|
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-27-002-004-02309282/1622
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24240720230199965
|
25/07/2023
|
VIJAY KUMAR MANDAL
|
0527002WL021380
|
VIJAY KUMAR MANDAL
|
00078
|
CNRB0004949
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741604080
|
|
BIJAY KUMAR MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-004-02309282/1603
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24240720230199964
|
25/07/2023
|
PRABHAT KUMAR
|
0527002WL021380
|
PRABHAT KUMAR
|
00354
|
PUNB0187720
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741604077
|
|
PRABHAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-004-02309282/1686
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24240720230199966
|
25/07/2023
|
SURAJ KUMAR
|
0527002WL021381
|
SURAJ KUMAR
|
00415
|
SBIN0002984
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741604078
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUGACHHIA
|
BH-27-002-004-02309282/1857
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24240720230199967
|
25/07/2023
|
KARGIL KUMAR
|
0527002WL021381
|
KARGIL KUMAR
|
00415
|
SBIN0002984
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741604079
|
|
KARGIL KUMAR SO RAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NAUGACHHIA
|
BH-27-002-008-02307800/1512
(YAMUNIA)
|
0527002000NRG24240720230199894
|
25/07/2023
|
MITHUN KUMAR
|
0527002WL021371
|
MITHUN KUMAR
|
00462
|
UCBA0001232
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741604074
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAUGACHHIA
|
BH-27-002-008-02308200/1623
(YAMUNIA)
|
0527002000NRG24240720230199895
|
25/07/2023
|
RENU KUMARI
|
0527002WL021371
|
RENU KUMARI
|
00462
|
UCBA0001232
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741604076
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUGACHHIA
|
BH-27-002-008-02308200/2396
(YAMUNIA)
|
0527002000NRG24240720230199896
|
25/07/2023
|
ASHISH SINGH
|
0527002WL021372
|
ASHISH SINGH
|
00462
|
UCBA0001232
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741604075
|
|
ASHISH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
NAUGACHHIA
|
BH-27-002-008-02308200/3118
(YAMUNIA)
|
0527002000NRG24240720230199897
|
25/07/2023
|
JITENDRA SINGH
|
0527002WL021372
|
JITENDRA SINGH
|
00468
|
UBIN0574503
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741604081
|
|
JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
NAUGACHHIA
|
BH-27-002-004-02309282/1426
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24240720230199968
|
25/07/2023
|
GULASHAN KUMAR
|
0527002WL021382
|
GULASHAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741604073
|
|
GULASHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAUGACHHIA
|
BH-27-002-004-02309282/1618
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24240720230199969
|
25/07/2023
|
NIRBHAY KUMAR
|
0527002WL021382
|
NIRBHAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741604072
|
|
NIRBHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|