|
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-27-002-006-02308100/2996
(PAKRA)
|
0527002000NRG24021120230262517
|
03/11/2023
|
chandra bhushan prasad singh
|
0527002WL043020
|
chandra bhushan prasad singh
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
10/11/2023
|
|
7344851732
|
|
CHANDRA BHUSHAN PRASAD SINGH
|
()
|
|
2
|
NAUGACHHIA
|
BH-27-002-008-02308200/3140
(YAMUNIA)
|
0527002000NRG24021120230262565
|
03/11/2023
|
SHIVANGI DEVI
|
0527002WL043054
|
SHIVANGI DEVI
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344851733
|
|
MR JAY KISHOR SETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-005-02309300/408
(NAGRAH)
|
0527002000NRG24021120230262576
|
03/11/2023
|
HARIOM JEE
|
0527002WL043065
|
HARIOM JEE
|
00415
|
SBIN0014273
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344851728
|
|
MR HARIOM JEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NAUGACHHIA
|
BH-27-002-006-02308100/1833
(PAKRA)
|
0527002000NRG24021120230262502
|
03/11/2023
|
GAUTAM KUMAR
|
0527002WL043010
|
GAUTAM KUMAR
|
00415
|
SBIN0015583
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344851731
|
|
MR GAUTAM KUMAR
|
()
|
|
5
|
NAUGACHHIA
|
BH-27-002-006-02308100/1972
(PAKRA)
|
0527002000NRG24021120230262511
|
03/11/2023
|
punam devi
|
0527002WL043015
|
punam devi
|
00415
|
SBIN0015583
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344851735
|
|
MRS PUNAM DEVI
|
()
|
|
6
|
NAUGACHHIA
|
BH-27-002-006-02308100/1981
(PAKRA)
|
0527002000NRG24021120230262514
|
03/11/2023
|
ajeet kumar
|
0527002WL043017
|
ajeet kumar
|
00415
|
SBIN0015583
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344851734
|
|
SHRI AJEET KUMAR
|
()
|
|
7
|
NAUGACHHIA
|
BH-27-002-006-02308100/2893
(PAKRA)
|
0527002000NRG24021120230262515
|
03/11/2023
|
deepak kumar
|
0527002WL043018
|
deepak kumar
|
00415
|
SBIN0015583
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344851729
|
|
MR DEEPAK KUMAR
|
()
|
|
8
|
NAUGACHHIA
|
BH-27-002-006-02308100/3040
(PAKRA)
|
0527002000NRG24021120230262503
|
03/11/2023
|
nitul mandal
|
0527002WL043010
|
nitul mandal
|
00415
|
SBIN0015583
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344851730
|
|
MR NITUL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
NAUGACHHIA
|
BH-27-002-008-02308200/3164
(YAMUNIA)
|
0527002000NRG24021120230262573
|
03/11/2023
|
PANKAJ PODDAR
|
0527002WL043062
|
PANKAJ PODDAR
|
00462
|
UCBA0002335
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344851736
|
|
PANKAJ PODDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|