|
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-27-002-010-02308600/2550
(KHAGRA)
|
0527002000NRG24140720230188560
|
15/07/2023
|
SARVESH KUMAR
|
0527002WL019134
|
SARVESH KUMAR
|
00415
|
SBIN0015583
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742143946
|
|
SARVESH KUMAR S/O- BHASHKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUGACHHIA
|
BH-27-002-010-02308600/521
(KHAGRA)
|
0527002000NRG24140720230188603
|
15/07/2023
|
AMAN KUMAR
|
0527002WL019136
|
AMAN KUMAR
|
00415
|
SBIN0015583
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742143945
|
|
AMAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-010-02308600/1075
(KHAGRA)
|
0527002000NRG24140720230188518
|
15/07/2023
|
RAJESH PRASAD SINGH
|
0527002WL019132
|
RAJESH PRASAD SINGH
|
00462
|
UCBA0001251
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742143943
|
|
RAJESH PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUGACHHIA
|
BH-27-002-010-02308600/1140
(KHAGRA)
|
0527002000NRG24140720230188519
|
15/07/2023
|
REKHA DEVI
|
0527002WL019132
|
REKHA DEVI
|
00462
|
UCBA0001251
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742143947
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
5
|
NAUGACHHIA
|
BH-27-002-010-02308600/1141
(KHAGRA)
|
0527002000NRG24140720230188604
|
15/07/2023
|
GAURAV KUMAR
|
0527002WL019137
|
GAURAV KUMAR
|
00462
|
UCBA0001251
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742143948
|
|
GAURAV KUMAR
|
UCO BANK(607066)
|
|
6
|
NAUGACHHIA
|
BH-27-002-010-02308600/2699
(KHAGRA)
|
0527002000NRG24140720230188561
|
15/07/2023
|
PRITAM KUMAR
|
0527002WL019134
|
PRITAM KUMAR
|
00462
|
UCBA0001251
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742143949
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAUGACHHIA
|
BH-27-002-010-02308600/526
(KHAGRA)
|
0527002000NRG24140720230188605
|
15/07/2023
|
SHITANSHU KUMAR
|
0527002WL019137
|
SHITANSHU KUMAR
|
00462
|
UCBA0001251
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742143944
|
|
SHITANSHU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
NAUGACHHIA
|
BH-27-002-010-02308600/1096
(KHAGRA)
|
0527002000NRG24140720230188602
|
15/07/2023
|
RAJKISHOR SAH
|
0527002WL019136
|
RAJKISHOR SAH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742143950
|
|
RAJKISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|