|
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-27-002-002-02309248/1074
(KHAIRUR KADWA)
|
0527002000NRG24020120240312426
|
02/01/2024
|
MIRA DEVI
|
0527002WL056572
|
MIRA DEVI
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998545441
|
|
MIRA DEVI WO KUMOD B
|
BANK OF BARODA(606985)
|
|
2
|
NAUGACHHIA
|
BH-27-002-002-02309248/2173
(KHAIRUR KADWA)
|
0527002000NRG24020120240312425
|
02/01/2024
|
gita devi
|
0527002WL056571
|
gita devi
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998545440
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-002-02309248/1360
(KHAIRUR KADWA)
|
0527002000NRG24020120240312424
|
02/01/2024
|
KIRAN DEVI
|
0527002WL056570
|
KIRAN DEVI
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998545436
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUGACHHIA
|
BH-27-002-002-02309248/3175
(KHAIRUR KADWA)
|
0527002000NRG24020120240312420
|
02/01/2024
|
PINTU KUMAR
|
0527002WL056566
|
PINTU KUMAR
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998545443
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
NAUGACHHIA
|
BH-27-002-002-02309248/1262
(KHAIRUR KADWA)
|
0527002000NRG24020120240312422
|
02/01/2024
|
SONU KUMAR
|
0527002WL056568
|
SONU KUMAR
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998545437
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAUGACHHIA
|
BH-27-002-002-02309248/1263
(KHAIRUR KADWA)
|
0527002000NRG24020120240312421
|
02/01/2024
|
ALOK KUMAR
|
0527002WL056567
|
ALOK KUMAR
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998545438
|
|
ALOK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
NAUGACHHIA
|
BH-27-002-002-02309248/1261
(KHAIRUR KADWA)
|
0527002000NRG24020120240312423
|
02/01/2024
|
SUMAN SHARMA
|
0527002WL056569
|
SUMAN SHARMA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998545439
|
|
SUMAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAUGACHHIA
|
BH-27-002-002-02309248/1382
(KHAIRUR KADWA)
|
0527002000NRG24020120240312449
|
02/01/2024
|
UMDI DEVI
|
0527002WL056574
|
UMDI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998545442
|
|
UMDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|