|
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-27-002-004-02309282/2521
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24160520230055575
|
16/05/2023
|
SAPNA DEVI
|
0527002WL006829
|
SAPNA DEVI
|
00176
|
IDIB000N556
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753250059
|
|
Mrs. Sapna Devi
|
INDIAN BANK(607105)
|
|
2
|
NAUGACHHIA
|
BH-27-002-004-02309284/221
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24160520230055577
|
16/05/2023
|
naryal devi
|
0527002WL006829
|
naryal devi
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753250065
|
|
Mrs. NARIYAL DEVI
|
INDIAN BANK(607105)
|
|
3
|
NAUGACHHIA
|
BH-27-002-004-02309284/306
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24160520230055578
|
16/05/2023
|
SAKUNA DEVI
|
0527002WL006829
|
SAKUNA DEVI
|
00176
|
IDIB000N556
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753250062
|
|
Mrs. SAKUNA DEVI
|
INDIAN BANK(607105)
|
|
4
|
NAUGACHHIA
|
BH-27-002-004-02309284/771
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24160520230055579
|
16/05/2023
|
MANJU DEVI
|
0527002WL006829
|
MANJU DEVI
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753250057
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
5
|
NAUGACHHIA
|
BH-27-002-004-02309284/777
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24160520230055580
|
16/05/2023
|
savita devi
|
0527002WL006829
|
savita devi
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753250063
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
6
|
NAUGACHHIA
|
BH-27-002-004-02309284/778
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24160520230055581
|
16/05/2023
|
navin mandal
|
0527002WL006829
|
navin mandal
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753250064
|
|
Mr. NAVIN MANDAL
|
INDIAN BANK(607105)
|
|
7
|
NAUGACHHIA
|
BH-27-002-004-02309284/779
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24160520230055582
|
16/05/2023
|
sumitra devi
|
0527002WL006829
|
sumitra devi
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753250066
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
8
|
NAUGACHHIA
|
BH-27-002-004-02309284/786
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24160520230055583
|
16/05/2023
|
prasadi mandal
|
0527002WL006829
|
prasadi mandal
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753250067
|
|
Mr. PRASADI MANDAL
|
INDIAN BANK(607105)
|
|
9
|
NAUGACHHIA
|
BH-27-002-004-02309284/786
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24160520230055584
|
16/05/2023
|
puniya devi
|
0527002WL006829
|
puniya devi
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753250061
|
|
Mrs. PUNIYA . DEVI
|
INDIAN BANK(607105)
|
|
10
|
NAUGACHHIA
|
BH-27-002-004-02309290/311
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24160520230055585
|
16/05/2023
|
MANGAL MANDAL
|
0527002WL006829
|
MANGAL MANDAL
|
00176
|
IDIB000N556
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753250060
|
|
Mr. MANGAL . MANDAL
|
INDIAN BANK(607105)
|
|
11
|
NAUGACHHIA
|
BH-27-002-004-02309440/31
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24160520230055586
|
16/05/2023
|
vibhishan mandal
|
0527002WL006829
|
vibhishan mandal
|
00176
|
IDIB000N556
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753250058
|
|
Mr. VIBHISHAN MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
12
|
NAUGACHHIA
|
BH-27-002-004-02309282/2527
(PUNAMA PRATAPNAGAR)
|
0527002000NRG24160520230055576
|
16/05/2023
|
DILKHUSH KUMAR
|
0527002WL006829
|
DILKHUSH KUMAR
|
00354
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753250056
|
|
DILKHUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|