|
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-27-002-005-02309300/2873
(NAGRAH)
|
0527002000NRG24080720230178247
|
08/07/2023
|
NILAM DEVI
|
0527002WL018314
|
NILAM DEVI
|
00152
|
HDFC0002133
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5083373470
|
|
Ms. NILAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-005-02309300/1919
(NAGRAH)
|
0527002000NRG24080720230178246
|
08/07/2023
|
RANI DEVI
|
0527002WL018314
|
RANI DEVI
|
00415
|
SBIN0002967
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083373468
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-005-02309300/1908
(NAGRAH)
|
0527002000NRG24080720230178245
|
08/07/2023
|
VINAY KUMAR
|
0527002WL018314
|
VINAY KUMAR
|
00415
|
SBIN0009243
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083373469
|
|
VINAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
NAUGACHHIA
|
BH-27-002-005-02309300/1840
(NAGRAH)
|
0527002000NRG24080720230178244
|
08/07/2023
|
RANJIT KUMAR
|
0527002WL018314
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083373467
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|