|
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-27-002-006-02308100/1628
(PAKRA)
|
0527002000NRG24240420230010777
|
24/04/2023
|
PAWAN KUMAR PARWANA
|
0527002WL001743
|
PAWAN KUMAR PARWANA
|
00045
|
BARB0NAUGAC
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438978865
|
|
PAWAN KUMAR PARVANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-006-02308100/1603
(PAKRA)
|
0527002000NRG24240420230010775
|
24/04/2023
|
MITHILESH KUMAR
|
0527002WL001743
|
MITHILESH KUMAR
|
00415
|
SBIN0002984
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438978862
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-006-02308100/1598
(PAKRA)
|
0527002000NRG24240420230010774
|
24/04/2023
|
BABLU KUMAR
|
0527002WL001743
|
BABLU KUMAR
|
00415
|
SBIN0015583
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438978863
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUGACHHIA
|
BH-27-002-006-02308100/1614
(PAKRA)
|
0527002000NRG24240420230010776
|
24/04/2023
|
RAJEEV HARIJAN
|
0527002WL001743
|
RAJEEV HARIJAN
|
00415
|
SBIN0015583
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438978864
|
|
RAJEEV HARIJAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|