|
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-27-002-006-02308100/1991
(PAKRA)
|
0527002000NRG24261220230303566
|
26/12/2023
|
dhananjay jha
|
0527002WL055069
|
dhananjay jha
|
00354
|
PUNB0304300
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550187489
|
|
dhananjay jha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-010-02308600/2496
(KHAGRA)
|
0527002000NRG24261220230303724
|
26/12/2023
|
sunil kumar
|
0527002WL055113
|
sunil kumar
|
00415
|
SBIN0003042
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550187490
|
|
MR SUNIL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-006-02308100/2720
(PAKRA)
|
0527002000NRG24261220230303569
|
26/12/2023
|
CHANDNI DEVI
|
0527002WL055069
|
CHANDNI DEVI
|
00415
|
SBIN0015583
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550187491
|
|
MR DILIP SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
NAUGACHHIA
|
BH-27-002-010-02308600/1089
(KHAGRA)
|
0527002000NRG24261220230303711
|
26/12/2023
|
KALAWATI DEVI
|
0527002WL055113
|
KALAWATI DEVI
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550187492
|
|
KALAWATI DEVI
|
()
|
|
5
|
NAUGACHHIA
|
BH-27-002-010-02308600/1090
(KHAGRA)
|
0527002000NRG24261220230303712
|
26/12/2023
|
RITA DEVI
|
0527002WL055113
|
RITA DEVI
|
00462
|
UCBA0001251
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550187493
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|