|
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-27-002-010-02308620/1547
(KHAGRA)
|
0527002000NRG24010920230230636
|
02/09/2023
|
ANITA SAHU
|
0527002WL028846
|
ANITA SAHU
|
00045
|
BARB0NAUGAC
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744934031
|
|
ANITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-010-02308600/2368
(KHAGRA)
|
0527002000NRG24010920230230638
|
02/09/2023
|
rajesh kumar sahu
|
0527002WL028848
|
rajesh kumar sahu
|
00462
|
UCBA0001251
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744934032
|
|
RAJESH KR SAHOO
|
UCO BANK(607066)
|
|
3
|
NAUGACHHIA
|
BH-27-002-010-02308600/3322
(KHAGRA)
|
0527002000NRG24010920230230634
|
02/09/2023
|
SURTI DEVI
|
0527002WL028844
|
SURTI DEVI
|
00462
|
UCBA0001251
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744934030
|
|
SURTI DEVI
|
UCO BANK(607066)
|
|
4
|
NAUGACHHIA
|
BH-27-002-010-02308620/1590
(KHAGRA)
|
0527002000NRG24010920230230637
|
02/09/2023
|
BALLAV KUMAR
|
0527002WL028847
|
BALLAV KUMAR
|
00462
|
UCBA0001251
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744934029
|
|
BALLAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
NAUGACHHIA
|
BH-27-002-010-02308600/3149
(KHAGRA)
|
0527002000NRG24010920230230635
|
02/09/2023
|
YOGENDRA SAHU
|
0527002WL028845
|
YOGENDRA SAHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744934028
|
|
Vinay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|