|
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-27-002-004-02309440/2736
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24010720230162242
|
03/07/2023
|
MITHLESH KUMAR
|
0527002WL016576
|
MITHLESH KUMAR
|
00165
|
IBKL0002124
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4965704366
|
|
MITHLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-004-02309282/1567
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24010720230162214
|
03/07/2023
|
bipin kumar
|
0527002WL016576
|
bipin kumar
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965704373
|
|
bipin kumar
|
()
|
|
3
|
NAUGACHHIA
|
BH-27-002-004-02309282/1570
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24010720230162215
|
03/07/2023
|
munna yadav
|
0527002WL016576
|
munna yadav
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965704375
|
|
munna yadav
|
()
|
|
4
|
NAUGACHHIA
|
BH-27-002-004-02309282/1588
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24010720230162217
|
03/07/2023
|
SANJEEV KUMAR
|
0527002WL016576
|
SANJEEV KUMAR
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965704370
|
|
SANJEEV KUMAR
|
()
|
|
5
|
NAUGACHHIA
|
BH-27-002-004-02309282/1591
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24010720230162218
|
03/07/2023
|
rupesh kumar
|
0527002WL016576
|
rupesh kumar
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965704374
|
|
rupesh kumar
|
()
|
|
6
|
NAUGACHHIA
|
BH-27-002-004-02309282/636
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24010720230162225
|
03/07/2023
|
GHOLTI YADAV
|
0527002WL016576
|
GHOLTI YADAV
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965704369
|
|
GHOLTI YADAV
|
()
|
|
7
|
NAUGACHHIA
|
BH-27-002-004-02309284/1621
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24010720230162229
|
03/07/2023
|
DEVANTI KUMARI
|
0527002WL016576
|
DEVANTI KUMARI
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965704372
|
|
DEVANTI KUMARI
|
()
|
|
8
|
NAUGACHHIA
|
BH-27-002-004-02309284/303
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24010720230162231
|
03/07/2023
|
PUKO YADAV
|
0527002WL016576
|
PUKO YADAV
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965704368
|
|
PUKO YADAV
|
()
|
|
9
|
NAUGACHHIA
|
BH-27-002-004-02309290/307
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24010720230162236
|
03/07/2023
|
DHAMENDAR YADAV
|
0527002WL016576
|
DHAMENDAR YADAV
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965704367
|
|
DHAMENDAR YADAV
|
()
|
|
10
|
NAUGACHHIA
|
BH-27-002-004-02309430/198
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24010720230162241
|
03/07/2023
|
kanko sharma
|
0527002WL016576
|
kanko sharma
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965704376
|
|
kanko sharma
|
()
|
|
11
|
NAUGACHHIA
|
BH-27-002-004-02309440/2738
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24010720230162243
|
03/07/2023
|
BRAJESH KUMAR
|
0527002WL016576
|
BRAJESH KUMAR
|
00176
|
IDIB000N556
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4965704371
|
|
BRAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|