUGACHHIA
|
BH-27-002-004-02309282/1611
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24040720230169756
|
04/07/2023
|
BADAL KUMAR
|
0527002WL017328
|
BADAL KUMAR
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741242832
|
|
BADAL KUMAR
|
()
|
|
7
|
NAUGACHHIA
|
BH-27-002-004-02309282/3231
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24040720230169758
|
04/07/2023
|
ARVIND YADAV
|
0527002WL017328
|
ARVIND YADAV
|
00176
|
IDIB000N556
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741242829
|
|
ARVIND YADAV
|
()
|
|
8
|
NAUGACHHIA
|
BH-27-002-004-02309440/267
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24040720230169765
|
04/07/2023
|
ASHISH KUMAR
|
0527002WL017328
|
ASHISH KUMAR
|
00176
|
IDIB000N556
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741242828
|
|
ASHISH KUMAR
|
()
|
|
9
|
NAUGACHHIA
|
BH-27-002-004-02309440/27
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24040720230169766
|
04/07/2023
|
SUNIL SHARMA
|
0527002WL017328
|
SUNIL SHARMA
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741242827
|
|
SUNIL SHARMA
|
()
|
|
10
|
NAUGACHHIA
|
BH-27-002-004-02309440/870
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24040720230169770
|
04/07/2023
|
ASHOK YADAV
|
0527002WL017328
|
ASHOK YADAV
|
00176
|
IDIB000N556
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741242825
|
|
ASHOK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|