|
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-27-002-005-02309300/2904
(NAGRAH)
|
0527002000NRG24040320240402510
|
05/03/2024
|
RAJIV KUMAR GOSWAMI
|
0527002WL068361
|
RAJIV KUMAR GOSWAMI
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039985103
|
|
SANJEEV KR GOSWAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-005-02309300/1497
(NAGRAH)
|
0527002000NRG24040320240402502
|
05/03/2024
|
MD ANURAG
|
0527002WL068361
|
MD ANURAG
|
00152
|
HDFC0002133
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039985106
|
|
MD ANURAG
|
HDFC BANK LTD(607152)
|
|
3
|
NAUGACHHIA
|
BH-27-002-005-02309300/1916
(NAGRAH)
|
0527002000NRG24040320240402504
|
05/03/2024
|
NAKUL KUMAR
|
0527002WL068361
|
NAKUL KUMAR
|
00152
|
HDFC0002133
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039985104
|
|
NAKUL KUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
NAUGACHHIA
|
BH-27-002-005-02309300/2527
(NAGRAH)
|
0527002000NRG24040320240402507
|
05/03/2024
|
ABHIJIT KUMAR
|
0527002WL068361
|
ABHIJIT KUMAR
|
00152
|
HDFC0002133
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039985107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NAUGACHHIA
|
BH-27-002-005-02309300/2812
(NAGRAH)
|
0527002000NRG24040320240402508
|
05/03/2024
|
SUMIT KUMAR
|
0527002WL068361
|
SUMIT KUMAR
|
00152
|
HDFC0002133
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039985108
|
|
Sumit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NAUGACHHIA
|
BH-27-002-005-02309300/2903
(NAGRAH)
|
0527002000NRG24040320240402509
|
05/03/2024
|
ALOK KUMAR
|
0527002WL068361
|
ALOK KUMAR
|
00152
|
HDFC0002133
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039985105
|
|
ALOK KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
7
|
NAUGACHHIA
|
BH-27-002-005-02309300/2493
(NAGRAH)
|
0527002000NRG24040320240402506
|
05/03/2024
|
PINKI DEVI
|
0527002WL068361
|
PINKI DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039985100
|
|
MUKESH TATMA
|
HDFC BANK LTD(607152)
|
|
8
|
NAUGACHHIA
|
BH-27-002-005-02309300/628
(NAGRAH)
|
0527002000NRG24040320240402511
|
05/03/2024
|
sankar tatma
|
0527002WL068361
|
sankar tatma
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039985102
|
|
MR SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
NAUGACHHIA
|
BH-27-002-005-02309300/1546
(NAGRAH)
|
0527002000NRG24040320240402503
|
05/03/2024
|
AMIT KUMAR SINGH
|
0527002WL068361
|
AMIT KUMAR SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039985099
|
|
AMIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
NAUGACHHIA
|
BH-27-002-005-02309300/1923
(NAGRAH)
|
0527002000NRG24040320240402505
|
05/03/2024
|
RAHINA KHATUN
|
0527002WL068361
|
RAHINA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039985101
|
|
RAHINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|