|
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-27-002-004-02309440/2736
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230125463
|
15/06/2023
|
MITHLESH KUMAR
|
0527002WL013661
|
MITHLESH KUMAR
|
00165
|
IBKL0002124
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812798654
|
|
MITHLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-004-02309282/1567
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230125435
|
15/06/2023
|
bipin kumar
|
0527002WL013661
|
bipin kumar
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812798656
|
|
bipin kumar
|
()
|
|
3
|
NAUGACHHIA
|
BH-27-002-004-02309282/1570
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230125436
|
15/06/2023
|
munna yadav
|
0527002WL013661
|
munna yadav
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812798655
|
|
munna yadav
|
()
|
|
4
|
NAUGACHHIA
|
BH-27-002-004-02309282/1588
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230125438
|
15/06/2023
|
SANJEEV KUMAR
|
0527002WL013661
|
SANJEEV KUMAR
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812798659
|
|
SANJEEV KUMAR
|
()
|
|
5
|
NAUGACHHIA
|
BH-27-002-004-02309282/1591
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230125439
|
15/06/2023
|
rupesh kumar
|
0527002WL013661
|
rupesh kumar
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812798664
|
|
rupesh kumar
|
()
|
|
6
|
NAUGACHHIA
|
BH-27-002-004-02309282/636
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230125446
|
15/06/2023
|
GHOLTI YADAV
|
0527002WL013661
|
GHOLTI YADAV
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812798660
|
|
GHOLTI YADAV
|
()
|
|
7
|
NAUGACHHIA
|
BH-27-002-004-02309284/1621
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230125450
|
15/06/2023
|
DEVANTI KUMARI
|
0527002WL013661
|
DEVANTI KUMARI
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812798657
|
|
DEVANTI KUMARI
|
()
|
|
8
|
NAUGACHHIA
|
BH-27-002-004-02309284/303
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230125452
|
15/06/2023
|
PUKO YADAV
|
0527002WL013661
|
PUKO YADAV
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812798661
|
|
PUKO YADAV
|
()
|
|
9
|
NAUGACHHIA
|
BH-27-002-004-02309290/307
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230125457
|
15/06/2023
|
DHAMENDAR YADAV
|
0527002WL013661
|
DHAMENDAR YADAV
|
00176
|
IDIB000N556
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2812798662
|
|
DHAMENDAR YADAV
|
()
|
|
10
|
NAUGACHHIA
|
BH-27-002-004-02309430/198
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230125462
|
15/06/2023
|
kanko sharma
|
0527002WL013661
|
kanko sharma
|
00176
|
IDIB000N556
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2812798663
|
|
kanko sharma
|
()
|
|
11
|
NAUGACHHIA
|
BH-27-002-004-02309440/2738
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150620230125464
|
15/06/2023
|
BRAJESH KUMAR
|
0527002WL013661
|
BRAJESH KUMAR
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812798658
|
|
BRAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|