|
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-27-002-004-02309284/911
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150220240376245
|
17/02/2024
|
GEETA DEVI
|
0527002WL064984
|
GEETA DEVI
|
00176
|
IDIB000N556
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887370137
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
2
|
NAUGACHHIA
|
BH-27-002-004-02309286/232
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150220240376246
|
17/02/2024
|
mahendra sharma
|
0527002WL064985
|
mahendra sharma
|
00176
|
IDIB000N556
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887370136
|
|
Mr. MAHENDRA SHARMA
|
INDIAN BANK(607105)
|
|
3
|
NAUGACHHIA
|
BH-27-002-004-02309286/250
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24150220240376244
|
17/02/2024
|
PRAMILA DEVI
|
0527002WL064983
|
PRAMILA DEVI
|
00176
|
IDIB000N556
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887370138
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|