|
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-27-002-007-02307900/110
(TETRI)
|
0527002000NRG24270620230152711
|
27/06/2023
|
suman devi
|
0527002WL015743
|
suman devi
|
00354
|
PUNB0304300
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964894129
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUGACHHIA
|
BH-27-002-007-02307900/116
(TETRI)
|
0527002000NRG24270620230152712
|
27/06/2023
|
rajendra mandal
|
0527002WL015743
|
rajendra mandal
|
00354
|
PUNB0304300
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964894127
|
|
RAJENDRA MANDAL S/O-VAUDHI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUGACHHIA
|
BH-27-002-007-02307900/3266
(TETRI)
|
0527002000NRG24270620230152718
|
27/06/2023
|
ramesh kumar mandal
|
0527002WL015743
|
ramesh kumar mandal
|
00354
|
PUNB0304300
|
456
|
456
|
Processed
|
30/08/2023
|
|
4964894128
|
|
RAMESH KUMAR S/O LAKHANLAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
NAUGACHHIA
|
BH-27-002-007-02307900/125
(TETRI)
|
0527002000NRG24270620230152713
|
27/06/2023
|
ranjo devi
|
0527002WL015743
|
ranjo devi
|
00415
|
SBIN0015583
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964894130
|
|
MRS RANJU DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUGACHHIA
|
BH-27-002-007-02307900/2282
(TETRI)
|
0527002000NRG24270620230152714
|
27/06/2023
|
laxman mandal
|
0527002WL015743
|
laxman mandal
|
00415
|
SBIN0015583
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964894133
|
|
MR LAKSHMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUGACHHIA
|
BH-27-002-007-02307900/3261
(TETRI)
|
0527002000NRG24270620230152716
|
27/06/2023
|
amit kumar
|
0527002WL015743
|
amit kumar
|
00415
|
SBIN0015583
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964894132
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUGACHHIA
|
BH-27-002-007-02307900/3262
(TETRI)
|
0527002000NRG24270620230152717
|
27/06/2023
|
gulshan kumar
|
0527002WL015743
|
gulshan kumar
|
00415
|
SBIN0015583
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964894131
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|