|
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-27-002-004-02309284/1342
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24280720230202696
|
29/07/2023
|
SANGITA DEVI
|
0527002WL021951
|
SANGITA DEVI
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414322
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
2
|
NAUGACHHIA
|
BH-27-002-004-02309284/1343
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24280720230202697
|
29/07/2023
|
JITISH KUMAR
|
0527002WL021951
|
JITISH KUMAR
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414321
|
|
Jitish Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-004-02309284/773
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24280720230202699
|
29/07/2023
|
GITA DEVI
|
0527002WL021951
|
GITA DEVI
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414328
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
NAUGACHHIA
|
BH-27-002-004-02309284/784
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24280720230202700
|
29/07/2023
|
MUKESH KUMAR
|
0527002WL021951
|
MUKESH KUMAR
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414323
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAUGACHHIA
|
BH-27-002-004-02309284/995
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24280720230202701
|
29/07/2023
|
gajendra mandal
|
0527002WL021951
|
gajendra mandal
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414330
|
|
Mr. GAJENDRA MANDAL
|
INDIAN BANK(607105)
|
|
6
|
NAUGACHHIA
|
BH-27-002-004-02309284/995
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24280720230202702
|
29/07/2023
|
SIMA DEVI
|
0527002WL021951
|
SIMA DEVI
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414329
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
7
|
NAUGACHHIA
|
BH-27-002-004-02309440/31
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24280720230202705
|
29/07/2023
|
BINITA DEVI
|
0527002WL021951
|
BINITA DEVI
|
00176
|
IDIB000N556
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911414327
|
|
Mrs. BINITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
8
|
NAUGACHHIA
|
BH-27-002-004-02309284/1078
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24280720230202691
|
29/07/2023
|
BIHARI MANDAL
|
0527002WL021951
|
BIHARI MANDAL
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414326
|
|
BIHARI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
NAUGACHHIA
|
BH-27-002-004-02309284/1339
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24280720230202692
|
29/07/2023
|
HIRA KUMARI
|
0527002WL021951
|
HIRA KUMARI
|
00468
|
UBIN0574503
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414324
|
|
HIRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAUGACHHIA
|
BH-27-002-004-02309284/1339
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24280720230202693
|
29/07/2023
|
NAGESHWAR KUMAR
|
0527002WL021951
|
NAGESHWAR KUMAR
|
00468
|
UBIN0574503
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911414325
|
|
NAGESWAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
11
|
NAUGACHHIA
|
BH-27-002-004-02309284/1340
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24280720230202694
|
29/07/2023
|
AKHILESH KUMAR
|
0527002WL021951
|
AKHILESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414319
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAUGACHHIA
|
BH-27-002-004-02309284/1341
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24280720230202695
|
29/07/2023
|
ANKUR KUMAR
|
0527002WL021951
|
ANKUR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414317
|
|
ANKUR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAUGACHHIA
|
BH-27-002-004-02309284/1603
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24280720230202698
|
29/07/2023
|
ISHWAR MANDAL
|
0527002WL021951
|
ISHWAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414318
|
|
ISHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAUGACHHIA
|
BH-27-002-004-02309430/195
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24280720230202703
|
29/07/2023
|
rupa devi
|
0527002WL021951
|
rupa devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911414320
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|