|
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-27-002-006-02308100/2901
(PAKRA)
|
0527002000NRG24060320240406581
|
07/03/2024
|
pappu ray
|
0527002WL069454
|
pappu ray
|
00165
|
IBKL0002124
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041489824
|
|
PAPPU RAY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-006-02308100/2056
(PAKRA)
|
0527002000NRG24060320240406583
|
07/03/2024
|
vijay roy
|
0527002WL069455
|
vijay roy
|
00415
|
SBIN0015583
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041489827
|
|
MR VIJAY ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-010-02308600/2699
(KHAGRA)
|
0527002000NRG24060320240406585
|
07/03/2024
|
PRITAM KUMAR
|
0527002WL069456
|
PRITAM KUMAR
|
00462
|
UCBA0001251
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041489823
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
NAUGACHHIA
|
BH-27-002-006-02308100/1986
(PAKRA)
|
0527002000NRG24060320240406582
|
07/03/2024
|
amit kaushik
|
0527002WL069455
|
amit kaushik
|
00462
|
UCBA0002335
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041489825
|
|
AMIT KAUSHIK
|
UCO BANK(607066)
|
|
5
|
NAUGACHHIA
|
BH-27-002-006-02308100/2852
(PAKRA)
|
0527002000NRG24060320240406580
|
07/03/2024
|
SIDHHARTH KUMAR
|
0527002WL069454
|
SIDHHARTH KUMAR
|
00462
|
UCBA0002335
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041489826
|
|
SIDDHARTH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
NAUGACHHIA
|
BH-27-002-010-02308600/1096
(KHAGRA)
|
0527002000NRG24060320240406584
|
07/03/2024
|
RAJKISHOR SAH
|
0527002WL069456
|
RAJKISHOR SAH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041489822
|
|
RAJKISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|