|
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-27-002-001-02309206/7498
(DHOLBAJJA)
|
0527002000NRG24031120230263181
|
04/11/2023
|
PARVATI DEVI
|
0527002WL043267
|
PARVATI DEVI
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365012811
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-001-02309206/1528
(DHOLBAJJA)
|
0527002000NRG24031120230263183
|
04/11/2023
|
INDU DEVI
|
0527002WL043269
|
INDU DEVI
|
00462
|
UCBA0001249
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365012813
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
3
|
NAUGACHHIA
|
BH-27-002-001-02309206/270
(DHOLBAJJA)
|
0527002000NRG24031120230263186
|
04/11/2023
|
RAKESH KUMAR SHA
|
0527002WL043272
|
RAKESH KUMAR SHA
|
00462
|
UCBA0001249
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365012812
|
|
RAKESH SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
NAUGACHHIA
|
BH-27-002-005-02309300/2390
(NAGRAH)
|
0527002000NRG24031120230263221
|
04/11/2023
|
MAMTA DEVI
|
0527002WL043306
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365012807
|
|
MAMTA GOSWAMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
NAUGACHHIA
|
BH-27-002-001-02309206/2157-A
(DHOLBAJJA)
|
0527002000NRG24031120230263187
|
04/11/2023
|
REKHA DEVI
|
0527002WL043273
|
REKHA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365012810
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
6
|
NAUGACHHIA
|
BH-27-002-001-02309206/265
(DHOLBAJJA)
|
0527002000NRG24031120230263185
|
04/11/2023
|
RAJKISHOR SAH
|
0527002WL043271
|
RAJKISHOR SAH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365012808
|
|
RAJ KISHOR SAH
|
UCO BANK(607066)
|
|
7
|
NAUGACHHIA
|
BH-27-002-001-02309206/7595
(DHOLBAJJA)
|
0527002000NRG24031120230263182
|
04/11/2023
|
SULEKHA DEVI
|
0527002WL043268
|
SULEKHA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365012809
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|